Copier invoice for 8/15-9/14/26 for Agreement
Virginia Awarded
- Contract number
- A208_P4828169
- Awardee
- Edwards Business Machines Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $82.20
About this award
Edwards Business Machines Inc was awarded a contract by Virginia Polytechnic Institute and State University in Virginia on August 20, 2026, with a cumulative value of eighty-two dollars ($82). The contract encompasses copier services, specifically an invoice for the billing period of August 15 through September 14, 2026. The service was delivered to Karen Taheny at Virginia Tech, with a unit price of $82.20 for one service period.
This is a routine service agreement for copier invoice processing at the contracting organization. The limited contract value and single line item indicate this represents a straightforward billing transaction rather than a comprehensive equipment or service procurement. The point of contact for delivery and inquiries is Karen Taheny, reachable at (434) 455-3740.
Line items
| Item | Total |
|---|---|
| Copier invoice for 8/15-9/14/26 for Agreement | $82.20 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4828169?
Contract A208_P4828169 was awarded to Edwards Business Machines Inc by Virginia Polytechnic Institute and State University on August 20, 2026.
How much is contract A208_P4828169 worth?
Its cumulative value is $82.20.
Is contract A208_P4828169 an order under another contract?
Yes. It was placed under contract RU18009.
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