Invoice #445091 - ID #3673 - Serial #QGF15231 - Maintenance Agreement: Current Reading on 5/8/26 was…

The University of Virginia awarded contract A207_PO-0443828-V3 to Shenandoah Valley Office Equipment Inc on August 8, 2026, in the Commonwealth of Virginia. This contract pertains to a maintenance agreement for office equipment, with a cumulative contract value of nine dollars ($9.00). The line item documentation references Invoice #445091 associated with equipment ID #3673, Serial #QGF15231, and documents usage readings captured on May 8, 2026 (current reading: 39,223) and February 6, 2026 (previous reading: 38,759).

The deliverable consists of a single maintenance service line item quantified at nine units, with a unit price of one dollar per unit. The equipment maintenance calculation reflects a 464-unit usage differential across the measurement period at a rate of $0.02 per unit, yielding a charge of $9.28. Delivery is designated to the Buyer organization. While the contract documentation does not explicitly specify a defined performance period or county of performance, the award date of August 8, 2026 serves as the identified contract commencement.