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 1 Lot × $126.84 $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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