70126 Invoice Customer number 726262
State & local contract award Virginia Awarded
- Contract number
- A236_P0344317
- Awardee
- XEROX CORP
- Contracting organization
- Virginia Commonwealth University
- Cumulative value
- $517.78
About this award
Xerox Corp was awarded a contract by Virginia Commonwealth University on August 3, 2026, with a cumulative contract value of $517.78. The contracting organization, Virginia Commonwealth University, is located in Virginia. The contract encompasses a single line item valued at $517.78 per unit, with delivery directed to VCU Procurement.
The specific deliverable under this contract award is identified by commodity code 70126 and references an invoice associated with customer number 726262. The contract calls for delivery of one unit to Virginia Commonwealth University's procurement department. No period of performance dates or annual value parameters are specified in the award documentation. As the prime contractor, Xerox Corp is responsible for fulfilling the requirements outlined under line item 70126.
Line items
| Item | Total |
|---|---|
| 70126 Invoice Customer number 726262 | $517.78 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A236_P0344317?
Contract A236_P0344317 was awarded to XEROX CORP by Virginia Commonwealth University on August 3, 2026.
How much is contract A236_P0344317 worth?
Its cumulative value is $517.78.
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