Per Invoice # LROA1217441, dated 09/15/2026
Virginia Awarded
- Contract number
- A208_P4843021
- 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 was executed in Virginia and carries a cumulative value of $249.00. The prime contractor, ALSCO Inc., was tasked with delivering goods or services in accordance with Invoice Number LROA1217441, dated September 15, 2026. The delivery location was designated as McClendon Diamond, with contact established via telephone at (540) 231-9013.
The contract encompasses a single line item with a unit price of $249.45 for one unit. While the specific product or service description is not detailed in the available documentation, the transaction reflects a straightforward procurement processed through Virginia Tech's contracting mechanisms. The award represents a minimal-value transaction typical of routine operational purchases or services rendered to support the university's institutional functions.
Line items
| Item | Total |
|---|---|
| Per Invoice # LROA1217441, dated 09/15/2026 | $249.45 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4843021?
Contract A208_P4843021 was awarded to ALSCO Inc by Virginia Polytechnic Institute and State University on September 17, 2026.
How much is contract A208_P4843021 worth?
Its cumulative value is $249.45.
Is contract A208_P4843021 an order under another contract?
Yes. It was placed under contract UCPJMU6291.
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