POP R38582BK-Recycled Low Density Black Trash Bag and 5 more items

Virginia Awarded

Contract number
A208_P4809290
Awardee
General Sales of Virginia Inc
Contracting organization
Virginia Polytechnic Institute and State University
Cumulative value
$600.51

About this award

General Sales of Virginia Inc has been awarded a contract by Virginia Polytechnic Institute and State University for the procurement of janitorial and facility maintenance supplies, effective July 10, 2026. The contract carries a cumulative value of six hundred dollars and encompasses delivery of products to Furrow Karolee at a Virginia location (540-231-5424). The awarded line items consist of six distinct supply categories supporting general facility operations and cleaning requirements.

The contract deliverables include recycled low-density black trash bags (two separate line items), Spilfyter high-visibility universal absorbent material (five boxes), Premira disposable microfiber supplies (one case), Pitt Black Star can liners measuring 24 by 23 inches (one case), and White Cloud strong and absorbent paper products (eight cases). These supplies represent routine operational purchases typical of institutional facility management and maintenance activities conducted by Virginia Polytechnic Institute and State University.

Line items

Item Total
POP R38582BK-Recycled Low Density Black Trash Bag 1 Case × $36.59 $36.59
FYT HVU-700T-Spilfyter?? HI-Vis Universal 5 Box × $20.10 $100.50
CPI PRMM0001-Premira?? ll Disposable Microfiber 1 Case × $125.50 $125.50
PIT B72410K-Pitt Black Star Can Liner - 24 x 23 1 Case × $13.10 $13.10
POP R3339XH-Recycled Low Density Black Trash Bag 1 Case × $13.62 $13.62
SCT 25820-White Cloud?? Strong & Absorbent Paper 8 Case × $38.90 $311.20

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

Quick answers

Who was awarded contract A208_P4809290?

Contract A208_P4809290 was awarded to General Sales of Virginia Inc by Virginia Polytechnic Institute and State University on July 10, 2026.

How much is contract A208_P4809290 worth?

Its cumulative value is $600.51.

Is contract A208_P4809290 an order under another contract?

Yes. It was placed under contract VTG-2587.

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