SB011154-Monthly Billing for DEB services for the
State & local contract award Virginia Awarded
- Contract number
- A208_P4824841
- Awardee
- Office of Graphic Communications OGC DGS
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $502.50
About this award
Virginia Polytechnic Institute and State University awarded a contract to the Office of Graphic Communications (OGC) within the Department of General Services (DGS) on August 14, 2026. The contract, identified as A208_P4824841, encompasses the provision of Digital Exhibit Board (DEB) services on a monthly billing basis. The cumulative contract value is Five hundred two dollars ($502), with a unit price of $502.50 per service delivery.
The line item specifies monthly billing for DEB services with delivery designated to Shrewsbury Olivia. The contract represents a single unit purchase under the specified terms. No explicit contract performance period, annual value, or total contract amount ceiling is documented in the award materials provided. The Office of Graphic Communications serves as the prime contractor responsible for delivering the DEB services as outlined in the contract award documentation.
Line items
| Item | Total |
|---|---|
| SB011154-Monthly Billing for DEB services for the | $502.50 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4824841?
Contract A208_P4824841 was awarded to Office of Graphic Communications OGC DGS by Virginia Polytechnic Institute and State University on August 14, 2026.
How much is contract A208_P4824841 worth?
Its cumulative value is $502.50.
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