RB001To Pay Invoice No SINV0130483 REPAIR SERVI
State & local contract award Virginia Awarded
- Contract number
- A236_P0354800
- Awardee
- MP Acquisition LLC dba Mopec
- Contracting organization
- Virginia Commonwealth University
- Cumulative value
- $1,195
About this award
Virginia Commonwealth University awarded a contract to MP Acquisition LLC, doing business as Mopec, on September 9, 2026, for repair services. The contract, identified as A236_P0354800, involves a single line item for invoice number SINV0130483 related to repair service delivery. The cumulative contract value is $1,195.00, representing payment for one unit of repair service at a unit price of $1,195.00. The place of performance is VCU Procurement at Virginia Commonwealth University in Virginia.
This award represents a repair service engagement with Mopec, a service provider specializing in equipment maintenance and related services. The contract structure indicates a one-time or discrete repair service requirement fulfilled through invoice-based payment processing. No specific period of performance dates beyond the award date of September 9, 2026, are documented in the available contract materials.
Line items
| Item | Total |
|---|---|
| RB001To Pay Invoice No SINV0130483 REPAIR SERVI | $1,195.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A236_P0354800?
Contract A236_P0354800 was awarded to MP Acquisition LLC dba Mopec by Virginia Commonwealth University on September 9, 2026.
How much is contract A236_P0354800 worth?
Its cumulative value is $1,195.
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