Per Invoice # LROA1209955, dated 07/07/2026
Virginia Awarded
- Contract number
- A208_P4813963
- Awardee
- ALSCO Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $245.29
About this award
Virginia Polytechnic Institute and State University awarded a contract to ALSCO Inc on July 21, 2026, for goods and services totaling $245.29. The contracting organization is a Virginia-based institution, and delivery was directed to McClendon Diamond at a location identified by phone number (540) 231-9013. The contract was executed under Invoice Number LROA1209955, dated July 7, 2026, with a cumulative contract value of two hundred forty-five dollars.
The line item reflects a single unit purchase at a unit price of $245.29. However, the specific nature of the products or services delivered is not detailed in the available documentation. The contract award appears to represent a discrete transaction rather than an extended service period, with performance completed by the invoice date of July 7, 2026, prior to the official award date of July 21, 2026.
Line items
| Item | Total |
|---|---|
| Per Invoice # LROA1209955, dated 07/07/2026 | $245.29 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4813963?
Contract A208_P4813963 was awarded to ALSCO Inc by Virginia Polytechnic Institute and State University on July 21, 2026.
How much is contract A208_P4813963 worth?
Its cumulative value is $245.29.
Is contract A208_P4813963 an order under another contract?
Yes. It was placed under contract UCPJMU6291.
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