Invoice #445848 Copier Maintenance for Neurosurgery Department (McIntyre) ID #6625 Serial #24X00509 and 2 more items
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0448368
- Awardee
- Shenandoah Valley Office Equipment Inc
- Contracting organization
- University of Virginia
- Cumulative value
- $71.29
About this award
Shenandoah Valley Office Equipment Inc has been awarded a contract by the University of Virginia to provide copier maintenance services for the Neurosurgery Department. The contract was executed on June 12, 2026, with a total cumulative value of $71.00. The services are being delivered to the University of Virginia's McIntyre and Finance Office locations in Charlottesville, Virginia, with all invoices directed to Debra Lynne Rose.
The contract encompasses maintenance services for three separate copier units identified by their respective serial numbers and equipment identification numbers. The three line items consist of maintenance services for Unit #6625 ($18.56), Unit #1722 ($23.32), and Unit #1721 ($29.41). These maintenance activities support the operational requirements of the Neurosurgery Department across multiple facilities within the University of Virginia's administrative structure.
Line items
| Item | Total |
|---|---|
| Invoice #445848 Copier Maintenance for Neurosurgery Department (McIntyre) ID #6625 Serial #24X00509 | $18.56 |
| Invoice #445850 Copier Maintenance for Neurosurgery Department ID #1722 Serial #QLA26370 | $23.32 |
| Invoice #445851 Copier Maintenance for Neurosurgery Department (Finance Office) ID #1721 Serial #QNN02673 | $29.41 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0448368?
Contract A207_PO-0448368 was awarded to Shenandoah Valley Office Equipment Inc by University of Virginia on June 12, 2026.
How much is contract A207_PO-0448368 worth?
Its cumulative value is $71.29.
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