Conference Services-Confirming Invoice LROA1208862
Virginia Awarded
- Contract number
- A208_P4818991
- Awardee
- ALSCO Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $537.36
About this award
Virginia Polytechnic Institute and State University awarded a contract to ALSCO Inc. on August 3, 2026, for conference services. The contract, identified as A208_P4818991, carries a total value of $537.36. The deliverable consists of one confirming invoice (LROA1208862) for conference services, with a unit price of $537.36 per item.
The services are to be delivered to Manning Renee at the contracting organization. The contract documents do not specify a distinct period of performance beyond the award date or identify a separate performance location; therefore, the work is presumed to be performed at or through Virginia Polytechnic Institute and State University in Virginia.
Line items
| Item | Total |
|---|---|
| Conference Services-Confirming Invoice LROA1208862 | $537.36 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4818991?
Contract A208_P4818991 was awarded to ALSCO Inc by Virginia Polytechnic Institute and State University on August 3, 2026.
How much is contract A208_P4818991 worth?
Its cumulative value is $537.36.
Is contract A208_P4818991 an order under another contract?
Yes. It was placed under contract UCPJMU6291.
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