INV 447874 - 3rd floor Shumway Copier base charge and 3 more items

State & local contract award Virginia Awarded

Contract number
A207_PO-0462370
Awardee
Shenandoah Valley Office Equipment Inc
Contracting organization
University of Virginia
Cumulative value
$511.28

About this award

The University of Virginia awarded contract A207_PO-0462370 to Shenandoah Valley Office Equipment Inc on July 25, 2026, with a cumulative contract value of $511. The contracting organization is located in Virginia. The prime contractor is providing copier-related equipment and services, with all deliverables directed to Brandy N Amos on the third floor of the Shumway building.

The contract encompasses four line items totaling $511: a third-floor Shumway copier base charge ($190.26), an additional charge associated with invoice 447874 ($40.62), Copier clicks Level 2 usage charges ($104.44), and Level 3 clicks charges ($175.96). These line items appear to represent both equipment and usage-based charges for copier services. The contract structure suggests an ongoing service arrangement involving both fixed base charges and variable click-based billing for copier usage at the specified University of Virginia location.

Line items

Item Total
INV 447874 - 3rd floor Shumway Copier base charge 1 Each × $190.26 $190.26
INV 447874 1 Each × $40.62 $40.62
Copier clicks Level 2 1 Each × $104.44 $104.44
Level 3 clicks… 1 Each × $175.96 $175.96

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract A207_PO-0462370?

Contract A207_PO-0462370 was awarded to Shenandoah Valley Office Equipment Inc by University of Virginia on July 25, 2026.

How much is contract A207_PO-0462370 worth?

Its cumulative value is $511.28.

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