Paying Ivoice #EA260047 for FY2027 July 2026-August 2027 Annual Fee
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0460247
- Awardee
- COLLEGE BOARD
- Contracting organization
- University of Virginia
- Cumulative value
- $4,000
About this award
The University of Virginia issued purchase order A207_PO-0460247 to College Board on July 21, 2026, for an annual fee payment totaling $4,000.00. The contract represents payment of Invoice #EA260047 covering the fiscal year 2027 period from July 2026 through August 2027. The deliverable is characterized as an annual fee, with delivery designated to Karis Dunham at the University of Virginia. The line item quantity is specified as one unit at a unit price of $4,000.00.
While the specific scope of services associated with the annual fee is not detailed in the contract documentation, the engagement with College Board—a nationally recognized educational organization—suggests the University of Virginia has secured services, access, or membership benefits from the awardee for the designated performance period. The contract cumulative value of $4,000.00 represents a single-year obligation funded through the university's purchasing mechanism in Virginia.
Line items
| Item | Total |
|---|---|
| Paying Ivoice #EA260047 for FY2027 July 2026-August 2027 Annual Fee | $4,000.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0460247?
Contract A207_PO-0460247 was awarded to COLLEGE BOARD by University of Virginia on July 21, 2026.
How much is contract A207_PO-0460247 worth?
Its cumulative value is $4,000.
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