79009-Mr. Clean?? Magic Eraser?? Original Cleaning and 16 more items

Virginia Awarded

Contract number
A208_P4844836
Awardee
Sanico
Contracting organization
Virginia Polytechnic Institute and State University
Cumulative value
$9,335

About this award

Sanico was awarded a contract by Virginia Polytechnic Institute and State University on September 22, 2026, with a cumulative value of $9,335.09. The contract encompasses the supply and delivery of janitorial and facility maintenance products to support operations at the Virginia institution. All line items are designated for delivery to Sarah Schuster at Virginia Tech's facilities, with contact information provided for order coordination and fulfillment purposes.

The contract scope includes a comprehensive range of cleaning supplies, disinfectants, and sanitary products essential to institutional facility operations. Specific deliverables include chemical cleaning agents such as Mr. Clean Magic Eraser, Tilex disinfectant, and Brulin BruTab disinfectant; sanitary supplies comprising nitrile gloves, hand wash foam, and commercial paper products; and facility maintenance items including mop heads, can liners, and specialty degreaser solutions. The product portfolio reflects standard procurement requirements for large institutional facilities requiring high-volume, recurring supplies for daily operational and housekeeping functions.

Line items

Item Total
79009-Mr. Clean?? Magic Eraser?? Original Cleaning 1 Case × $41.00 $41.00
1301BR-EA-201 Deluxe Acrylic Bowl Mop w/ 33 Each × $1.25 $41.25
CLO35600-CS-Tilex?? CloroxPro??? Disinfecting 1 Case × $66.67 $66.67
5160-EA-Champion Sprayon?? Phenol Disinfectant 12 Each × $5.81 $69.72
B14309-PRO-LINK?? ChemiCenter ll??? #11 Oxygenated 1 Case × $79.52 $79.52
B14317-CS-PRO-LINK?? ChemiCenter ll??? #19 Air 4 Case × $65.54 $262.16
77SANISAC-HOSPECO?? Kraft Waxed Liner 6 Case × $30.38 $182.28
B4348H-NOVA?? Black Repro Coreless Can Liner - 43 5 Case × $25.25 $126.25
PFNITRILE-MED-BX-HOSPECO?? ProWorks?? Blue Nitrile 10 Box × $5.00 $50.00
3036XHB-Performance Plus??? Low Density Can Liner 13 Case × $19.50 $253.50
161021-8N-Brulin?? BruTab 6S?? Disinfectant 1 Case × $260.00 $260.00
361008-07-CS-Brulin?? TerraGreen Degreaser - 2.5 2 Case × $118.00 $236.00
AZU1L-Refresh??? Azure FOAM Hand Wash - 1 L 28 Case × $58.58 $1,640.24
PFNITRILE-L-BX-HOSPECO?? ProWorks?? Blue Nitrile 4 10 Box × $5.00 $50.00
95001-CT Commercial Belfair?? 1-Ply Standard Roll 32 Case × $82.00 $2,624.00
77000-CT Commercial Belfair?? Kraft Y-Notched 65 Case × $42.50 $2,762.50
105065-Tork?? PeakServe?? Continuous??? Advanced Hand 10 Case × $59.00 $590.00
Show all 17

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

Quick answers

Who was awarded contract A208_P4844836?

Contract A208_P4844836 was awarded to Sanico by Virginia Polytechnic Institute and State University on September 22, 2026.

How much is contract A208_P4844836 worth?

Its cumulative value is $9,335.

Is contract A208_P4844836 an order under another contract?

Yes. It was placed under contract VTG-2588.

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