Per Invoice LROA1212505 dated 07.30.26 - Linens
Virginia Awarded
- Contract number
- A208_P4819028
- Awardee
- ALSCO Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $808.74
About this award
Virginia Polytechnic Institute and State University awarded a contract to ALSCO Inc on August 3, 2026. The prime contractor was engaged to provide linen delivery services to the institution. The contract identification number is A208_P4819028, and the total contract value is $808.74. The linen delivery was directed to Kimberly Garcia-Schwenk at a contact number of (540) 231-2401.
The deliverable consisted of a single line item encompassing linen services, with one unit billed at $808.74 per invoice LROA1212505 dated July 30, 2026. The contract represents a transactional procurement by the Virginia higher education institution for linen supply fulfillment. No extended performance period is indicated in the available documentation; the award reflects a discrete transaction processed through the Commonwealth of Virginia's contracting system.
Line items
| Item | Total |
|---|---|
| Per Invoice LROA1212505 dated 07.30.26 - Linens | $808.74 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4819028?
Contract A208_P4819028 was awarded to ALSCO Inc by Virginia Polytechnic Institute and State University on August 3, 2026.
How much is contract A208_P4819028 worth?
Its cumulative value is $808.74.
Is contract A208_P4819028 an order under another contract?
Yes. It was placed under contract UCPJMU6291.
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