EFQ266372, Invoice September lease
Virginia Awarded
- Contract number
- A208_P4852561
- Awardee
- XEROX Corporation
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $126.84
About this award
Xerox Corporation has been awarded a contract by Virginia Polytechnic Institute and State University for equipment leasing services. The contract, identified as A208_P4852561, was awarded on October 6, 2026, and carries a cumulative value of $126.84. The service delivery is directed to Patricia Linkous at a Virginia location (contact: 540-231-6895). The line item corresponds to invoice number EFQ266372 and covers September lease services, with a unit price of $126.84 for one lot.
The contract represents a routine lease arrangement between the Commonwealth of Virginia's premier land-grant institution and a major equipment manufacturer. While specific details regarding equipment type, contract duration, and annual performance obligations are not fully delineated in the documentation provided, the invoice structure suggests this may constitute a periodic billing arrangement for ongoing equipment lease services. The delivery location and point of contact have been established to facilitate service coordination and billing management.
Line items
| Item | Total |
|---|---|
| EFQ266372, Invoice September lease | $126.84 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4852561?
Contract A208_P4852561 was awarded to XEROX Corporation by Virginia Polytechnic Institute and State University on October 6, 2026.
How much is contract A208_P4852561 worth?
Its cumulative value is $126.84.
Is contract A208_P4852561 an order under another contract?
Yes. It was placed under contract P3942887.
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