Per Invoice LROA1207004 dated 06.09.26 - Linens
Virginia Awarded
- Contract number
- A208_P4798314
- Awardee
- ALSCO Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $771.32
About this award
ALSCO Inc was awarded a contract by Virginia Polytechnic Institute and State University on June 12, 2026, to provide linen services to the institution located in Virginia. The contract encompasses the delivery of linens to the Garcia-Schwenk facility, with delivery contact Kimberly Garcia-Schwenk at (540) 231-2401. The total contract value is $771.32, representing a single line item purchase documented under invoice LROA1207004, dated June 9, 2026.
The contract award reflects a one-time procurement of linen products for Virginia Tech's operational needs. ALSCO Inc, as the prime contractor, fulfilled the delivery requirements for this transaction within the Commonwealth of Virginia. The minimal contract value and single invoice documentation indicate this represents a discrete purchase order rather than an ongoing service agreement with an established performance period.
Line items
| Item | Total |
|---|---|
| Per Invoice LROA1207004 dated 06.09.26 - Linens | $771.32 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4798314?
Contract A208_P4798314 was awarded to ALSCO Inc by Virginia Polytechnic Institute and State University on June 12, 2026.
How much is contract A208_P4798314 worth?
Its cumulative value is $771.32.
Is contract A208_P4798314 an order under another contract?
Yes. It was placed under contract UCPJMU6291.
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