Glove nitrile LG BLU PF 7MILEXAM textured 100/BX and 13 more items

State & local contract award Virginia Awarded

Contract number
A207_PO-0445443-V3
Awardee
DAYCON PRODUCTS
Contracting organization
University of Virginia
Cumulative value
$1,654

About this award

The University of Virginia has awarded a purchase order (A207_PO-0445443-V3) to Daycon Products, effective August 8, 2026, with a cumulative contract value of $1,654.20. The contract covers the supply of janitorial and sanitation products delivered to the University of Virginia as the buyer. The procurement encompasses a range of cleaning and personal protective equipment items, including nitrile examination gloves in large and medium sizes, hand towels, polyethylene liners in multiple specifications, carpet shampoo, foam hand soap, disinfectant solutions, and paper towel rolls.

The line items reflect a comprehensive facilities maintenance supply agreement, with fourteen separate product categories ordered in varying quantities measured in boxes, crates, and individual units. Notable components include multiple polyethylene liner configurations with recycled content percentages, Tork brand paper towel products in different roll specifications, Spec 4 brand disinfectant and general-purpose cleaning solutions, and personal protective equipment. A VMI (Vendor-Managed Inventory) fee for the University of Virginia is also included as a line item. This purchase order represents routine operational procurement for institutional facilities management and support services at the Virginia higher education institution.

Line items

Item Total
Glove nitrile LG BLU PF 7MILEXAM textured 100/BX 45 Box × $1.00 $45.00
105065 peakserve hand towelwhite 410/PKG 12PKG/CS 120/PAL 541 Crate × $1.00 $541.00
VMI fee for UVA 34 Each × $1.00 $34.00
Polyliner NAT 36X47 .85MIL REV100/CS min 20% PCR 105/PAL 41 Crate × $1.00 $41.00
Triad carpet shampoo GAL4/CS 144/PL 16 Each × $1.00 $16.00
Clarity foam hand soap 6/1L 215 Crate × $1.00 $215.00
Glove nitrile MD BLU PF 7MILEXAM textured 100/BX 22 Box × $1.00 $22.00
Spec 4 410 neutral DISINFECTANT1:256 64 OZ 4/CS 84/PL 69 Each × $1.00 $69.00
Spec 4 414 oxysmart SC generalpurpose 64 OZ 4/CS 384/PL 19 Each × $1.00 $19.00
Polyliner BLK 33X39 .9MIL REV150/CS min 10% PCR 105/PAL 82 Crate × $1.00 $82.00
Polyliner BLK 43X47 1.75MIL REV100/CS min 70% PCR 56/PAL 148 Crate × $1.00 $148.00
Polyliner BLK 36X47 .9MIL REV100/CS 25/RL 4/RLS/CS 70% PCR 81 Crate × $1.00 $81.00
12024402 tork JRT 2PLY 751'12/CS 65/PAL 71 Crate × $1.00 $71.00
12021502 tork JRT 2PLY 1600'6/CS 90/PAL 262 Crate × $1.00 $262.00
Show all 14

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

Quick answers

Who was awarded contract A207_PO-0445443-V3?

Contract A207_PO-0445443-V3 was awarded to DAYCON PRODUCTS by University of Virginia on August 8, 2026.

How much is contract A207_PO-0445443-V3 worth?

Its cumulative value is $1,654.

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