090126 Invoice Dat BASE CHARGE AUGUS
State & local contract award Virginia Awarded
- Contract number
- A236_P0353808
- Awardee
- XEROX CORP
- Contracting organization
- Virginia Commonwealth University
- Cumulative value
- $435.12
About this award
Xerox Corp was awarded a contract by Virginia Commonwealth University (VCU) on September 9, 2026, in the Commonwealth of Virginia. The contract carries a cumulative value of $435.12, with a unit price of $435.12 for a single line item. The contract is identified as A236_P0353808 and delivery is designated to VCU Procurement.
The contract encompasses a base charge service with an invoice date in August, suggesting a monthly or periodic billing arrangement. While the specific technical specifications and detailed scope of services are not fully articulated in the available documentation, the line item designation indicates this is likely a routine service or supply delivery. The limited contract value and single-unit quantity structure suggest this represents either a minor service engagement or a component of a larger standing agreement with Xerox Corp.
Line items
| Item | Total |
|---|---|
| 090126 Invoice Dat BASE CHARGE AUGUS | $435.12 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A236_P0353808?
Contract A236_P0353808 was awarded to XEROX CORP by Virginia Commonwealth University on September 9, 2026.
How much is contract A236_P0353808 worth?
Its cumulative value is $435.12.
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