Per Invoice LROA1214418 dated08.18.26 - Linens
Virginia Awarded
- Contract number
- A208_P4829486
- Awardee
- ALSCO Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $893.16
About this award
ALSCO Inc has been awarded a contract by Virginia Polytechnic Institute and State University for the provision of linens and related services. The contract was executed on August 24, 2026, with a cumulative value of $893.00. The line item identifies a single delivery of linens documented under invoice LROA1214418, dated August 18, 2026, with a unit price of $893.16. The delivery was directed to Kimberly Garcia-Schwenk at a contact number of (540) 231-2401.
This award represents a transaction in the Commonwealth of Virginia for linen services provided to the university. The contract documentation indicates a single purchase order transaction rather than an ongoing service relationship, as evidenced by the singular line item and cumulative value structure. The materials provided do not specify an extended performance period, suggesting this represents a discrete delivery of goods to support university operations.
Line items
| Item | Total |
|---|---|
| Per Invoice LROA1214418 dated08.18.26 - Linens | $893.16 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4829486?
Contract A208_P4829486 was awarded to ALSCO Inc by Virginia Polytechnic Institute and State University on August 24, 2026.
How much is contract A208_P4829486 worth?
Its cumulative value is $893.16.
Is contract A208_P4829486 an order under another contract?
Yes. It was placed under contract UCPJMU6291.
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