Per Invoice LROA1207329 dated 06.11.26 - Linens
Virginia Awarded
- Contract number
- A208_P4798315
- Awardee
- ALSCO Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $744.62
About this award
ALSCO Inc has been awarded a contract by Virginia Polytechnic Institute and State University to provide linen delivery services. The contract was awarded on June 12, 2026, with a cumulative value of $744.62. The deliverable consists of a single linen shipment invoiced under LROA1207329, dated June 11, 2026, at a unit price of $744.62. The linens were delivered to Kimberly Garcia-Schwenk at a Virginia location, contact number (540) 231-2401.
This contract represents a one-time procurement transaction by the Virginia higher education institution for linen services. The contracting organization, Virginia Polytechnic Institute and State University, is located in Virginia. Given the nature of the transaction and single invoice basis, this award appears to constitute a completed service delivery rather than an ongoing contractual relationship with an extended performance period.
Line items
| Item | Total |
|---|---|
| Per Invoice LROA1207329 dated 06.11.26 - Linens | $744.62 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4798315?
Contract A208_P4798315 was awarded to ALSCO Inc by Virginia Polytechnic Institute and State University on June 12, 2026.
How much is contract A208_P4798315 worth?
Its cumulative value is $744.62.
Is contract A208_P4798315 an order under another contract?
Yes. It was placed under contract UCPJMU6291.
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