Current PO has insufficient funds for the 3 invoices Annual payment for Vonage Billing Support…
State & local contract award Virginia Awarded
- Contract number
- PO05011021-V2
- Awardee
- Vonage Business Inc
- Contracting organization
- George Mason University
- Cumulative value
- $177,000
About this award
George Mason University in Virginia awarded contract PO05011021-V2 to Vonage Business Inc on June 17, 2026, with a cumulative contract value of $177,000. The contract provides annual billing support services, as evidenced by three invoices processed under this purchase order (INV04012026, INV05012026, and INV06012026). The deliverable is designated for receipt by Brian Gantt.
The current purchase order was modified to provide additional funding due to insufficient resources to cover the three outstanding invoices associated with Vonage's billing support services. The unit price for the contract line item is $177,000 per each, representing the total cumulative value obligated under this award. While the specific performance period and detailed scope of Vonage's billing support responsibilities are not fully detailed in the documentation provided, the contract appears to address George Mason University's ongoing billing and payment processing requirements for the Vonage Business services.
Line items
| Item | Total |
|---|---|
| Current PO has insufficient funds for the 3 invoices Annual payment for Vonage Billing Support Invoice#: INV04012026 Invoice#: INV05012026 Invoice#: INV06012026 | $177,000.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05011021-V2?
Contract PO05011021-V2 was awarded to Vonage Business Inc by George Mason University in Virginia on June 17, 2026.
How much is contract PO05011021-V2 worth?
Its cumulative value is $177,000.
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