United Rentals Invoice # 002Rental
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0476627
- Awardee
- United Rentals North America Inc
- Contracting organization
- University of Virginia
- Cumulative value
- $584.52
About this award
The University of Virginia awarded a purchase order (A207_PO-0476627) to United Rentals North America Inc on September 3, 2026, for equipment rental services. The contract was executed in Virginia and consists of a single line item valued at $584.52. The deliverable was directed to Catherine N Bradley, with United Rentals providing rental equipment and delivery services under Invoice Number 002.
The cumulative contract value is $584.52, representing a minimal-value transactional award typical of small-dollar procurement activity. The contract documentation does not specify a defined performance period, annual value separate from the contract amount, or a specific county location within Virginia. Based on the available information, this represents a straightforward equipment rental transaction between the state institution and the national equipment rental provider.
Line items
| Item | Total |
|---|---|
| United Rentals Invoice # 002Rental | $584.52 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0476627?
Contract A207_PO-0476627 was awarded to United Rentals North America Inc by University of Virginia on September 3, 2026.
How much is contract A207_PO-0476627 worth?
Its cumulative value is $584.52.
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