Pro/Doo-z 3/8 x 9 in. Paint Roller Cover and 22 more items

State & local contract award Virginia Awarded

Contract number
A207_PO-0474893
Awardee
Noland Co
Contracting organization
University of Virginia
Cumulative value
$2,706

About this award

The University of Virginia awarded a purchase order (A207_PO-0474893) to Noland Co on August 29, 2026, with a cumulative contract value of $2,706.19. The contract encompasses the procurement and delivery of maintenance, repair, and operations (MRO) supplies and hand tools to Jeremy C Gibson at the University of Virginia in Virginia. The line items reflect a diverse inventory of supplies including painting materials, personal protective equipment, hand tools, plumbing materials, and specialized equipment such as reciprocating saw blades and electrical testing devices.

The 21 line items specified in the purchase order include consumable supplies such as paint roller covers, disposable nitrile gloves, painters' rags, and cable ties, alongside durable tools including screwdriver sets, tape measures, wrenches, pliers, and utility knives. Materials for plumbing and construction work comprise copper tubing, pipe joint tape, and aviation snips, while safety and maintenance items include electrical testers, sanding blocks, and MAP-Pro fuel cartridges. The contract represents a standard operational procurement supporting maintenance and facility improvement activities at the contracting organization.

Line items

Item Total
Pro/Doo-z 3/8 x 9 in. Paint Roller Cover 12 Each × $7.03 $84.36
VoltAlert 90 to 1000V ac Pocket-Sized Electrical Tester 3 Each × $68.80 $206.40
8-Piece Screwdriver Set 1 Each × $79.12 $79.12
FatMax 1-1/4 in. x 25 ft. Tape Measure 1 Each × $27.20 $27.20
InstantChange 6-1/2 in. Utility Knife 1 Each × $12.11 $12.11
2940/m nitrile glove 1 Box × $31.42 $31.42
2.75 x 5 in. Vacuum Hand Sanding Block Yellow 3 Each × $68.72 $206.16
PosiShield Disposable Nitrile Gloves XL Box of 100 2 Box × $31.42 $62.84
5 gallon round metal handle 14 Each × $14.60 $204.40
ProPerfect Premium Painter s Rag White Bag of 50 6 Each × $26.27 $157.62
FT-5 5LB box french terry wipe 1 Each × $21.25 $21.25
Hefty Deep-Well 13 in. PET Plastic Liner for R405 Trays 24 Each × $1.85 $44.40
MAP-Pro Tank 14.1 oz. 1 Each × $14.35 $14.35
7-Piece Ratcheting Box Wrench Set 1 Each × $173.98 $173.98
2 in. x 20 ft. Type L Hard Copper Tube Straight Length 20 Foot × $38.69 $773.80
TFE Pipe Joint Tape 3/4 in. x 520 in. 20 Each × $3.19 $63.80
36 in. Nylon 6.6 Heavy-Duty Cable Tie Black 1 Package × $16.04 $16.04
220138 8 black ziptie 4 Package × $5.60 $22.40
Amped Demon 9 in. 10 TPI Steel Carbide Teeth Reciprocating Saw Blades for Medium Metal 5 Package × $73.00 $365.00
9-in-1 Multi-Bit Screwdriver 1 Each × $17.18 $17.18
Metalmaster 9-3/4 in. Yellow Handle Straight Cut Aviation Snip 1 Each × $29.84 $29.84
14-in-1 HVAC Adjustable-Length Impact Screwdriver with Flip Socket 2 Each × $30.02 $60.04
1-7/8 x 11/16 in. Side Cut Steel Standard Long Nose Side Cutting Plier Yellow 1 Each × $32.48 $32.48
Show all 23

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

Quick answers

Who was awarded contract A207_PO-0474893?

Contract A207_PO-0474893 was awarded to Noland Co by University of Virginia on August 29, 2026.

How much is contract A207_PO-0474893 worth?

Its cumulative value is $2,706.

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