Contract A207_PO-0454069
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0454069
- Awardee
- CAPITAL ELECTRIC SUPPLY
- Contracting organization
- University of Virginia
- Cumulative value
- $183.95
About this award
The University of Virginia awarded purchase order A207_PO-0454069 to Capital Electric Supply on July 3, 2026, for a cumulative contract value of $183.00. The contract encompasses the procurement of two miscellaneous electrical components, both manufactured by Greenheck. The first line item is a motor assembly (part number 1043275, model YHS80-30-D2.0) priced at $135.61 per unit, with a quantity of one. The second line item is an adapter featuring a female AMP connector to 2-blade plug configuration (part number 382861) valued at $48.34 per unit, also in a quantity of one.
Both line items are designated for delivery to Scott Dewayne Morris as the point of delivery contact within the University of Virginia's organization in Virginia. No specific period of performance dates are identified in the contract documentation. This purchase order represents a routine procurement of replacement electrical components by the university's facilities or operational departments.
Line items
| Item | Total |
|---|---|
| Misc greenheck 1043275 YHS80-30-D2.0 motor | $135.61 |
| Misc greenheck 382861 adapter female AMP to 2-blade plug | $48.34 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0454069?
Contract A207_PO-0454069 was awarded to CAPITAL ELECTRIC SUPPLY by University of Virginia on July 3, 2026.
How much is contract A207_PO-0454069 worth?
Its cumulative value is $183.95.
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