Monthly Copier Charges inv. 42739399
Virginia Awarded
- Contract number
- A208_P4826920
- Awardee
- Edwards Business Machines Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $48.07
About this award
Edwards Business Machines Inc. was awarded a contract by Virginia Polytechnic Institute and State University on August 19, 2026, for the provision of monthly copier charges. The contract, identified as A208_P4826920, carries a cumulative value of forty-eight dollars. The service is to be delivered to Jessica McAllister at Virginia Tech's facilities, with contact available at (276) 944-2200. The specific line item references Invoice 42739399 and reflects a unit price of $48.07 for one service unit.
This contract represents a single-month copier service charge under Virginia Tech's equipment maintenance arrangements. The award demonstrates the institution's continued relationship with Edwards Business Machines Inc. for routine office equipment support. No specific contract end date or extended performance period is indicated in the available documentation, suggesting this may constitute a monthly billing cycle under an existing service agreement rather than a standalone procurement action.
Line items
| Item | Total |
|---|---|
| Monthly Copier Charges inv. 42739399 | $48.07 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4826920?
Contract A208_P4826920 was awarded to Edwards Business Machines Inc by Virginia Polytechnic Institute and State University on August 19, 2026.
How much is contract A208_P4826920 worth?
Its cumulative value is $48.07.
Is contract A208_P4826920 an order under another contract?
Yes. It was placed under contract RU18009.
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