Per Invoice LROA1215911 dated 09.01.26 - Linens
Virginia Awarded
- Contract number
- A208_P4837218
- Awardee
- ALSCO Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $582.22
About this award
ALSCO Inc was awarded a contract by Virginia Polytechnic Institute and State University on September 7, 2026, for the provision of linens. The contract, identified as A208_P4837218, carries a cumulative value of $582.00. The deliverable consists of a single line item for linens delivery to Kimberly Garcia-Schwenk at a contact number of (540) 231-2401, with a unit price of $582.22 per invoice LROA1215911 dated September 1, 2026.
This transaction represents a single delivery order processed through Virginia Polytechnic Institute and State University's procurement system in the Commonwealth of Virginia. The contract documentation indicates a one-time linen supply delivery; however, specific details regarding the period of performance, quantity specifications, and the precise location of performance beyond the identified recipient contact are not delineated in the available contract information.
Line items
| Item | Total |
|---|---|
| Per Invoice LROA1215911 dated 09.01.26 - Linens | $582.22 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4837218?
Contract A208_P4837218 was awarded to ALSCO Inc by Virginia Polytechnic Institute and State University on September 7, 2026.
How much is contract A208_P4837218 worth?
Its cumulative value is $582.22.
Is contract A208_P4837218 an order under another contract?
Yes. It was placed under contract UCPJMU6291.
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