CleaningTo Pay Invoice No 2311318 Job No 10451 and 10 more items

Virginia Commonwealth University awarded a contract to Belfor USA Group Inc on August 12, 2026, with a cumulative value of $14,981.52. The contract, identified as A236_P0339885-V2, covers cleaning services in support of VCU Procurement operations. The contract documents indicate invoice number 2311318 as the basis for payment, with deliverables directed to VCU Procurement in Virginia.

The statement of work encompasses cleaning services, as evidenced by the primary line item specification. While the contract documentation contains multiple line items referencing invoice 2311318, most contain redacted job numbers and lack detailed service descriptions beyond the designation of cleaning work. The contract structure indicates eleven separate line items, each valued at one unit measure, with the identified cleaning service accounting for $14,981.52 of the cumulative contract value. The precise scope of additional services referenced in the remaining line items cannot be determined from the available documentation.