Contract A207_PO-0488021
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0488021
- Awardee
- MOSESON, CHAIM
- Contracting organization
- University of Virginia
- Cumulative value
- $1,000
About this award
The University of Virginia issued purchase order A207_PO-0488021 to Chaim Moseson on October 5, 2026, for research support services benefiting the History Department under the direction of Glenn Dynner. This contract vehicle represents a single invoice payment (Invoice 006 for September) in the amount of $1,000.00, with deliverables directed to Carol Anne Brown. The contract is classified as a non-order instrument created specifically to process payment for services already rendered during the referenced period.
The research support services constitute the primary deliverable under this purchase order. The contract award is valued at $1,000.00 and is executed within the Commonwealth of Virginia through the University of Virginia's contracting organization. As indicated in the documentation, this instrument was established to formalize compensation for professional services provided to an academic department rather than to establish an ongoing procurement relationship or service delivery schedule.
Line items
| Item | Total |
|---|---|
| THIS IS NOT AN ORDER. This PO create to pay Chaim Moseson Invoice 006 for Sept in the amount of $1,000 for Research in support of History Dept, Glenn Dynner. | $1,000.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0488021?
Contract A207_PO-0488021 was awarded to MOSESON, CHAIM by University of Virginia on October 5, 2026.
How much is contract A207_PO-0488021 worth?
Its cumulative value is $1,000.
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