Copier Invoice 42340228 current period covered

State & local contract award Virginia Awarded

Contract number
A208_P4813759
Awardee
VIRGINIA BUSINESS SYSTEMS
Contracting organization
Virginia Polytechnic Institute and State University
Cumulative value
$80.81

About this award

Virginia Business Systems was awarded a contract by Virginia Polytechnic Institute and State University on July 21, 2026, for copier-related services in the Commonwealth of Virginia. The contract, identified as A208_P4813759, has a cumulative value of eighty dollars and encompasses a single line item for copier invoice processing. The deliverable involves processing Copier Invoice 42340228 for the current period, with delivery directed to Tyler Carrie at (434) 946-9365. The unit price for this lot is $80.81.

This contract represents a minimal-value transaction focused on invoice processing and administrative support services related to copier equipment. No specific contract duration or extended performance period is documented in the award materials. The engagement appears to constitute a discrete, short-term administrative service rather than an ongoing operational contract, given the limited scope and value associated with the single invoice processing line item.

Line items

Item Total
Copier Invoice 42340228 current period covered 1 Lot × $80.81 $80.81

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

Quick answers

Who was awarded contract A208_P4813759?

Contract A208_P4813759 was awarded to VIRGINIA BUSINESS SYSTEMS by Virginia Polytechnic Institute and State University on July 21, 2026.

How much is contract A208_P4813759 worth?

Its cumulative value is $80.81.

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