This PO is being set up to pay remaining invoices from PO-0359093 that creates and error when…

The University of Virginia awarded purchase order A207_PO-0476904 to VSC Fire & Security Inc on September 4, 2026, in the amount of $5,558.20. This purchase order was established to process and pay remaining invoices from a predecessor purchase order (PO-0359093) that encountered processing errors during the standard invoice workflow. The contracting organization is the University of Virginia, located in Virginia. Delivery was directed to Hans Nikolas McInturff.

The line item associated with this purchase order represents a single unit at a unit price of $5,558.20, with no specific product or service description provided beyond the administrative notation regarding invoice processing. Given the nature of the award and the reference to VSC Fire & Security Inc as the vendor, the underlying services likely relate to fire and security solutions; however, the specific scope of work cannot be determined from the available documentation, as the purchase order functions primarily as a reconciliation mechanism for prior invoicing discrepancies rather than a new service engagement.