Per Invoice LROA1210281 dated 07.09.26 - Linens
Virginia Awarded
- Contract number
- A208_P4810671
- Awardee
- ALSCO Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $822.35
About this award
ALSCO Inc was awarded a contract by Virginia Polytechnic Institute and State University on July 14, 2026, for the delivery of linens. The contract was executed in Virginia and valued at eight hundred twenty-two dollars ($822.35). The line item, referenced as invoice LROA1210281 dated July 9, 2026, specified the delivery of one unit of linens to Kimberly Garcia-Schwenk at a contact number of (540) 231-2401.
This contract award represents a single transaction for linen provision to the Virginia institution. The contract structure indicates a one-time purchase order rather than an ongoing service arrangement, with performance completed upon delivery of the specified linens to the designated recipient within Virginia.
Line items
| Item | Total |
|---|---|
| Per Invoice LROA1210281 dated 07.09.26 - Linens | $822.35 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4810671?
Contract A208_P4810671 was awarded to ALSCO Inc by Virginia Polytechnic Institute and State University on July 14, 2026.
How much is contract A208_P4810671 worth?
Its cumulative value is $822.35.
Is contract A208_P4810671 an order under another contract?
Yes. It was placed under contract UCPJMU6291.
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