Nelnet student refund checks issued fees. Customer # C-0000339 covering July 2026 to June 2027
State & local contract award Virginia Awarded
- Contract number
- PO05444742
- Awardee
- Nelnet Business Solutions Inc
- Contracting organization
- Northern Virginia Community College
- Cumulative value
- $80,000
About this award
Northern Virginia Community College awarded a contract to Nelnet Business Solutions Inc. on August 19, 2026, with a cumulative value of $80,000. The contract is governed under procurement identification PO05444742 and is executed within the Commonwealth of Virginia.
The prime contractor will provide student refund check issuance services for customer account C-0000339, covering the service period from July 2026 through June 2027. The deliverable consists of 80,000 refund checks to be issued at a unit price of $1.00 per check. The checks are to be delivered to Northern Virginia Community College's Warehouse Central Receiving facility. This service arrangement addresses the College's administrative requirement for processing and distributing student refunds during the specified contract term.
Line items
| Item | Total |
|---|---|
| Nelnet student refund checks issued fees. Customer # C-0000339 covering July 2026 to June 2027 | $80,000.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05444742?
Contract PO05444742 was awarded to Nelnet Business Solutions Inc by Northern Virginia Community College on August 19, 2026.
How much is contract PO05444742 worth?
Its cumulative value is $80,000.
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