Monthly Copier Payment 09/10/2026 to 10/15/2026
Virginia Awarded
- Contract number
- A208_P4844378
- Awardee
- VIRGINIA BUSINESS SYSTEMS
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $70.50
About this award
Virginia Polytechnic Institute and State University awarded contract A208_P4844378 to Virginia Business Systems on September 22, 2026, for copier services. The contract encompasses monthly copier payment services covering the period from September 10, 2026, through October 15, 2026. The cumulative contract value is $70.00, with a unit price of $70.50 for one billing cycle. The point of contact for delivery is Byer Sandra, reachable at (540) 862-0369.
This service-level contract represents a routine equipment maintenance arrangement typical of institutional support operations. The deliverable consists of copier payment services rendered to Virginia Polytechnic Institute and State University during the specified performance period, with Virginia identified as the contracting state. The modest contract value and short performance window indicate this represents a single billing cycle for recurring copier services at the institution.
Line items
| Item | Total |
|---|---|
| Monthly Copier Payment 09/10/2026 to 10/15/2026 | $70.50 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4844378?
Contract A208_P4844378 was awarded to VIRGINIA BUSINESS SYSTEMS by Virginia Polytechnic Institute and State University on September 22, 2026.
How much is contract A208_P4844378 worth?
Its cumulative value is $70.50.
Is contract A208_P4844378 an order under another contract?
Yes. It was placed under contract RU18009.
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