Per Invoice LROA1216244 dated 09.03.26 - Linens
Virginia Awarded
- Contract number
- A208_P4837217
- Awardee
- ALSCO Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $933.73
About this award
ALSCO Inc was awarded a contract by Virginia Polytechnic Institute and State University to provide linen delivery services. The contract was awarded on September 7, 2026, with a cumulative value of $933.73. The deliverable consisted of one unit of linens invoiced under Line Item LROA1216244, dated September 3, 2026, at a unit price of $933.73. The linens were delivered to Kimberly Garcia-Schwenk at a contact number of (540) 231-2401.
This Virginia-based contract represents a transactional purchase of linen services for Virginia Polytechnic Institute and State University. No specific contract period or performance term is indicated beyond the invoice date. The materials provided do not specify an annual value or total contract amount separate from the cumulative value of this line item, suggesting this may constitute a single purchase order or task order rather than an ongoing service agreement.
Line items
| Item | Total |
|---|---|
| Per Invoice LROA1216244 dated 09.03.26 - Linens | $933.73 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4837217?
Contract A208_P4837217 was awarded to ALSCO Inc by Virginia Polytechnic Institute and State University on September 7, 2026.
How much is contract A208_P4837217 worth?
Its cumulative value is $933.73.
Is contract A208_P4837217 an order under another contract?
Yes. It was placed under contract UCPJMU6291.
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