Process Payment of Invoice 42493489
Virginia Awarded
- Contract number
- A208_P4810936
- Awardee
- Edwards Business Machines Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $221.07
About this award
Edwards Business Machines Inc has been awarded a contract by Virginia Polytechnic Institute and State University, effective July 14, 2026. The contract is valued at $221.07 and constitutes a single-line item purchase order for payment processing services. The contracting organization is located in Virginia, and the deliverable is associated with Invoice 42493489, which will be delivered to McGhee Melody at the contact number (434) 818-5543.
The scope of work under this award is limited to processing payment of the referenced invoice. The contract specifies a unit price of $221.07 per transaction, with a quantity of one unit. While the specific nature of the underlying goods or services covered by Invoice 42493489 is not detailed in the award documentation, the transaction represents a straightforward payment processing arrangement between the contracting parties. No information regarding contract duration beyond the award date or performance period has been provided in the source materials.
Line items
| Item | Total |
|---|---|
| Process Payment of Invoice 42493489 | $221.07 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4810936?
Contract A208_P4810936 was awarded to Edwards Business Machines Inc by Virginia Polytechnic Institute and State University on July 14, 2026.
How much is contract A208_P4810936 worth?
Its cumulative value is $221.07.
Is contract A208_P4810936 an order under another contract?
Yes. It was placed under contract RU18009.
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