Warsaw Lines 0001-52 Number Summary Bill Master Account FY27 SERVICE PERIOD PER INVOICES Current… and 2 more items

State & local contract award Virginia Awarded

Contract number
PO05458898
Awardee
Verizon Virginia Inc - Network Services
Contracting organization
Rappahannock Community College
Cumulative value
$9,000

About this award

Verizon Virginia Inc - Network Services was awarded a contract by Rappahannock Community College on September 2, 2026, to provide telecommunications and broadband services across multiple locations in Virginia. The cumulative contract value is $9,000.00, covering fiscal year 2027 service periods. The services are to be delivered to Heather Adams across three primary locations: Warsaw Lines, Warsaw Library, and King George.

The contract encompasses eight separate phone and data line accounts at the Warsaw Lines location, including modem lines, a business office fax line, security lines, and a credit card processing line, with a projected annual cost of $6,362.71. Additional services include a dedicated library fax line at the Warsaw Library location with an annual cost of $1,298.05, and broadband and main line service at the King George location with an annual cost of $1,223.87. All services are provided on a monthly recurring basis, with costs calculated using current monthly invoiced amounts multiplied by twelve months plus a two percent adjustment factor.

Line items

Item Total
Warsaw Lines 0001-52 Number Summary Bill Master Account FY27 SERVICE PERIOD PER INVOICES Current monthly amount $519.83 (attached) x 12 months = 6,237.96 x 2% = 6,,362.71 rounding up Phones: 1) Acct 7338 Modem Line 2) Acct 2689 Modem Line 3) Acct 8416 Modem Line 4) Acct 2732 BO Fax 5) Acct 2732… 6,400 Each × $1.00 $6,400.00
Warsaw Lib Fax 0001-52 Number Summary Bill Master Account FY27 SERVICE PERIOD PER INVOICES Current monthly amount $106.05 (attached) x 12 months = 1,272.60 x 2% = 1,298.05rounding up Account 0510Y Library Fax 1,300 Each × $1.00 $1,300.00
King George 0001-52 Number Summary Bill Master Account FY27 SERVICE PERIOD PER INVOICES Current monthly amount $99.99 (attached) x 12 months = 1,199.88 x 2% = 1,223.87 rounding up Account 5405 Broadband & Main 1,300 Each × $1.00 $1,300.00

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05458898?

Contract PO05458898 was awarded to Verizon Virginia Inc - Network Services by Rappahannock Community College in Virginia on September 2, 2026.

How much is contract PO05458898 worth?

Its cumulative value is $9,000.

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