Contract A207_PO-0454602

The University of Virginia awarded a purchase order valued at $500 to NAVA KHURGEL under contract number A207_PO-0454602 on July 3, 2026. This award was issued to reimburse the contractor for research services performed on behalf of the History Department faculty member Justene Hill Edwards. The deliverable consists of one invoice (#002, dated June 26, 2026) submitted by the contractor for research conducted in support of the department's operations.

The purchase order is designated for delivery to Carol Anne Brown and represents a one-time payment rather than an ongoing contractual arrangement, as explicitly noted in the government description. While the specific nature of the research deliverables and the detailed scope of work are not enumerated in the award documentation, the transaction constitutes compensation for work completed during the period preceding the invoice date of June 26, 2026. No extended performance period is indicated beyond the historical invoice date.