Copier Invoice
Virginia Awarded
- Contract number
- A208_P4834725
- Awardee
- VIRGINIA BUSINESS SYSTEMS
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $164.59
About this award
Virginia Polytechnic Institute and State University awarded contract A208_P4834725 to Virginia Business Systems on September 2, 2026. The contract encompasses the delivery of copier invoice services with a total contract value of $164.59. The point of contact for delivery is Kara Redman, reachable at (434) 872-4580.
The contract calls for the delivery of one copier unit at a unit price of $164.59. As a line item contract award issued by Virginia Polytechnic Institute and State University, a state institution located in Virginia, this represents a discrete procurement of office equipment. No period of performance dates or additional performance locations beyond the delivery contact information were specified in the contract documentation.
Line items
| Item | Total |
|---|---|
| Copier Invoice | $164.59 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4834725?
Contract A208_P4834725 was awarded to VIRGINIA BUSINESS SYSTEMS by Virginia Polytechnic Institute and State University on September 2, 2026.
How much is contract A208_P4834725 worth?
Its cumulative value is $164.59.
Is contract A208_P4834725 an order under another contract?
Yes. It was placed under contract RU18009.
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