Payment for invoice 42252675, agreement number

Edwards Business Machines Inc. was awarded a contract by Virginia Polytechnic Institute and State University on June 19, 2026, in Virginia. The contract represents payment for invoice 42252675 under the referenced agreement number, with delivery directed to Hall Teresa at (540) 231-9195. The cumulative contract value is $324.22, representing a single line item for one unit at a unit price of $324.22.

The specific products or services delivered under this contract award cannot be definitively determined from the available documentation, as the line item government description field does not contain sufficient detail regarding the nature of the deliverables. The contract documents indicate a transactional arrangement related to invoice processing rather than a detailed statement of work or performance requirements. The award reflects what appears to be a routine payment authorization associated with Virginia Polytechnic Institute and State University's procurement activities.