Copier Invoice 42234704
Virginia Awarded
- Contract number
- A208_P4799282
- Awardee
- Edwards Business Machines Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $84.00
About this award
Virginia Polytechnic Institute and State University awarded contract A208_P4799282 to Edwards Business Machines Inc on June 16, 2026. The contract encompasses the delivery of copier equipment to support the university's operational requirements. The cumulative contract value is $84, representing a single line item transaction for one copier unit invoiced as 42234704. Delivery is designated to Tina Vencill at a Virginia location, with contact information provided at (804) 769-4955.
The scope of work under this award is limited to the provision and delivery of one copier unit at a unit price of $84. No contract period details or place of performance information beyond the delivery recipient location is specified in the contract documentation. The award represents a minimal-value procurement transaction executed by Virginia Polytechnic Institute and State University, a public institution within the Commonwealth of Virginia.
Line items
| Item | Total |
|---|---|
| Copier Invoice 42234704 | $84.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4799282?
Contract A208_P4799282 was awarded to Edwards Business Machines Inc by Virginia Polytechnic Institute and State University on June 16, 2026.
How much is contract A208_P4799282 worth?
Its cumulative value is $84.00.
Is contract A208_P4799282 an order under another contract?
Yes. It was placed under contract RU18009.
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