Per Invoice LROA1212905 dated 08.04.26 - Linens
Virginia Awarded
- Contract number
- A208_P4822079
- Awardee
- ALSCO Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $670.57
About this award
ALSCO Inc was awarded a contract by Virginia Polytechnic Institute and State University for the delivery of linens. The contract, designated A208_P4822079, was awarded on August 7, 2026, with a cumulative value of $670.57. The line item, invoiced under LROA1212905 dated August 4, 2026, represents a single delivery of linens at a unit price of $670.57.
The linens were delivered to Kimberly Garcia-Schwenk at a Virginia Polytechnic Institute and State University location in the 540 area code region. As a single-line item invoice-based award, this contract represents a one-time procurement of linen services rather than an ongoing service agreement with a defined performance period.
Line items
| Item | Total |
|---|---|
| Per Invoice LROA1212905 dated 08.04.26 - Linens | $670.57 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4822079?
Contract A208_P4822079 was awarded to ALSCO Inc by Virginia Polytechnic Institute and State University on August 7, 2026.
How much is contract A208_P4822079 worth?
Its cumulative value is $670.57.
Is contract A208_P4822079 an order under another contract?
Yes. It was placed under contract UCPJMU6291.
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