Super/Pro Ermine 2-1/2 in. Varnish Paintbrush and 21 more items

State & local contract award Virginia Awarded

Contract number
A207_PO-0465102
Awardee
Noland Co
Contracting organization
University of Virginia
Cumulative value
$1,554

About this award

The University of Virginia awarded a purchase order (PO-0465102) to Noland Co on August 4, 2026, for the procurement of miscellaneous tools, equipment, and supplies with a cumulative contract value of $1,554.34. All line items are designated for delivery to Jeremy C Gibson and consist of general maintenance and construction-related materials, including tape measures, paintbrushes, thermometers, adjustable wrenches, plumbing fixtures, lubricants, cable ties, screwdrivers, and temporary floor protection materials.

The contract encompasses twenty-three line items representing a diverse array of hand tools and consumable supplies typical of facility maintenance or construction operations. Notable items include precision measurement instruments, plumbing hardware components (brass nuts, washers, and extension tubes), power tools and chargers, and protective materials such as floor protection sheeting. The modest contract value and comprehensive list of individual components suggest this purchase supports general operational needs within the University of Virginia's facilities management or capital project activities in Virginia.

Line items

Item Total
Super/Pro Ermine 2-1/2 in. Varnish Paintbrush 6 Each × $12.91 $77.46
40 to 572 Degrees F ABS Polycarbonate Backlit LCD Dual IR/Probe Thermometer 1 Each × $58.92 $58.92
FatMax 1-1/4 in. x 25 ft. Tape Measure 4 Each × $27.20 $108.80
10.5 FPS 5 V Rechargeable Personal Jobsite Fan Orange/Dark Gray 2 Each × $73.88 $147.76
5/8 in. x 50 ft. Heavy-Duty Garden Hose 1 Each × $103.70 $103.70
FT-5 5LB box french terry wipe 1 Each × $21.25 $21.25
1-1/2 in. x 10 yd. Plumbers Grit Roll 3 Each × $8.00 $24.00
PowerLock 3/4 in. x 16 ft. Tape Measure 2 Each × $19.01 $38.02
Tri-Flow Lubricant 6 oz. Aerosol Can 2 Each × $16.45 $32.90
1-1/4 x 12 in. 17 Gauge Brass Extension Tube with Slip Joint Chrome 2 Each × $43.52 $87.04
36 in. Nylon 6.6 Heavy-Duty Cable Tie Black 1 Package × $16.04 $16.04
1-1/2 in. Brass Slip Joint Nut Chrome 25 Each × $4.38 $109.50
1-1/2 in. Square-Cut Black Rubber Slip Joint Washer 25 Each × $0.32 $8.00
NEB-POC-0017 edge 800 pen lght 1 Each × $44.86 $44.86
9-in-1 Multi-Bit Screwdriver 2 Each × $17.18 $34.36
7/16 in. Hex Arbor with Bit and Nuts 3 Each × $21.17 $63.51
511 charger w/6FT USB-c cable 3 Each × $42.85 $128.55
12 in. High Carbon Steel Adjustable Tongue and Groove Plier Blue 2 Each × $42.68 $85.36
7-Piece 3 in. Shaft Magnetic Nut Driver Set 1 Each × $86.96 $86.96
806WCB 6IN WI ADJ WRN 2 Each × $23.65 $47.30
38 in. x 100 ft. Temporary Floor Protection 2 Each × $89.79 $179.58
808WCB 8IN WI ADJ WRN 1 Each × $27.57 $27.57
Show all 22

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

Quick answers

Who was awarded contract A207_PO-0465102?

Contract A207_PO-0465102 was awarded to Noland Co by University of Virginia on August 4, 2026.

How much is contract A207_PO-0465102 worth?

Its cumulative value is $1,554.

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