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-V3
- Awardee
- Shenandoah Valley Office Equipment Inc
- Contracting organization
- University of Virginia
- Cumulative value
- $71.29
About this award
On August 8, 2026, the University of Virginia awarded contract A207_PO-0448368-V3 to Shenandoah Valley Office Equipment Inc for copier maintenance services. The contract is valued at $71.00 and covers maintenance support for imaging equipment located within the Neurosurgery Department at the University of Virginia's McIntyre facility and Finance Office. The prime contractor will provide ongoing maintenance services across three separate equipment units identified by specific serial numbers and asset IDs.
The three line items specify maintenance support for copier units serving the Neurosurgery Department and its Finance Office division. Performance of services will be delivered to the contracting organization's designated buyer location. The contract structure reflects routine maintenance operations with unit-based pricing, indicating a transactional arrangement typical of facilities management support contracts for educational institutions in the Commonwealth of Virginia.
Line items
| Item | Total |
|---|---|
| Invoice #445848 Copier Maintenance for Neurosurgery Department (McIntyre) ID #6625 Serial #24X00509 | $18.00 |
| Invoice #445850 Copier Maintenance for Neurosurgery Department ID #1722 Serial #QLA26370 | $23.00 |
| Invoice #445851 Copier Maintenance for Neurosurgery Department (Finance Office) ID #1721 Serial #QNN02673 | $29.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0448368-V3?
Contract A207_PO-0448368-V3 was awarded to Shenandoah Valley Office Equipment Inc by University of Virginia on August 8, 2026.
How much is contract A207_PO-0448368-V3 worth?
Its cumulative value is $71.29.
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