inv268139travel and labor for mp200 repair travel - $220.00labor - $150.00 (cc311) and 1 more item

State & local contract award Virginia Awarded

Contract number
A207_PO-0452366
Awardee
IntoPrint Technologies Inc
Contracting organization
University of Virginia
Cumulative value
$402.00

About this award

The University of Virginia awarded contract A207_PO-0452366 to IntoPrint Technologies Inc on June 25, 2026, for a cumulative contract value of $402. The award encompasses two distinct line items to be delivered to Chris Saulter. The first line item consists of a single unit of equipment (SKU 45182602) valued at $32.00. The second line item provides repair services for an MP200 device, comprising travel costs of $220.00 and labor costs of $150.00, totaling $370.00 for a single service event.

Both line items are charged to cost code 311 and represent a single-award procurement by the Virginia institution. The contract award does not specify an explicit performance period or annual value, and the relatively modest cumulative amount suggests this may be a purchase order or task order rather than a comprehensive service agreement. The deliverables indicate a combination of parts supply and field service repair work performed by IntoPrint Technologies Inc for the University of Virginia's operational needs.

Line items

Item Total
inv268139item# 45182602qty 1 $32.00(cc 311) 1 Each × $32.00 $32.00
inv268139travel and labor for mp200 repair travel - $220.00labor - $150.00 (cc311) 1 Each × $370.00 $370.00

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract A207_PO-0452366?

Contract A207_PO-0452366 was awarded to IntoPrint Technologies Inc by University of Virginia on June 25, 2026.

How much is contract A207_PO-0452366 worth?

Its cumulative value is $402.00.

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