July lease and copies made, EFQ266212, Invoice
Virginia Awarded
- Contract number
- A208_P4819650
- Awardee
- XEROX Corporation
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $203.03
About this award
Xerox Corporation was awarded a contract by Virginia Polytechnic Institute and State University on August 4, 2026, to provide equipment leasing and copy services. The contract, identified as A208_P4819650, carries a cumulative value of $203.03 and is associated with equipment specification EFQ266212. The services are to be delivered to Patricia Linkous at Virginia Tech's location in Virginia.
The deliverables under this contract consist of July lease charges and copies made during the specified billing period. Performance occurs at Virginia Polytechnic Institute and State University in Virginia. The single line item is valued at $203.03 and represents a one-time lot charge for the equipment lease and copying services rendered. Contact information for the delivery point is available through Patricia Linkous at (540) 231-6895.
Line items
| Item | Total |
|---|---|
| July lease and copies made, EFQ266212, Invoice | $203.03 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4819650?
Contract A208_P4819650 was awarded to XEROX Corporation by Virginia Polytechnic Institute and State University on August 4, 2026.
How much is contract A208_P4819650 worth?
Its cumulative value is $203.03.
Is contract A208_P4819650 an order under another contract?
Yes. It was placed under contract P3942887.
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