Contract A207_PO-0445966
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0445966
- Awardee
- MOSESON, CHAIM
- Contracting organization
- University of Virginia
- Cumulative value
- $1,000
About this award
The University of Virginia issued purchase order A207_PO-0445966 to Chaim Moseson on June 5, 2026, for research support services valued at $1,000.00. The work was performed in support of Glenn Dynner, a Professor in the History Department. The deliverable address was designated to Carol Anne Brown. This purchase order was generated specifically to process Invoice #2, dated May 31, 2026, and does not constitute a standing order for future services.
The contract represents a single-transaction payment in Virginia and carries a cumulative value of $1,000.00. No specific period of performance beyond the invoice date is documented in the available contract materials. The nature of the research support services delivered by Moseson is not detailed beyond the reference to supporting the History Department professor's work.
Line items
| Item | Total |
|---|---|
| This is NOT AN ORDER. This PO created to pay Invoice #2 dated 5-31-26 in the amount of $1,000 for Chaim Moseson. Payment for Research in support of Glenn Dynner, Professor in the History Dept. | $1,000.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0445966?
Contract A207_PO-0445966 was awarded to MOSESON, CHAIM by University of Virginia on June 5, 2026.
How much is contract A207_PO-0445966 worth?
Its cumulative value is $1,000.
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