Contract A207_PO-0455626

The University of Virginia awarded a purchase order (A207_PO-0455626) to Nava Khurgel on July 8, 2026, for research services. The contract amount is $400 and represents payment for Invoice 003, dated July 3, 2026. The research was conducted on behalf of Justene Hill Edwards in the History Department, with delivery to Carol Anne Brown. No specific period of performance or county designation is identified in the award documentation.

The scope of work encompasses research services as defined by the line item specification. The contract structure indicates this purchase order was created as a payment mechanism rather than a traditional procurement instrument, as evidenced by the notation that this is not an order but rather a vehicle for invoice settlement. The cumulative value of $400 reflects a modest engagement, likely representing compensation for discrete research activities completed during the referenced timeframe in Virginia.