July copier bill - Invoice #42493510
Virginia Awarded
- Contract number
- A208_P4810579
- Awardee
- VIRGINIA BUSINESS SYSTEMS
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $66.81
About this award
Virginia Polytechnic Institute and State University awarded contract A208_P4810579 to Virginia Business Systems on July 14, 2026. The contract encompasses copier services, with a cumulative contract value of $66.81. The service is being delivered to the Chaplin Deseray office, located in Virginia (area code 540, telephone 232-6015).
The contract covers a single month of copier billing services as evidenced by Invoice #42493510, with a unit price of $66.81 per month. The performance period is limited to the July 2026 billing cycle. Virginia Business Systems serves as the prime contractor responsible for delivering these equipment and support services to Virginia Polytechnic Institute and State University.
Line items
| Item | Total |
|---|---|
| July copier bill - Invoice #42493510 | $66.81 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4810579?
Contract A208_P4810579 was awarded to VIRGINIA BUSINESS SYSTEMS by Virginia Polytechnic Institute and State University on July 14, 2026.
How much is contract A208_P4810579 worth?
Its cumulative value is $66.81.
Is contract A208_P4810579 an order under another contract?
Yes. It was placed under contract RU18009.
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