09/21/2026 July print charges - credit

State & local contract award Virginia Awarded

Contract number
A208_P4844423
Awardee
XEROX Corporation
Contracting organization
Virginia Polytechnic Institute and State University
Cumulative value
$34.96

About this award

Virginia Polytechnic Institute and State University awarded a contract to Xerox Corporation on September 22, 2026, for print-related services. The contract is valued at thirty-four dollars and encompasses printing charge services delivered to Josey Dorothy. The specific line item reflects July print charges processed as a credit, with a unit price of $34.96 per transaction.

The contract represents a straightforward service delivery arrangement between the Virginia-based educational institution and Xerox Corporation. While the contract award documentation does not specify an explicit performance period beyond the referenced July billing cycle, the award date of September 22, 2026, appears to reflect administrative processing of the printing services charge. The minimal contract value and nature of the deliverable—a single credit adjustment for print charges—suggest this represents a routine operational transaction rather than a comprehensive service engagement.

Line items

Item Total
09/21/2026 July print charges - credit 1 Each × $34.96 $34.96

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

Quick answers

Who was awarded contract A208_P4844423?

Contract A208_P4844423 was awarded to XEROX Corporation by Virginia Polytechnic Institute and State University on September 22, 2026.

How much is contract A208_P4844423 worth?

Its cumulative value is $34.96.

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