Contract A207_PO-0450140
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0450140
- Awardee
- Carter Machinery Company Inc
- Contracting organization
- University of Virginia
- Cumulative value
- $1,958
About this award
The University of Virginia awarded a contract to Carter Machinery Company Inc. on June 19, 2026, for maintenance services in Virginia. The contract encompasses drain flush and refill coolant services for Building 1148, with delivery to be made to Jared Collier. The cumulative contract value totals $1,958.46, representing a single line item purchase order for one service event.
This procurement was issued under Purchase Order A207_PO-0450140 and reflects a routine facility maintenance requirement. The work order number corresponds to AIM# 132961, indicating internal asset and inventory management tracking. No specific period of performance or annual renewal terms are documented in the available contract data.
Line items
| Item | Total |
|---|---|
| drainflushandrefillcoolantAIM#132961BLDG1148WO# | $1,958.46 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0450140?
Contract A207_PO-0450140 was awarded to Carter Machinery Company Inc by University of Virginia on June 19, 2026.
How much is contract A207_PO-0450140 worth?
Its cumulative value is $1,958.
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