Collar key:ADX brown and 7 more items
Virginia Awarded
- Contract number
- PO05483217
- Awardee
- GOJO Industries Inc
- Contracting organization
- Department of Blind and Vision Impaired
- Cumulative value
- $21,144
About this award
GOJO Industries Inc has been awarded contract PO05483217 by the Virginia Department of Blind and Vision Impaired, effective September 28, 2026, for a cumulative contract value of $21,144.48. The contract encompasses the supply and delivery of hygiene and sanitation products to Keith Pegram. The line items include GOJO Antibacterial Plum Foam Handwash (172 cases), PURELL Brown 10 Healthy Soap foam cleaner (160 cases), PURELL Sky Blue ES10 Advanced Green foam cleaner (120 cases), Collar Key ADX Brown components (2 cases), ES10 Floor Shields White (9 cases), Vanity Plate ES10 (3 cases), Printed Cover State Use (9 cases), and Foam Sanitizer IPA Assembly (9 cases).
The contract represents a supply purchase order for cleaning, sanitizing, and hand hygiene products, with unit prices ranging from $9.00 to $106.20 per case. All deliveries are designated for receipt by Keith Pegram at the contracting organization. The award falls within the Commonwealth of Virginia's procurement framework and reflects the Department of Blind and Vision Impaired's operational supply requirements for hygiene maintenance and facility sanitation purposes.
Line items
| Item | Total |
|---|---|
| Collar key:ADX brown | $120.00 |
| GOJO® Antibacterial Plum Foam Handwash | $8,452.08 |
| Purell brown 10 hlthy SP FF CRT 2/1200ML | $5,088.00 |
| Purell skblue ES10 ADV GRN FM 2/1200ML | $6,134.40 |
| ES10 floor shields WHT 30/CS | $399.60 |
| Vanity plate: ES10 | $318.60 |
| Prtd cover: state use | $81.00 |
| FM SBL sani IPA assy:IPA:ES10 | $550.80 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05483217?
Contract PO05483217 was awarded to GOJO Industries Inc by Department of Blind and Vision Impaired in Virginia on September 28, 2026.
How much is contract PO05483217 worth?
Its cumulative value is $21,144.
Is contract PO05483217 an order under another contract?
Yes. It was placed under contract CTR004631.
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