July lease and copies made, EFQ266372, Invoice
Virginia Awarded
- Contract number
- A208_P4819655
- Awardee
- XEROX Corporation
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $123.66
About this award
XEROX Corporation was awarded a contract by Virginia Polytechnic Institute and State University in Virginia on August 4, 2026. The contract provides for the lease of copying equipment and associated copy services. The single line item covers July lease and copies made under equipment identification number EFQ266372, with delivery coordinated through Patricia Linkous at (540) 231-6895. The contract value is $123.66.
The contract represents a routine monthly service delivery for equipment maintenance and operational support at the institution. The limited contract amount and singular line item indicate this award represents a single billing period for ongoing lease and usage services rather than a comprehensive annual engagement. No specific performance period beyond the July service month or renewal terms can be reasonably inferred from the documentation provided.
Line items
| Item | Total |
|---|---|
| July lease and copies made, EFQ266372, Invoice | $123.66 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4819655?
Contract A208_P4819655 was awarded to XEROX Corporation by Virginia Polytechnic Institute and State University on August 4, 2026.
How much is contract A208_P4819655 worth?
Its cumulative value is $123.66.
Is contract A208_P4819655 an order under another contract?
Yes. It was placed under contract P3942887.
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