Non-StockTALK-A-PHO ETP-500E REPAIRETP-500E REPAIR -- --RA#00028601 and 2 more items
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0446127
- Awardee
- ANIXTER INC
- Contracting organization
- University of Virginia
- Cumulative value
- $1,522
About this award
The University of Virginia awarded a purchase order (A207_PO-0446127) to Anixter Inc. on June 6, 2026, with a cumulative contract value of $1,521.60. The contract comprises repair services for telecommunications equipment, specifically two units of Talk-A-Phone ETP-500E repair and three units of Talk-A-Phone ETP-520E repair, along with associated freight charges. All deliverables are directed to Maureen E. Pipkin at the University of Virginia in Virginia.
The repair services are being procured as non-stock items under repair authorization number 00028601. The contract line items include two ETP-500E units at $318.36 each, three ETP-520E units at $249.96 each, and a single freight charge of $135.00. No specific period of performance or contract duration is provided in the award documentation.
Line items
| Item | Total |
|---|---|
| Non-StockTALK-A-PHO ETP-500E REPAIRETP-500E REPAIR -- --RA#00028601 | $636.72 |
| 14ZZZ-freightfreight | $135.00 |
| Non-StockTALK-A-PHO ETP-520E REPAIRETP-520E REPAIR -- --RA#00028601 | $749.88 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0446127?
Contract A207_PO-0446127 was awarded to ANIXTER INC by University of Virginia on June 6, 2026.
How much is contract A207_PO-0446127 worth?
Its cumulative value is $1,522.
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