HECF501A-202A LaserJet Toner Cartridge Cyan and 3 more items

Virginia Awarded

Contract number
A208_P4851249
Awardee
B & H Photo Video-Pro-Audio
Contracting organization
Virginia Polytechnic Institute and State University
Cumulative value
$365.72

About this award

Virginia Polytechnic Institute and State University awarded a contract to B & H Photo Video-Pro-Audio on October 5, 2026, with a cumulative value of $365.00. The contract covers the procurement and delivery of LaserJet toner cartridges in four color variants to the Department Shared facility located in Virginia, accessible via phone number (540)231-9308. The specific products include one cyan cartridge (HECF501A-202A) at $94.91, one black cartridge (HECF500ABLK-202A) at $80.99, one magenta cartridge (HECF503A-202A) at $94.91, and one yellow cartridge (HECF502A-202A) at $94.91.

This contract represents a routine office supply acquisition supporting the operational needs of Virginia Polytechnic Institute and State University's shared departmental resources. The relatively modest contract value and line-item quantities indicate this is a single-delivery consumable supply order for printer maintenance materials rather than a requirements or ongoing supply arrangement. No specific period of performance beyond the award date is identified in the contract documentation.

Line items

Item Total
HECF501A-202A LaserJet Toner Cartridge Cyan 1 Each × $94.91 $94.91
HECF500ABLK-202A LaserJet Toner Cartridge Black 1 Each × $80.99 $80.99
HECF503A-202A LaserJet Toner Cartridge Magenta 1 Each × $94.91 $94.91
HECF502A-202A LaserJet Toner Cartridge Yellow 1 Each × $94.91 $94.91

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

Quick answers

Who was awarded contract A208_P4851249?

Contract A208_P4851249 was awarded to B & H Photo Video-Pro-Audio by Virginia Polytechnic Institute and State University on October 5, 2026.

How much is contract A208_P4851249 worth?

Its cumulative value is $365.72.

Is contract A208_P4851249 an order under another contract?

Yes. It was placed under contract EI00221.

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