403010-CS-403010 Americo Smart Scrub and 18 more items

Virginia Awarded

Contract number
A208_P4819359
Awardee
Sanico
Contracting organization
Virginia Polytechnic Institute and State University
Cumulative value
$8,565

About this award

Virginia Polytechnic Institute and State University awarded contract A208_P4819359 to Sanico on August 3, 2026, for the provision of janitorial and sanitation supplies with a cumulative contract value of $8,564.95. All deliveries are directed to Sarah Schuster at the contracting organization's facility. The contract encompasses a comprehensive range of cleaning and hygiene products including specialized cleaning solutions, disinfectants, hand hygiene supplies, and personal protective equipment.

The product scope includes eighteen distinct line items covering cleaning chemicals such as Buckeye Green Certified cleaner, Mr. Clean Magic Eraser, and Brulin TerraGreen degreaser; hand hygiene products including Refresh Azure foam hand wash and Tork PeakServe continuous hand towels; disposable gloves in multiple sizes; sanitation liners and can liners in various specifications; and restroom paper products. Quantities range from two to twenty-eight cases or units per line item, with unit prices varying from $1.25 to $98.00 depending on product category and volume. No annual value, specific contract amount by line item, or defined performance period beyond the award date has been documented in the contracting records.

Line items

Item Total
403010-CS-403010 Americo Smart Scrub 2 Case × $75.00 $150.00
C16GRE-PKG-Microfiber & More Solid Color 16" x 2 Package × $10.25 $20.50
C16BLU-PKG-Microfiber & More Solid Color 16" x 2 Package × $10.25 $20.50
9009-1120-Buckeye?? Symmetry?? Green Certified 5 Case × $66.50 $332.50
79009-Mr. Clean?? Magic Eraser?? Original Cleaning 4 Case × $41.00 $164.00
1301BR-EA-201 Deluxe Acrylic Bowl Mop w/ 10 Each × $1.25 $12.50
5549254-CS-5549254 Diversey Alpha-HP 13 Case × $79.50 $1,033.50
361008-07-CS-Brulin?? TerraGreen Degreaser - 2.5 5 Case × $98.00 $490.00
77SANISAC-HOSPECO?? Kraft Waxed Liner 2 Case × $30.38 $60.76
P33-ROLL-NOVA?? Co-Ex/2-Ply Coreless Can Liner 6 Case × $25.50 $153.00
3036XHB-Performance Plus??? Low Density Can Liner 21 Case × $19.50 $409.50
B4348H-NOVA?? Black Repro Coreless Can Liner - 43 17 Case × $25.25 $429.25
PFNITRILE-SML-BX-HOSPECO?? ProWorks?? Blue Nitrile 10 Box × $5.00 $50.00
PFNITRILE-MED-BX-HOSPECO?? ProWorks?? Blue Nitrile 24 Box × $5.00 $120.00
PFNITRILE-L-BX-HOSPECO?? ProWorks?? Blue Nitrile 4 10 Box × $5.00 $50.00
AZU1L-Refresh??? Azure FOAM Hand Wash - 1 L 13 Case × $58.58 $761.54
105065-Tork?? PeakServe?? Continuous??? Advanced Hand 15 Case × $63.26 $948.90
95001-CT Commercial Belfair?? 1-Ply Standard Roll 28 Case × $82.00 $2,296.00
77000-CT Commercial Belfair?? Kraft Y-Notched 25 Case × $42.50 $1,062.50
Show all 19

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

Quick answers

Who was awarded contract A208_P4819359?

Contract A208_P4819359 was awarded to Sanico by Virginia Polytechnic Institute and State University on August 3, 2026.

How much is contract A208_P4819359 worth?

Its cumulative value is $8,565.

Is contract A208_P4819359 an order under another contract?

Yes. It was placed under contract VTG-2588.

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