P33-ROLL-NOVA?? Co-Ex/2-Ply Coreless Can Liner and 3 more items
Virginia Awarded
- Contract number
- A208_P4852119
- Awardee
- Sanico
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $299.62
About this award
Sanico was awarded a contract by Virginia Polytechnic Institute and State University on October 6, 2026, with a cumulative value of $299. The contract, identified as A208_P4852119, involves the delivery of janitorial and sanitation supplies to a contact individual, Voris Joshua. The line items include four distinct product categories: coreless can liners (2 cases at $25.50 per case), Green Certified Elite toilet paper (1 case at $55.62), Commercial Belfair hardwound towels (1 case at $65.00), and Refresh Azure foam hand wash in 1.2-liter bottles (2 cases at $64.00 per case).
This contract represents a routine procurement of consumable facility maintenance products required for operations at Virginia Polytechnic Institute and State University. All deliveries are directed to the same recipient, indicating centralized distribution of these supplies. The specific nature and composition of the line items suggest this contract supports general sanitation and hygiene requirements within the institution's facilities. No specific period of performance or annual value was provided in the contract documentation.
Line items
| Item | Total |
|---|---|
| P33-ROLL-NOVA?? Co-Ex/2-Ply Coreless Can Liner | $51.00 |
| WPRR61999-PRO-LINK?? Green Certified Elite??? Toilet | $55.62 |
| 75011-CT Commercial Belfair?? Hardwound Towel | $65.00 |
| AZU120TF-Refresh??? Azure FOAM Hand Wash - 1.2 L TF | $128.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4852119?
Contract A208_P4852119 was awarded to Sanico by Virginia Polytechnic Institute and State University on October 6, 2026.
How much is contract A208_P4852119 worth?
Its cumulative value is $299.62.
Is contract A208_P4852119 an order under another contract?
Yes. It was placed under contract VTG-2588.
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