Per Invoice LROA1206603 dated 06.04.26 - Linens
Virginia Awarded
- Contract number
- A208_P4795353
- Awardee
- ALSCO Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $564.31
About this award
ALSCO Inc was awarded a contract by Virginia Polytechnic Institute and State University on June 8, 2026, for the delivery of linens. The contract, identified as A208_P4795353, carries a cumulative value of $564.31. The deliverable consists of one linen delivery unit priced at $564.31, documented under Invoice LROA1206603 dated June 4, 2026. The delivery was directed to Kimberly Garcia-Schwenk at Virginia Polytechnic Institute and State University, with contact information provided at (540) 231-2401.
This contract represents a single transaction for linen services in support of Virginia Polytechnic Institute and State University's operational requirements within Virginia. The award structure and documentation indicate a one-time purchase order rather than an ongoing service agreement, with performance completed coincident with the invoice date of June 4, 2026, prior to the formal award date.
Line items
| Item | Total |
|---|---|
| Per Invoice LROA1206603 dated 06.04.26 - Linens | $564.31 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4795353?
Contract A208_P4795353 was awarded to ALSCO Inc by Virginia Polytechnic Institute and State University on June 8, 2026.
How much is contract A208_P4795353 worth?
Its cumulative value is $564.31.
Is contract A208_P4795353 an order under another contract?
Yes. It was placed under contract UCPJMU6291.
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