Per Invoice LROA1205514 dated 05.26.26 - Linens
Virginia Awarded
- Contract number
- A208_P4793125
- Awardee
- ALSCO Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $756.43
About this award
Virginia Polytechnic Institute and State University awarded a contract to ALSCO Inc on June 3, 2026, for the provision of linens. The contract, identified as A208_P4793125, carries a cumulative value of $756.00. The primary point of contact for delivery is Kimberly Garcia-Schwenk at (540) 231-2401.
The contract encompasses a single line item consisting of one unit of linens valued at $756.43, delivered pursuant to invoice LROA1205514 dated May 26, 2026. The delivery location corresponds to the Virginia Polytechnic Institute and State University campus. No explicit contract period of performance beyond the invoice date is specified in the available documentation.
Line items
| Item | Total |
|---|---|
| Per Invoice LROA1205514 dated 05.26.26 - Linens | $756.43 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4793125?
Contract A208_P4793125 was awarded to ALSCO Inc by Virginia Polytechnic Institute and State University on June 3, 2026.
How much is contract A208_P4793125 worth?
Its cumulative value is $756.43.
Is contract A208_P4793125 an order under another contract?
Yes. It was placed under contract UCPJMU6291.
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