Per Invoice LROA1205829 dated 05.28.26 - Linens
Virginia Awarded
- Contract number
- A208_P4793124
- Awardee
- ALSCO Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $759.52
About this award
ALSCO Inc has been awarded a contract by Virginia Polytechnic Institute and State University to provide linen delivery services. The contract award, identified as A208_P4793124, was executed on June 3, 2026, with a cumulative value of $759.52. The deliverable consists of a single line item for linen services invoiced under Local Records Office Agreement (LROA) 1205829, dated May 28, 2026, with a unit price of $759.52 per delivery.
The linens were delivered to Kimberly Garcia-Schwenk at Virginia Tech's facility, with contact information available at (540)231-2401. As the contracting organization, Virginia Polytechnic Institute and State University procured these services within the Commonwealth of Virginia. The contract represents a one-time transactional purchase under this specific line item, with delivery completed as of the invoice date in May 2026.
Line items
| Item | Total |
|---|---|
| Per Invoice LROA1205829 dated 05.28.26 - Linens | $759.52 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4793124?
Contract A208_P4793124 was awarded to ALSCO Inc by Virginia Polytechnic Institute and State University on June 3, 2026.
How much is contract A208_P4793124 worth?
Its cumulative value is $759.52.
Is contract A208_P4793124 an order under another contract?
Yes. It was placed under contract UCPJMU6291.
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