Invoice #643736 - monthly lease and 1 more item
State & local contract award Virginia Awarded
- Contract number
- A208_P4829671
- Awardee
- Bassett Office Supply
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $174.42
About this award
Virginia Polytechnic Institute and State University awarded a contract to Bassett Office Supply on August 24, 2026, for office supply and equipment services. The contract, identified as A208_P4829671, carries a cumulative value of $174.00 and is performed in Virginia. Deliveries are directed to Leviner Terri at (276) 694-7181.
The contract encompasses two line items: monthly lease services valued at $126.00 per unit (Invoice #643736) and monthly print services valued at $48.42 per unit (Invoice #643969). Both items are quantified as single units and represent recurring monthly obligations under the agreement. No specific contract period or annual value is documented in the award materials provided.
Line items
| Item | Total |
|---|---|
| Invoice #643736 - monthly lease | $126.00 |
| Invoice #643969 - monthly prints | $48.42 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4829671?
Contract A208_P4829671 was awarded to Bassett Office Supply by Virginia Polytechnic Institute and State University on August 24, 2026.
How much is contract A208_P4829671 worth?
Its cumulative value is $174.42.
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