Payment for invoice 42285737, agreement number
Virginia Awarded
- Contract number
- A208_P4801173
- Awardee
- Edwards Business Machines Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $144.08
About this award
Edwards Business Machines Inc. has been awarded a contract by Virginia Polytechnic Institute and State University to provide services related to invoice 42285737. The contract was executed on June 19, 2026, with a total cumulative value of $144.08. The single line item reflects a unit price of $144.08 for one deliverable. Performance of this contract involves delivery to Teresa Hall at a contact number of (540) 231-9195, indicating a place of performance associated with Virginia Polytechnic Institute and State University's operations.
The contract represents a payment obligation for a specific invoice under an existing agreement with the awardee. While the precise nature of the products or services delivered is not detailed in the available contract documentation, the minimal contract value and invoice-based payment structure suggest this award may represent a routine payment processing transaction or completion of a limited-scope service delivery under a broader purchasing arrangement with the prime contractor.
Line items
| Item | Total |
|---|---|
| Payment for invoice 42285737, agreement number | $144.08 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4801173?
Contract A208_P4801173 was awarded to Edwards Business Machines Inc by Virginia Polytechnic Institute and State University on June 19, 2026.
How much is contract A208_P4801173 worth?
Its cumulative value is $144.08.
Is contract A208_P4801173 an order under another contract?
Yes. It was placed under contract P4465497.
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