Glove nitrile LG BLU PF 7MILEXAM textured 100/BX and 14 more items

State & local contract award Virginia Awarded

Contract number
A207_PO-0455765
Awardee
DAYCON PRODUCTS
Contracting organization
University of Virginia
Cumulative value
$1,944

About this award

The University of Virginia awarded a purchase order (A207_PO-0455765) to Daycon Products on July 8, 2026, for a cumulative contract value of $1,944.40. All deliveries are directed to Ira Connelly at the contracting organization. The contract encompasses the procurement of facility maintenance and sanitation supplies, including personal protective equipment, paper products, cleaning solutions, and waste management materials.

The line items reflect a comprehensive supply order for janitorial and hygiene products. These include nitrile examination gloves in large and extra-large sizes, Tork jumbo roll toilet tissue in two configurations, PeakServe hand towels, biological surface cleaner, sanitation bags, multiple Spec 4 cleaning formulations (Renew, OxySmart, and Neutral Disinfectant), various polyethylene liners in different dimensions and gauges, and Clarity foam hand soap. Additionally, the order includes a Vendor Management Inventory fee specific to the University of Virginia. The diversity of products and quantities ordered suggests procurement for ongoing institutional operations and facilities maintenance at the contracting organization's location in Virginia.

Line items

Item Total
Glove nitrile LG BLU PF 7MILEXAM textured 100/BX 8 Box × $7.50 $60.00
12024402 tork JRT 2PLY 751'12/CS 65/PAL 3 Crate × $35.98 $107.94
12021502 tork JRT 2PLY 1600'6/CS 90/PAL 9 Crate × $32.87 $295.83
105065 peakserve hand towelwhite 410/PKG 12PKG/CS 120/PAL 18 Crate × $49.27 $886.86
VMI fee for UVA… 1 Each × $34.00 $34.00
DX-50 biological surfacecleaner GAL 4/CS 144/PL 1 Each × $10.62 $10.62
25025088 #77 SANIBAG 500/CS7 1/2" W x 10" H x 3" D KRAFT 1 Crate × $21.88 $21.88
Spec 4 405 renew 64 OZ 4/CS384/PL 2 Each × $13.44 $26.88
Spec 4 414 oxysmart SC generalpurpose 64 OZ 4/CS 384/PL 2 Each × $19.12 $38.24
Polyliner BLK 33X39 .9MIL REV150/CS min 10% PCR 105/PAL 1 Crate × $20.72 $20.72
Polyliner BLK 43X47 1.75MIL REV100/CS min 70% PCR 56/PAL 2 Crate × $37.11 $74.22
Polyliner BLK 36X47 .9MIL REV100/CS 25/RL 4/RLS/CS 70% PCR 11 Crate × $16.33 $179.63
Spec 4 410 neutral DISINFECTANT1:256 64 OZ 4/CS 84/PL 1 Each × $34.80 $34.80
Clarity foam hand soap 6/1L 2 Crate × $53.89 $107.78
Glove nitrile XL BLU PF 7MILEXAM textured 100/BX 6 Box × $7.50 $45.00
Show all 15

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

Quick answers

Who was awarded contract A207_PO-0455765?

Contract A207_PO-0455765 was awarded to DAYCON PRODUCTS by University of Virginia on July 8, 2026.

How much is contract A207_PO-0455765 worth?

Its cumulative value is $1,944.

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