To cover Invoice #GIADA00372133 Front End Cards for Dr. Chris Neu Supplier EM37118 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0447101-V3
- Awardee
- AIRSCHOTT INC
- Contracting organization
- University of Virginia
- Cumulative value
- $209.69
About this award
AIRSCHOTT INC was awarded contract A207_PO-0447101-V3 by the University of Virginia on August 8, 2026, for a cumulative contract value of $209. The prime contractor is delivering Front End Cards in support of work for Dr. Chris Neu, with 198 units procured at $1 per unit against Invoice #GIADA00372133. The line item is designated for delivery to the Buyer and represents the primary deliverable under this purchase order.
The contract includes an additional line item for tariff fees totaling $11, comprising 11 units at $1 each. No specific performance location or contract period of performance dates are indicated in the available documentation. The contract is classified under Virginia state procurement and represents a purchase order mechanism for equipment components and associated fees.
Line items
| Item | Total |
|---|---|
| To cover Invoice #GIADA00372133 Front End Cards for Dr. Chris Neu Supplier EM37118 | $198.00 |
| Tariff fee | $11.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0447101-V3?
Contract A207_PO-0447101-V3 was awarded to AIRSCHOTT INC by University of Virginia on August 8, 2026.
How much is contract A207_PO-0447101-V3 worth?
Its cumulative value is $209.69.
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