BL-5560-03 MOD with 071X and 1 more item
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0449904
- Awardee
- Noland Co
- Contracting organization
- University of Virginia
- Cumulative value
- $303.98
About this award
The University of Virginia issued purchase order A207_PO-0449904 to Noland Co on June 17, 2026, for a cumulative contract value of $303.00. The award encompasses two line items totaling $303.98, with deliveries directed to Kevin Scott Kidd. The first line item involves a BL-5560-03 modification with 071X designation, valued at $221.15 per unit for one unit. The second line item covers a Flex Supply product, valued at $82.83 per unit for one unit.
The specific technical specifications and detailed descriptions of the delivered goods remain partially obscured in the contract documentation. Both line items are designated for delivery to the same recipient, Kevin Scott Kidd, indicating consolidated delivery of the awarded materials. The contract represents a modest procurement by the University of Virginia, a Virginia-based state institution, with performance occurring within the Commonwealth of Virginia.
Line items
| Item | Total |
|---|---|
| BL-5560-03 MOD with 071X | $221.15 |
| 'flexsssupplyh | $82.83 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0449904?
Contract A207_PO-0449904 was awarded to Noland Co by University of Virginia on June 17, 2026.
How much is contract A207_PO-0449904 worth?
Its cumulative value is $303.98.
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