Per Invoice LROA1209208 dated 06.30.26 - Linens
Virginia Awarded
- Contract number
- A208_P4806002
- Awardee
- ALSCO Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $676.03
About this award
ALSCO Inc was awarded a contract by Virginia Polytechnic Institute and State University on July 2, 2026, to provide linen services to the institution. The contract, identified as A208_P4806002, has a cumulative value of $676.03 and represents a single-line item delivery of linens. The linen shipment was invoiced on June 30, 2026, under invoice number LROA1209208, with delivery directed to Kimberly Garcia-Schwenk at the institution's facility (540) 231-2401.
The line item procured consists of one unit of linens at a unit price of $676.03. Based on the available documentation, this appears to represent a discrete linen delivery transaction to Virginia Polytechnic Institute and State University, located in Virginia. No specific performance period extending beyond the invoice date of June 30, 2026, is indicated in the contract award materials provided.
Line items
| Item | Total |
|---|---|
| Per Invoice LROA1209208 dated 06.30.26 - Linens | $676.03 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4806002?
Contract A208_P4806002 was awarded to ALSCO Inc by Virginia Polytechnic Institute and State University on July 2, 2026.
How much is contract A208_P4806002 worth?
Its cumulative value is $676.03.
Is contract A208_P4806002 an order under another contract?
Yes. It was placed under contract UCPJMU6291.
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