Xerox relocation of STNDAEF12 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05379696-V2
- Awardee
- XEROX Corporation
- Contracting organization
- Southwest Virginia Community College
- Cumulative value
- $746.11
About this award
Southwest Virginia Community College issued purchase order PO05379696-V2 to Xerox Corporation on July 24, 2026, for equipment relocation services valued at $746.00. The contract encompasses the relocation of two Xerox devices: a STNDAEF12 unit and a C9070XLS unit, each priced at $123.10 and $623.01 respectively. Both items are to be delivered to Laura Lynch at the contracting organization's location in Virginia.
The line items indicate that Xerox Corporation will provide relocation services for existing equipment rather than new equipment procurement. One line item notation references that vendor signature on the contract is required for the C9070XLS relocation. As a purchase order rather than a comprehensive master services agreement, this contract award represents a discrete transaction for equipment repositioning services within Southwest Virginia Community College's facility.
Line items
| Item | Total |
|---|---|
| Xerox relocation of STNDAEF12 | $123.10 |
| Xerox relocation of C9070XLS Vendor needs contract signed | $623.01 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05379696-V2?
Contract PO05379696-V2 was awarded to XEROX Corporation by Southwest Virginia Community College on July 24, 2026.
How much is contract PO05379696-V2 worth?
Its cumulative value is $746.11.
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