SYL QTP-2X28T5/UNV-PSN/49180 QTP2X2
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0488623
- Awardee
- CAPITAL ELECTRIC SUPPLY
- Contracting organization
- University of Virginia
- Cumulative value
- $527.55
About this award
The University of Virginia awarded Purchase Order A207_PO-0488623 to Capital Electric Supply on October 7, 2026. This contract, valued at $527, represents a procurement by the Virginia-based academic institution. Capital Electric Supply serves as the prime contractor fulfilling the terms of this purchase order agreement.
The specific products and services to be delivered under this contract award are not detailed in the available documentation. The contract's modest cumulative value of $527 suggests a limited-scope procurement, likely for materials or supplies. Without additional contract documentation specifying the statement of work, deliverables, period of performance, or place of performance, further characterization of the goods or services cannot be reasonably determined from the materials provided.
Line items
| Item | Total |
|---|---|
| SYL QTP-2X28T5/UNV-PSN/49180 QTP2X2 | $527.55 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0488623?
Contract A207_PO-0488623 was awarded to CAPITAL ELECTRIC SUPPLY by University of Virginia on October 7, 2026.
How much is contract A207_PO-0488623 worth?
Its cumulative value is $527.55.
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