Invoice Number: ustomer Number
Virginia Awarded
- Contract number
- A208_P4820201
- Awardee
- XEROX Corporation
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $60.62
About this award
Virginia Polytechnic Institute and State University awarded a contract to Xerox Corporation on August 4, 2026, under contract number A208_P4820201. The contract cumulative value totals $60.00, with a single line item priced at $60.62 per unit. The delivery location is identified as Yates, Jennifer in Virginia, with contact information (540)231-0073.
The specific products and services to be delivered under this contract award cannot be reasonably determined from the materials provided, as the line item government description field does not contain substantive product or service detail. The contract documents do not specify a defined performance period. Given the minimal contract value and single-unit delivery structure, this transaction appears to represent a limited scope procurement, though the exact nature of the deliverable remains unclear from the available documentation.
Line items
| Item | Total |
|---|---|
| Invoice Number: ustomer Number | $60.62 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4820201?
Contract A208_P4820201 was awarded to XEROX Corporation by Virginia Polytechnic Institute and State University on August 4, 2026.
How much is contract A208_P4820201 worth?
Its cumulative value is $60.62.
Is contract A208_P4820201 an order under another contract?
Yes. It was placed under contract P4066504.
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