SDW-HOSPECO?? Scensibles?? Disposal Bag Dispenser and 6 more items

Virginia Awarded

Contract number
A208_P4803140
Awardee
Sanico
Contracting organization
Virginia Polytechnic Institute and State University
Cumulative value
$862.73

About this award

Sanico was awarded a contract by Virginia Polytechnic Institute and State University on June 25, 2026, for the procurement of janitorial and facility maintenance supplies. The contract, identified as A208_P4803140, carries a cumulative value of $862. All deliveries are directed to Surface Jo in care of a contact at (540) 231-3088. The contract encompasses seven line items consisting of commercial cleaning and sanitation products required for facility operations.

The supplies procured include disposal bag dispensers, foam hand wash, aerosol glass cleaner, hardwound paper towels, air fresheners, green certified toilet paper, and all-purpose cleaner with bleach. Quantities vary by item and unit of measure, ranging from single units to cases of multiple items. No specific contract performance period is provided in the award documentation. This procurement represents routine facility maintenance supplies for Virginia Polytechnic Institute and State University's operations in Virginia.

Line items

Item Total
SDW-HOSPECO?? Scensibles?? Disposal Bag Dispenser 4 Each × $10.00 $40.00
AZU120TF-Refresh??? Azure FOAM Hand Wash - 1.2 L TF 4 Case × $64.00 $256.00
RA001-CS-PRO-LINK?? Aerosol Glass Cleaner - 19 oz. 1 Case × $50.50 $50.50
75011-CT Commercial Belfair?? Hardwound Towel 4 Case × $65.00 $260.00
AIROMA-LINEN-EA-PRO-LINK?? StandardAire 30 Day 1 Each × $6.33 $6.33
WPRR61999-PRO-LINK?? Green Certified Elite??? Toilet 2 Case × $55.62 $111.24
02287-Comet?? All Purpose Cleaner w/Bleach 3-30 2 Case × $69.33 $138.66

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

Quick answers

Who was awarded contract A208_P4803140?

Contract A208_P4803140 was awarded to Sanico by Virginia Polytechnic Institute and State University on June 25, 2026.

How much is contract A208_P4803140 worth?

Its cumulative value is $862.73.

Is contract A208_P4803140 an order under another contract?

Yes. It was placed under contract VTG-2588.

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