Invoice Number: ustomer Number
Virginia Awarded
- Contract number
- A208_P4820203
- Awardee
- XEROX Corporation
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $68.68
About this award
Virginia Polytechnic Institute and State University awarded a contract to XEROX Corporation on August 4, 2026, with a cumulative contract value of $68.00. The contract, identified as A208_P4820203, involves the delivery of a single line item with a unit price of $68.68. The delivery location is specified as Yates, Virginia, with contact directed to Jennifer Yates at (540) 231-0073.
The specific products or services to be delivered under this contract cannot be definitively determined from the documentation provided, as the line item description field does not contain sufficient detail regarding the nature of the goods or services. The contract represents a minimal-value procurement by the Commonwealth of Virginia's premier land-grant research institution. No information regarding contract period of performance, delivery schedule, or additional contractual terms is available in the provided materials.
Line items
| Item | Total |
|---|---|
| Invoice Number: ustomer Number | $68.68 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4820203?
Contract A208_P4820203 was awarded to XEROX Corporation by Virginia Polytechnic Institute and State University on August 4, 2026.
How much is contract A208_P4820203 worth?
Its cumulative value is $68.68.
Is contract A208_P4820203 an order under another contract?
Yes. It was placed under contract P4066504.
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