Invoice 42993865 $136.99 copier bill
Virginia Awarded
- Contract number
- A208_P4841885
- Awardee
- Edwards Business Machines Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $136.99
About this award
Edwards Business Machines Inc. was awarded a contract by Virginia Polytechnic Institute and State University for copier billing services. The contract, identified as A208_P4841885, was awarded on September 16, 2026, with a cumulative value of $136.99. The single line item comprises Invoice 42993865 for copier bill delivery services valued at $136.99 per unit, with delivery directed to Linda Baldwin at a contact number of (540) 675-3619.
This contract award represents a minimal-value transaction for copier billing services rendered to Virginia Polytechnic Institute and State University in Virginia. No specific contract performance period, annual value, or extended contract terms are identified in the available documentation. The award demonstrates routine procurement activity by the academic institution for operational service support.
Line items
| Item | Total |
|---|---|
| Invoice 42993865 $136.99 copier bill | $136.99 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4841885?
Contract A208_P4841885 was awarded to Edwards Business Machines Inc by Virginia Polytechnic Institute and State University on September 16, 2026.
How much is contract A208_P4841885 worth?
Its cumulative value is $136.99.
Is contract A208_P4841885 an order under another contract?
Yes. It was placed under contract RU18009.
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