PFNITRILE-XL-BX-HOSPECO?? ProWorks?? Nitrile Powder and 15 more items

Virginia Awarded

Contract number
A208_P4833613
Awardee
Sanico
Contracting organization
Virginia Polytechnic Institute and State University
Cumulative value
$1,711

About this award

Virginia Polytechnic Institute and State University awarded contract VTG-2588|A208_P4833613 to Sanico on August 31, 2026, with a cumulative value of $1,711.29. All deliverables are consigned to Sarah Schuster at Virginia Tech (540-231-3454). The contract encompasses a comprehensive procurement of janitorial and facility maintenance supplies, including nitrile gloves in multiple sizes (extra-large, medium, and large), hand washing products, paper products (towels, tissue, and bags), and waste management items (can liners and door stops). Additional items include bathroom supplies, tampons for institutional dispensing, and a clothesline.

The line items reflect a standard institutional supply purchase typical of university facility operations. Products are sourced from established manufacturers including Hospeco, Spartan, Nova, and CleanMax, with unit prices ranging from $5.00 to $115.00 per line item. The contract represents a single procurement event rather than a recurring services arrangement, with all supplies designated for delivery to the same institutional contact point at Virginia Polytechnic Institute and State University.

Line items

Item Total
PFNITRILE-XL-BX-HOSPECO?? ProWorks?? Nitrile Powder 6 Box × $5.00 $30.00
280173-EA-280173 Super Door Stop 6 Each × $11.15 $66.90
B14309-PRO-LINK?? ChemiCenter ll??? #11 Oxygenated 1 Case × $79.52 $79.52
PFNITRILE-MED-BX-HOSPECO?? ProWorks?? Blue Nitrile 5 Box × $5.00 $25.00
PFNITRILE-L-BX-HOSPECO?? ProWorks?? Blue Nitrile 4 5 Box × $5.00 $25.00
05SpartanClothesline3 1 Each × $115.00 $115.00
GK-Z800-PKG-CleanMax??? Zoom Paper Bag 4 Package × $26.00 $104.00
AZU1L-Refresh??? Azure FOAM Hand Wash - 1 L 5 Case × $58.58 $292.90
711603-EA-711603 Spartan NABC Bathroom 12 Each × $3.85 $46.20
TAMPAX-HOSPECO?? Tampax?? Vended Tampons 1 Case × $93.71 $93.71
VALH3037N13-VALH3037N13 30X36 Hi-D Liner 2 Case × $43.75 $87.50
DSR3340-C-Pro-Link DoubleSkins 33x40 Coreless 3 Case × $39.77 $119.31
B4348H-NOVA?? Black Repro Coreless Can Liner - 43 4 Case × $25.25 $101.00
75011-CT Commercial Belfair?? Hardwound Towel 4 Case × $65.00 $260.00
92004-"92004 CT JRT Tissue 9"" 2ply, " 5 Case × $41.25 $206.25
ORG-195-EA-"ORG-195 19"" Orange ""K"" Style " 10 Each × $5.90 $59.00
Show all 16

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

Quick answers

Who was awarded contract A208_P4833613?

Contract A208_P4833613 was awarded to Sanico by Virginia Polytechnic Institute and State University on August 31, 2026.

How much is contract A208_P4833613 worth?

Its cumulative value is $1,711.

Is contract A208_P4833613 an order under another contract?

Yes. It was placed under contract VTG-2588.

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