Per Invoice LROA1207736 dated 06.16.26 - Linens
Virginia Awarded
- Contract number
- A208_P4801068
- Awardee
- ALSCO Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $679.57
About this award
ALSCO Inc was awarded a contract by Virginia Polytechnic Institute and State University for the provision of linens. The contract was executed on June 19, 2026, with a cumulative value of $679.57. The delivery address for the linens is associated with Kimberly Garcia-Schwenk, with contact information provided at (540) 231-2401. The line item, referenced as invoice LROA1207736 and dated June 16, 2026, represents a single delivery of linen products.
This contract award reflects a one-time purchase order transaction for linen supplies to support Virginia Polytechnic Institute and State University's operational requirements. The relatively modest contract value indicates a transactional purchase rather than an ongoing service agreement. As a Virginia state institution, the university maintained procurement authority for this award within the Commonwealth of Virginia.
Line items
| Item | Total |
|---|---|
| Per Invoice LROA1207736 dated 06.16.26 - Linens | $679.57 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4801068?
Contract A208_P4801068 was awarded to ALSCO Inc by Virginia Polytechnic Institute and State University on June 19, 2026.
How much is contract A208_P4801068 worth?
Its cumulative value is $679.57.
Is contract A208_P4801068 an order under another contract?
Yes. It was placed under contract UCPJMU6291.
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