LROA1216275 Invoice ??? Weekly Laundering service
Virginia Awarded
- Contract number
- A208_P4836967
- Awardee
- ALSCO Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $38.59
About this award
ALSCO Inc has been awarded a contract by Virginia Polytechnic Institute and State University to provide weekly laundering services. The contract was executed on September 7, 2026, and is valued at $38.59. The service will be delivered to Mary Fowler at a Virginia location (contact: 540-526-2015). The line item indicates a single unit purchase of weekly laundering service under Government Description LROA1216275.
This contract represents a one-time or initial purchase order for laundry services to support Virginia Polytechnic Institute and State University's operational needs within the Commonwealth of Virginia. The minimal contract value suggests this may constitute an initial delivery, a pilot program, or a single billing cycle under a broader service agreement. The specific performance location and delivery point is identified through the designated recipient contact information provided on the award documentation.
Line items
| Item | Total |
|---|---|
| LROA1216275 Invoice ??? Weekly Laundering service | $38.59 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4836967?
Contract A208_P4836967 was awarded to ALSCO Inc by Virginia Polytechnic Institute and State University on September 7, 2026.
How much is contract A208_P4836967 worth?
Its cumulative value is $38.59.
Is contract A208_P4836967 an order under another contract?
Yes. It was placed under contract UCPJMU6291.
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