Per Invoice LROA1213235 dated 08.06.26 - Linens
Virginia Awarded
- Contract number
- A208_P4822078
- Awardee
- ALSCO Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $845.39
About this award
Virginia Polytechnic Institute and State University awarded a contract to ALSCO Inc. on August 7, 2026, for the provision of linens. The contract, identified as A208_P4822078, carries a cumulative value of $845.00. The linen delivery was invoiced under reference LROA1213235 dated August 6, 2026, and was directed to Kimberly Garcia-Schwenk at a Virginia location (540-231-2401).
The contract encompasses a single line item for one unit of linens at a unit price of $845.39. The award represents a straightforward procurement of linen services by the Virginia-based educational institution. Based on the invoice documentation and delivery contact information provided, the performance location is associated with Virginia Polytechnic Institute and State University's facilities.
Line items
| Item | Total |
|---|---|
| Per Invoice LROA1213235 dated 08.06.26 - Linens | $845.39 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4822078?
Contract A208_P4822078 was awarded to ALSCO Inc by Virginia Polytechnic Institute and State University on August 7, 2026.
How much is contract A208_P4822078 worth?
Its cumulative value is $845.39.
Is contract A208_P4822078 an order under another contract?
Yes. It was placed under contract UCPJMU6291.
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