BL-5560-03 MOD with 071X and 1 more item

State & local contract award Virginia Awarded

Contract number
A207_PO-0454613
Awardee
Noland Co
Contracting organization
University of Virginia
Cumulative value
$384.59

About this award

The University of Virginia awarded a purchase order (A207_PO-0454613) to Noland Co on July 10, 2026, with a cumulative contract value of $384.00. The deliverables consist of two distinct line items: one BL-5560-03 modification with 071X component and twelve 2.2 gallon per minute non-splash aerators in polished chrome finish. All materials are designated for delivery to Kevin Scott Kidd at the University of Virginia in Virginia.

This procurement represents a materials acquisition for what appears to be facilities maintenance or renovation purposes. The unit prices reflect $221.15 for the modification component and $13.62 per aerator unit, totaling the modest contract value. As a University of Virginia purchase order, performance is anticipated to occur in Virginia, though the award does not specify a formal contract period of performance or distinguish between annual and total contract values.

Line items

Item Total
BL-5560-03 MOD with 071X 1 Each × $221.15 $221.15
2.2 GPM Non-Splash Aerator Polished Chrome 12 Each × $13.62 $163.44

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

Quick answers

Who was awarded contract A207_PO-0454613?

Contract A207_PO-0454613 was awarded to Noland Co by University of Virginia on July 10, 2026.

How much is contract A207_PO-0454613 worth?

Its cumulative value is $384.59.

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