INVOICE # 37982Balance Services

State & local contract award Virginia Awarded

Contract number
A207_PO-0481855
Awardee
Pipette Repair Service Inc
Contracting organization
University of Virginia
Cumulative value
$75.00

About this award

The University of Virginia awarded contract A207_PO-0481855 to Pipette Repair Service Inc on September 18, 2026. The contract encompasses balance services related to Invoice #37982, with delivery designated to Kelsey Voss. The single line item specifies one unit of service at a unit price of $75.

The cumulative contract value totals $75. While the materials provided do not specify a distinct period of performance, county designation, or detailed place of performance beyond the University of Virginia as the contracting organization, the contract represents a service procurement for laboratory equipment maintenance. No annual value or total contract amount separate from the cumulative value is indicated in the award documentation.

Line items

Item Total
INVOICE # 37982Balance Services 1 Each × $75.00 $75.00

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract A207_PO-0481855?

Contract A207_PO-0481855 was awarded to Pipette Repair Service Inc by University of Virginia on September 18, 2026.

How much is contract A207_PO-0481855 worth?

Its cumulative value is $75.00.

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