SYL LED13T8/u/FP/DIM/835/sub/G8/405
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0486021
- Awardee
- CAPITAL ELECTRIC SUPPLY
- Contracting organization
- University of Virginia
- Cumulative value
- $512.60
About this award
Capital Electric Supply has been awarded purchase order A207_PO-0486021 by the University of Virginia, effective September 30, 2026. The contract is valued at $512 and covers the delivery of LED lighting products to George Settle. The specific line item procured consists of 20 units of SYL LED13T8/U/FP/DIM/835/SUB/G8/405 light fixtures at a unit price of $25.63 each. This appears to be a straightforward goods procurement rather than a service contract.
The award was issued in Virginia; however, additional specifics regarding the county and exact place of performance are not delineated in the available documentation beyond the identified delivery recipient. The contract represents a single purchase order transaction rather than an ongoing or term agreement, with no identified contract performance period separate from the award date. Capital Electric Supply serves as the prime contractor and is responsible for fulfilling the equipment delivery requirements outlined in this procurement action.
Line items
| Item | Total |
|---|---|
| SYL LED13T8/u/FP/DIM/835/sub/G8/405 | $512.60 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0486021?
Contract A207_PO-0486021 was awarded to CAPITAL ELECTRIC SUPPLY by University of Virginia on September 30, 2026.
How much is contract A207_PO-0486021 worth?
Its cumulative value is $512.60.
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