Account # MS27 - contract 15787-01 Equipment DX/527iFZ - serial # 23E02939, serial # 23E02948
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0468203
- Awardee
- Cobb Technologies, Inc
- Contracting organization
- University of Virginia
- Cumulative value
- $2,500
About this award
The University of Virginia awarded contract A207_PO-0468203 to Cobb Technologies, Inc. on August 12, 2026, with a cumulative contract value of $2,500.00. The single line item specifies delivery of equipment designated as DX/527iFZ under Account MS27, Contract 15787-01, with delivery directed to Brandy N. Amos at the University of Virginia in Virginia.
The equipment to be delivered consists of one unit at a unit price of $2,500.00, with serial numbers 23E02939 and 23E02948 identified in the contract documentation. No specific period of performance or expiration date is indicated in the contract award materials. The relatively modest contract value and discrete nature of the deliverable suggest this represents a purchase order for specific equipment rather than a comprehensive service contract.
Line items
| Item | Total |
|---|---|
| Account # MS27 - contract 15787-01 Equipment DX/527iFZ - serial # 23E02939, serial # 23E02948 | $2,500.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0468203?
Contract A207_PO-0468203 was awarded to Cobb Technologies, Inc by University of Virginia on August 12, 2026.
How much is contract A207_PO-0468203 worth?
Its cumulative value is $2,500.
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