Contract A207_PO-0469753
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0469753
- Awardee
- DO-RA INC
- Contracting organization
- University of Virginia
- Cumulative value
- $902.49
About this award
The University of Virginia awarded contract A207_PO-0469753 to DO-RA INC on August 15, 2026, for water remediation services at Fontana Bathrooms, Building C260132. The contract represents a cumulative value of $902.00, with a unit price of $902.49 for one each delivery. The place of performance is identified as the Fontana Bathrooms facility at the University of Virginia in Virginia, with delivery designated to Valerie Lind Knapp.
This procurement addresses water remediation requirements for bathroom facilities at the University of Virginia's Fontana location. As a single-line-item purchase order, the contract reflects a discrete service delivery with no period of performance explicitly stated in the available documentation. The award to DO-RA INC as prime contractor establishes the vendor's responsibility for fulfilling all water remediation work specified under purchase order 0469753.
Line items
| Item | Total |
|---|---|
| DoRa,IncWaterRemediationforFontanaBathroomsC260132WTR 90249BABibb193 | $902.49 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0469753?
Contract A207_PO-0469753 was awarded to DO-RA INC by University of Virginia on August 15, 2026.
How much is contract A207_PO-0469753 worth?
Its cumulative value is $902.49.
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