Contract A207_PO-0449459
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0449459
- Awardee
- Noland Co
- Contracting organization
- University of Virginia
- Cumulative value
- $3,469
About this award
The University of Virginia awarded a purchase order (PO-0449459) to Noland Co on June 16, 2026, for a cumulative contract value of $3,468.66. The contract involves the delivery of a single line item: one unit of product 1EF058LF E613T measuring 1.5X6.25, priced at $3,468.66 per unit. The delivery recipient is identified as Christopher Jason Hall. The contract is issued in the Commonwealth of Virginia.
Noland Co serves as the prime contractor responsible for fulfilling this purchase order. The specific nature of the product 1EF058LF E613T is not further detailed in the available documentation. No information regarding contract performance period, place of performance beyond the University of Virginia, or additional service requirements is provided in the award materials.
Line items
| Item | Total |
|---|---|
| 1EF058LF E613T 1.5X6.25 | $3,468.66 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0449459?
Contract A207_PO-0449459 was awarded to Noland Co by University of Virginia on June 16, 2026.
How much is contract A207_PO-0449459 worth?
Its cumulative value is $3,469.
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