Per Invoice # LROA1216671, dated 09/08/2026
Virginia Awarded
- Contract number
- A208_P4842295
- Awardee
- ALSCO Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $249.45
About this award
Virginia Polytechnic Institute and State University awarded a contract to ALSCO Inc on September 17, 2026. The contract, identified as A208_P4842295, carries a cumulative value of $249.00. The deliverable was directed to McClendon Diamond at a contact number of (540) 231-9013. This single-item procurement was processed under Invoice Number LROA1216671, dated September 8, 2026.
The contract line item specifies delivery of one unit at a unit price of $249.45. While specific product or service descriptions are not detailed in the available documentation, ALSCO Inc served as the prime contractor responsible for fulfillment. The award was executed in Virginia, consistent with the contracting organization's location and operations. Additional details regarding the specific nature of goods or services provided, extended performance periods, or annual contract values are not discernible from the materials provided.
Line items
| Item | Total |
|---|---|
| Per Invoice # LROA1216671, dated 09/08/2026 | $249.45 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4842295?
Contract A208_P4842295 was awarded to ALSCO Inc by Virginia Polytechnic Institute and State University on September 17, 2026.
How much is contract A208_P4842295 worth?
Its cumulative value is $249.45.
Is contract A208_P4842295 an order under another contract?
Yes. It was placed under contract UCPJMU6291.
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