Clark Hall Service Call #50269153, Invoice 10472
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0474268
- Awardee
- TecFlo, Inc
- Contracting organization
- University of Virginia
- Cumulative value
- $580.00
About this award
TecFlo, Inc. was awarded a contract by the University of Virginia on August 28, 2026, for a service call at Clark Hall. The contract, identified as A207_PO-0474268, carries a cumulative value of $580. The service call, referenced as Service Call #50269153 with Invoice 10472, is to be delivered to Jacob Randolph Campbell at the University of Virginia facility in Virginia.
The contract represents a single line item purchase for one service call at a unit price of $580. Based on the available documentation, this appears to be a maintenance or repair service call at Clark Hall, with performance taking place at the University of Virginia in Virginia. No specific period of performance dates are indicated in the contract award materials provided.
Line items
| Item | Total |
|---|---|
| Clark Hall Service Call #50269153, Invoice 10472 | $580.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0474268?
Contract A207_PO-0474268 was awarded to TecFlo, Inc by University of Virginia on August 28, 2026.
How much is contract A207_PO-0474268 worth?
Its cumulative value is $580.00.
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