HP poly expoxy GL catayst GL and 14 more items

State & local contract award Virginia Awarded

Contract number
A207_PO-0474902
Awardee
MWP SUPPLY INC
Contracting organization
University of Virginia
Cumulative value
$2,222

About this award

MWP Supply Inc was awarded a purchase order (A207_PO-0474902) by the University of Virginia for a cumulative value of $2,221.67, effective August 29, 2026. The contract encompasses the delivery of painting, finishing, and protective equipment supplies to Christopher L Norcross at the University of Virginia in Virginia. The line items reflect a comprehensive procurement of materials including epoxy catalysts and tinted epoxy products, sealants, spray paints, professional-grade brushes and rollers, and personal protective equipment such as respirators.

The primary product categories under this purchase order include finishing materials (Ultra Spec 500 egg-base paint in four-gallon quantities totaling eight gallons), application tools (paint rollers and brushes in various sizes), surface preparation materials (abrasive finishing pads), and safety equipment (half-mask respirators with N95 filters). Additionally, the order includes ancillary supplies such as kitchen and bath caulk sealants, high-heat flat black spray paint, mixing cups, and bonding compounds. This procurement pattern suggests support for facility maintenance, renovation, or equipment refurbishment operations at the University of Virginia.

Line items

Item Total
HP poly expoxy GL catayst GL 1 Gallon × $74.61 $74.61
hp poly epoxy gl tint white 1 Gallon × $71.64 $71.64
dynamic qt mix and measure cup 4 Quarter × $0.81 $3.24
dap kwik seal kitchen and bath 24 Each × $7.31 $175.44
half mask respirator ov n95 large 1 Each × $42.74 $42.74
dap kwik seal kitchen and bath 10.0 18510 24 Each × $7.31 $175.44
High heat flat black spray 12 Each × $8.06 $96.72
High heat flat black spray 6 Each × $8.27 $49.62
Ultra spec 500 egg - base 1 4 Gallon × $165.53 $662.12
Ultra spec 500 egg - base 4 Gallon × $165.53 $662.12
Pad abrasive finishing mar 6 x 9in 3 Each × $2.54 $7.62
PRO-DOOZ Jumbo koter 4.5 " 1/2 5 Each × $21.76 $108.80
3" pro varhish wooster 2 Each × $13.53 $27.06
Bonders tsp 4 LB 1 Each × $15.82 $15.82
High heat flat black stray 6 Each × $8.06 $48.36
Show all 15

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

Quick answers

Who was awarded contract A207_PO-0474902?

Contract A207_PO-0474902 was awarded to MWP SUPPLY INC by University of Virginia on August 29, 2026.

How much is contract A207_PO-0474902 worth?

Its cumulative value is $2,222.

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