Service FE VSC Quote 2195391 - Monroe Hall $585.00 + $17.55 (3% Credit Card Fee) = $602.55 Total
State & local contract award Virginia Awarded
- Contract number
- PCO05468369
- Awardee
- VSC Fire & Security Inc
- Contracting organization
- University of Mary Washington
- Cumulative value
- $602.55
About this award
The University of Mary Washington, a contracting organization in Virginia, awarded contract PCO05468369 to VSC Fire & Security Inc on September 14, 2026. The contract encompasses fire and security services related to Monroe Hall, with delivery directed to Gregory Rose. The total contract value is $602.55, which includes a base service charge of $585.00 plus a 3% credit card processing fee of $17.55.
The line item specifies a single service unit for VSC Quote 2195391, reflecting a discrete service delivery associated with Monroe Hall facilities. No information regarding the period of performance or specific service dates is provided in the available documentation. The contract represents a minor procurement action by the University of Mary Washington for specialized fire and security services at a campus facility location.
Line items
| Item | Total |
|---|---|
| Service FE VSC Quote 2195391 - Monroe Hall $585.00 + $17.55 (3% Credit Card Fee) = $602.55 Total | $602.55 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05468369?
Contract PCO05468369 was awarded to VSC Fire & Security Inc by University of Mary Washington in Virginia on September 14, 2026.
How much is contract PCO05468369 worth?
Its cumulative value is $602.55.
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