July copier bill - Invoice # 42493555
Virginia Awarded
- Contract number
- A208_P4819130
- Awardee
- Edwards Business Machines Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $100.73
About this award
Edwards Business Machines Inc was awarded a contract by Virginia Polytechnic Institute and State University on August 3, 2026, in the Commonwealth of Virginia. The contract encompasses copier services with a cumulative value of one hundred dollars ($100). The prime contractor will deliver services to Chaplin Deseray at a contact number of (540) 232-6015.
The contract deliverable consists of monthly copier billing services, specifically covering a July billing period documented under Invoice #42493555. The unit price for this monthly service is $100.73, with a unit of measure designated as one month. This award represents a service contract for the provision of copier equipment maintenance and usage fees to the educational institution.
Line items
| Item | Total |
|---|---|
| July copier bill - Invoice # 42493555 | $100.73 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4819130?
Contract A208_P4819130 was awarded to Edwards Business Machines Inc by Virginia Polytechnic Institute and State University on August 3, 2026.
How much is contract A208_P4819130 worth?
Its cumulative value is $100.73.
Is contract A208_P4819130 an order under another contract?
Yes. It was placed under contract RU18009.
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