Usage for copier in FST Room 21 for07/21/2026 to
Virginia Awarded
- Contract number
- A208_P4834393
- Awardee
- XEROX Corporation
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $177.33
About this award
Virginia Polytechnic Institute and State University awarded a contract to XEROX Corporation for copier usage services, effective September 1, 2026. The contract was executed in Virginia and pertains to copier operations in Breen Room 21 at the institution's facilities. The period of performance for the documented line item covers July 21, 2026, with delivery and billing directed to Melissa Breen at (540) 231-8391. The contract carries a cumulative value of $177.33.
The deliverable under this contract consists of one unit of copier usage charges at a unit price of $177.33. As the prime contractor, XEROX Corporation provided the necessary copier services to support the university's operational requirements in the specified location. This procurement represents a routine service agreement for managed copier equipment utilization at the Virginia-based higher education institution.
Line items
| Item | Total |
|---|---|
| Usage for copier in FST Room 21 for07/21/2026 to | $177.33 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4834393?
Contract A208_P4834393 was awarded to XEROX Corporation by Virginia Polytechnic Institute and State University on September 1, 2026.
How much is contract A208_P4834393 worth?
Its cumulative value is $177.33.
Is contract A208_P4834393 an order under another contract?
Yes. It was placed under contract P4068417.
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