Green clean 1GAL and 3 more items
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0470827
- Awardee
- Aireco Supply Inc
- Contracting organization
- University of Virginia
- Cumulative value
- $163.00
About this award
The University of Virginia awarded a purchase order (PO-0470827) to Aireco Supply Inc on August 19, 2026, for the procurement of maintenance and plumbing supplies with a cumulative contract value of $163.00. The supplies are to be delivered to Joshua C Bradley at the University of Virginia location in Virginia. The contract encompasses four distinct line items consisting of cleaning products and coupling components.
The contract deliverables include four units of Green Clean 1-gallon cleaner at $30.69 per unit, four units of 3/8-inch outside diameter roll-stop coupling at $0.85 per unit, one unit of 5/8-inch outside diameter by 1/2-inch outside diameter coupling at $1.83 per unit, and one unit of 12-inch by 12-inch torch guard at $35.01 per unit. These items represent routine facility maintenance and plumbing repair supplies typical of institutional procurement activities. No specific period of performance or annual value is specified in the contract documentation provided.
Line items
| Item | Total |
|---|---|
| Green clean 1GAL | $122.76 |
| 3/8OD roll-stop cplg | $3.40 |
| 5/8OD x 1/2OD cplg | $1.83 |
| 12"X12" torch-guard | $35.01 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0470827?
Contract A207_PO-0470827 was awarded to Aireco Supply Inc by University of Virginia on August 19, 2026.
How much is contract A207_PO-0470827 worth?
Its cumulative value is $163.00.
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