June 2026 Usage Overage - INV00080685
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0472024
- Awardee
- Vonage Business Inc
- Contracting organization
- University of Virginia
- Cumulative value
- $310.57
About this award
Vonage Business Inc was awarded a contract by the University of Virginia for telecommunications services. The contract, identified as A207_PO-0472024, was executed on August 21, 2026, and is valued at $310.57. The contracting organization, the University of Virginia, is located in Virginia. The service delivery encompasses June 2026 usage overage charges associated with invoice number INV00080685, with the deliverable directed to Stacey E Rittenhouse.
This award represents a usage-based billing adjustment for telecommunications services provided through Vonage Business Inc. The single line item indicates a one-time charge for service overages during the specified billing period, with a unit price of $310.57. The contract reflects a transactional billing arrangement rather than a traditional fixed-term service agreement, and the modest cumulative value suggests this represents an incremental invoice or billing adjustment for existing telecommunications services at the University of Virginia.
Line items
| Item | Total |
|---|---|
| June 2026 Usage Overage - INV00080685 | $310.57 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0472024?
Contract A207_PO-0472024 was awarded to Vonage Business Inc by University of Virginia on August 21, 2026.
How much is contract A207_PO-0472024 worth?
Its cumulative value is $310.57.
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