Super/Pro Ermine 2-1/2 in. Varnish Paintbrush and 27 more items
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0457352
- Awardee
- Noland Co
- Contracting organization
- University of Virginia
- Cumulative value
- $4,937
About this award
Noland Co has been awarded purchase order A207_PO-0457352 by the University of Virginia, a contracting organization located in Virginia. The award was issued on July 11, 2026, with a cumulative contract value of $4,936.91. All deliverables are designated for delivery to Jeremy C Gibson at the University of Virginia.
The contract encompasses a diverse array of maintenance, repair, and operational supplies, including painting equipment and materials (brushes, drop cloths, paint frames, and roller covers), hand tools (pliers, adjustable wrenches, tape measures, and aviation snips), electrical supplies (vinyl tape and copper fittings for plumbing applications), safety and facility equipment (flashlights, tool holders, and cable ties), cleaning supplies (towels and trash bags), personal hydration products (electrolyte drink mixes), and miscellaneous consumables (cement, drain cartridges, and plastic liners). The purchase order reflects a single-transaction acquisition typical of routine institutional procurement activities.
Line items
| Item | Total |
|---|---|
| Super/Pro Ermine 2-1/2 in. Varnish Paintbrush | $77.46 |
| 12 in. High Carbon Steel Adjustable Tongue and Groove Plier Blue | $85.36 |
| FatMax 1-1/4 in. x 25 ft. Tape Measure | $27.20 |
| 430X 10 tongue/groove plier | $72.04 |
| WypAll Plus Towel White | $23.00 |
| 42 Gallon 3 mil Trash Bags Box of 20 | $171.60 |
| 3/8 to 3/4 in. 1.97 lb. Drain Gun Cartridge | $163.12 |
| Liquid IV lemon-lime/strawberr | $92.12 |
| Scotch Super 33 Vinyl Electrical Tape 3/4 in. x 66 ft. Black | $107.90 |
| Liquid IV firecracker | $184.24 |
| Liquid IV ring POP cherry | $92.12 |
| Jumbo-Koter 12 in. Frame for Both 4-1/2 in. and 6-1/2 in. Rollers | $9.98 |
| SuperTuff 9 x 12 ft. Heavyweight Canvas Drop Cloth | $73.18 |
| 3 in. x 7 ft. Heavy-Duty Adhesive Zipper Pack of 2 | $24.58 |
| ProPerfect Premium Painter s Rag White Bag of 50 | $157.62 |
| Heavy-Duty Clear PVC Cement 8 oz. | $8.50 |
| NEB-FLT-0058 paradigm 7500 LMN | $230.26 |
| Inspector 500 Rechargeable Flashlight | $126.15 |
| ProPress 3/4 in. Copper 90-Degree Elbow | $388.00 |
| JP-150G Model 1/2 in. Press Brass 2-Piece Full Port Ball Valve Lead Free | $405.60 |
| ProPress 3/4 x 1/2 in. Copper Reducer | $1,983.00 |
| 36 in. Nylon 6.6 Heavy-Duty Cable Tie Black | $32.08 |
| 36 in. Plastic Zip Tie White pk50 | $15.73 |
| Hefty Deep-Well 13 in. PET Plastic Liner for R405 Trays | $133.20 |
| Famt-03-01 tool holster | $13.46 |
| Pro/Doo-z 1/2 x 9 in. White Cover for Roller Frame | $73.32 |
| Metalmaster 9-3/4 in. Yellow Handle Straight Cut Aviation Snip | $29.84 |
| Shockwave 2 x 6 in. Phillips S2 Steel Impact Bit | $136.25 |
Show all 28
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0457352?
Contract A207_PO-0457352 was awarded to Noland Co by University of Virginia on July 11, 2026.
How much is contract A207_PO-0457352 worth?
Its cumulative value is $4,937.
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