Per Invoice LROA1212169 dated 07.28.26 - Linens
Virginia Awarded
- Contract number
- A208_P4819029
- Awardee
- ALSCO Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $707.22
About this award
ALSCO Inc has been awarded a contract by Virginia Polytechnic Institute and State University to provide linen services. The contract, identified as A208_P4819029, was awarded on August 3, 2026, in the Commonwealth of Virginia. The linen delivery was made to Kimberly Garcia-Schwenk at a contact number of (540) 231-2401, consistent with Virginia Tech's location in Blacksburg, Virginia.
The contract represents a single transaction valued at $707.22 for one unit of linens delivered pursuant to Invoice LROA1212169, dated July 28, 2026. This appears to be a discrete purchase order rather than an ongoing service agreement, with the line item reflecting the complete scope of work and associated costs for the linen delivery specified in the referenced invoice.
Line items
| Item | Total |
|---|---|
| Per Invoice LROA1212169 dated 07.28.26 - Linens | $707.22 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4819029?
Contract A208_P4819029 was awarded to ALSCO Inc by Virginia Polytechnic Institute and State University on August 3, 2026.
How much is contract A208_P4819029 worth?
Its cumulative value is $707.22.
Is contract A208_P4819029 an order under another contract?
Yes. It was placed under contract UCPJMU6291.
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