Usage for copier in FST Room 21 for 08/21/2026
State & local contract award Virginia Awarded
- Contract number
- A208_P4848859
- Awardee
- XEROX Corporation
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $232.02
About this award
On September 30, 2026, Virginia Polytechnic Institute and State University awarded a contract to Xerox Corporation for copier usage services. The contract encompasses a single line item valued at $232.02, with cumulative contract value of $232. The service delivery location is identified as Breen Hall, Room 21, with contact responsibility assigned to Melissa Breen at (540) 231-8391.
The contract covers copier usage for the period ending August 21, 2026, representing a specialized service arrangement within Virginia Polytechnic Institute and State University's facilities management operations. This award demonstrates the institution's procurement of equipment usage services through established vendor relationships with Xerox Corporation.
Line items
| Item | Total |
|---|---|
| Usage for copier in FST Room 21 for 08/21/2026 | $232.02 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4848859?
Contract A208_P4848859 was awarded to XEROX Corporation by Virginia Polytechnic Institute and State University on September 30, 2026.
How much is contract A208_P4848859 worth?
Its cumulative value is $232.02.
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