VBS July 2026 Copier Invoice# 42493524
Virginia Awarded
- Contract number
- A208_P4811038
- Awardee
- Edwards Business Machines Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $162.84
About this award
Edwards Business Machines Inc was awarded a contract by Virginia Polytechnic Institute and State University on July 14, 2026, to provide copier services and equipment. The contract, identified as A208_P4811038, involves the delivery of a single copier unit with an associated invoice for July 2026 services. The place of performance is Virginia Polytechnic Institute and State University, with delivery to be made to Gail Peterson at the institution. The contract value totals $162.84.
The line item encompasses one copier unit billed at a unit price of $162.84, as documented under invoice number 42493524. This transaction represents a discrete equipment or service delivery rather than an ongoing service arrangement, based on the single-line-item structure and the specific invoice reference. The award falls under Virginia state contracting procedures and does not indicate multi-year or recurring obligations beyond the documented July 2026 transaction.
Line items
| Item | Total |
|---|---|
| VBS July 2026 Copier Invoice# 42493524 | $162.84 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4811038?
Contract A208_P4811038 was awarded to Edwards Business Machines Inc by Virginia Polytechnic Institute and State University on July 14, 2026.
How much is contract A208_P4811038 worth?
Its cumulative value is $162.84.
Is contract A208_P4811038 an order under another contract?
Yes. It was placed under contract RU18009.
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