Per Invoice LROA1217767 dated 09.17.26 - Linens
Virginia Awarded
- Contract number
- A208_P4842888
- Awardee
- ALSCO Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $672.89
About this award
ALSCO Inc was awarded a contract by Virginia Polytechnic Institute and State University to provide linen delivery services. The contract was executed on September 17, 2026, with a cumulative value of $672.89. The line item under this award references invoice LROA1217767, dated September 17, 2026, and specifies the delivery of linens to Kimberly Garcia-Schwenk at a contact number of (540) 231-2401. The unit price for the single line item is $672.89.
The contract represents a one-time transactional award within the Commonwealth of Virginia. Based on the invoice documentation and delivery information provided, the performance location is identified as the Garcia-Schwenk contact address associated with Virginia Polytechnic Institute and State University. No specific contract period of performance is indicated in the award documentation beyond the September 17, 2026, execution date. The award quantity of one unit with a unit price of $672.89 constitutes the total contract value.
Line items
| Item | Total |
|---|---|
| Per Invoice LROA1217767 dated 09.17.26 - Linens | $672.89 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4842888?
Contract A208_P4842888 was awarded to ALSCO Inc by Virginia Polytechnic Institute and State University on September 17, 2026.
How much is contract A208_P4842888 worth?
Its cumulative value is $672.89.
Is contract A208_P4842888 an order under another contract?
Yes. It was placed under contract UCPJMU6291.
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