Invoice #643022 monthly prints

State & local contract award Virginia Awarded

Contract number
A208_P4820101
Awardee
Bassett Office Supply
Contracting organization
Virginia Polytechnic Institute and State University
Cumulative value
$93.42

About this award

Virginia Polytechnic Institute and State University awarded contract A208_P4820101 to Bassett Office Supply on August 4, 2026. The contracting organization is located in Virginia. The prime contractor will deliver monthly print services under this award, with deliveries directed to Terri Leviner at a Virginia location (telephone: 276-694-7181). The cumulative contract value is ninety-three dollars ($93.00), with the line item reflecting a unit price of $93.42 for one monthly print delivery.

The contract encompasses the provision of printing services on a monthly basis, as evidenced by Invoice #643022 included in the line item documentation. The specified point of delivery and identified contact person indicate that services will be rendered directly to the designated Virginia Polytechnic Institute and State University location. No additional line items, extended performance periods, or expanded scope elements are documented in the provided contract award materials.

Line items

Item Total
Invoice #643022 monthly prints 1 Each × $93.42 $93.42

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

Quick answers

Who was awarded contract A208_P4820101?

Contract A208_P4820101 was awarded to Bassett Office Supply by Virginia Polytechnic Institute and State University on August 4, 2026.

How much is contract A208_P4820101 worth?

Its cumulative value is $93.42.

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