Per Invoice LROA1213653 dated 08.11.26 - Linens
Virginia Awarded
- Contract number
- A208_P4825247
- Awardee
- ALSCO Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $734.60
About this award
Virginia Polytechnic Institute and State University awarded a contract to ALSCO Inc on August 14, 2026, for the provision of linens. The contract was executed in Virginia and carries a cumulative value of $734. The prime contractor, ALSCO Inc, was tasked with delivering linens to Garcia-Schwenk Kimberly at a contact number of (540) 231-2401. The single line item under this contract specifies one unit of linens priced at $734.60, referenced against invoice LROA1213653 dated August 11, 2026.
This contract represents a discrete procurement by Virginia Polytechnic Institute and State University for linen services. The minimal contract value and single line item structure suggest this may constitute a one-time or emergency purchase rather than an ongoing service arrangement. No extended period of performance or renewal terms can be inferred from the available contract documentation.
Line items
| Item | Total |
|---|---|
| Per Invoice LROA1213653 dated 08.11.26 - Linens | $734.60 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4825247?
Contract A208_P4825247 was awarded to ALSCO Inc by Virginia Polytechnic Institute and State University on August 14, 2026.
How much is contract A208_P4825247 worth?
Its cumulative value is $734.60.
Is contract A208_P4825247 an order under another contract?
Yes. It was placed under contract UCPJMU6291.
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