July lease and copies made, DQP140528, Invoice
Virginia Awarded
- Contract number
- A208_P4819645
- Awardee
- XEROX Corporation
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $293.74
About this award
Xerox Corporation was awarded a contract by Virginia Polytechnic Institute and State University on August 4, 2026, for equipment leasing and copy services in Virginia. The contract, identified as A208_P4819645, carries a cumulative value of $293.74. Performance is centered at Virginia Tech, with delivery coordination managed by Patricia Linkous at the Blacksburg campus location (540-231-6895).
The contract encompasses July lease charges and copies produced under designation DQP140528 on an invoice basis. The line item reflects a single lot purchase with a unit price of $293.74, representing what appears to be a monthly service invoice rather than a traditional procurement. This arrangement indicates an ongoing operational services agreement for document reproduction and equipment access at the university's facilities.
Line items
| Item | Total |
|---|---|
| July lease and copies made, DQP140528, Invoice | $293.74 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4819645?
Contract A208_P4819645 was awarded to XEROX Corporation by Virginia Polytechnic Institute and State University on August 4, 2026.
How much is contract A208_P4819645 worth?
Its cumulative value is $293.74.
Is contract A208_P4819645 an order under another contract?
Yes. It was placed under contract P3951136.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award