Per Invoice LROA1217021 dated 09.15.26 - Linens
Virginia Awarded
- Contract number
- A208_P4842892
- Awardee
- ALSCO Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $1,165
About this award
ALSCO Inc has been awarded a contract by Virginia Polytechnic Institute and State University to provide linen services. The contract, identified as A208_P4842892, was awarded on September 17, 2026, in the Commonwealth of Virginia. The cumulative contract value totals $1,164.71 for the delivery of linens.
The line item identified in this award references invoice LROA1217021, dated September 15, 2026, for the delivery of linens to Kimberly Garcia-Schwenk at a contact number of (540) 231-2401. The single line item quantity of one unit carries a unit price of $1,164.71. No additional details regarding contract duration, renewal terms, or extended performance periods are available in the materials provided.
Line items
| Item | Total |
|---|---|
| Per Invoice LROA1217021 dated 09.15.26 - Linens | $1,164.71 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4842892?
Contract A208_P4842892 was awarded to ALSCO Inc by Virginia Polytechnic Institute and State University on September 17, 2026.
How much is contract A208_P4842892 worth?
Its cumulative value is $1,165.
Is contract A208_P4842892 an order under another contract?
Yes. It was placed under contract UCPJMU6291.
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