T Urinal Strainer Size 2 In. For Use With Mfr. No. 6590001.020 Plastic Material of Construction and 1 more item

Virginia Awarded

Contract number
PCO05497289
Awardee
RE REPLACEMENT PARTS
Contracting organization
Virginia Military Institute
Cumulative value
$660.18

About this award

RE REPLACEMENT PARTS has been awarded contract PCO05497289 by Virginia Military Institute, a Virginia-based contracting organization, effective October 13, 2026. The cumulative contract value is $660. The award encompasses the procurement of plumbing and safety equipment components for delivery to Jacob Hall. The contract includes 24 urinal strainers (2-inch size, plastic construction, compatible with manufacturer number 6590001.020) at a unit price of $22.56 each, and 6 eyewash spray head accessories with dust covers at a unit price of $19.79 each, compatible with multiple manufacturer part numbers including G1512, G1522, G1805, G1806, G1814, G1825, G1849, G1891, G1902, and G1991 series.

This contract represents a routine procurement of replacement parts and maintenance equipment for facilities operations at Virginia Military Institute. The relatively modest contract value and limited scope of line items suggest this award supports institutional maintenance and compliance with occupational safety standards regarding eyewash stations and restroom facilities. No period of performance duration is specified in the contract documentation.

Line items

Item Total
T Urinal Strainer Size 2 In. For Use With Mfr. No. 6590001.020 Plastic Material of Construction 24 Each × $22.56 $541.44
T Eyewash Spray Head Accessory Type Spray Head with Dust Cover Compatible Mfr Part Number G1512 G1522 G1805 G1805LH G1806 G1806LH G1814 G1814P G1825 G1825P G1849 G1891 G1902 G1991 G 6 Each × $19.79 $118.74

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

Quick answers

Who was awarded contract PCO05497289?

Contract PCO05497289 was awarded to RE REPLACEMENT PARTS by Virginia Military Institute on October 13, 2026.

How much is contract PCO05497289 worth?

Its cumulative value is $660.18.

Is contract PCO05497289 an order under another contract?

Yes. It was placed under contract CTR034250.

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