Per Invoice LROA1218542 dated 09.24.26 - Linens
Virginia Awarded
- Contract number
- A208_P4849020
- Awardee
- ALSCO Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $860.46
About this award
ALSCO Inc was awarded a contract by Virginia Polytechnic Institute and State University to provide linen delivery services. The contract, identified as A208_P4849020, was awarded on September 30, 2026, with a cumulative contract value of $860. The line item associated with this award references Invoice LROA1218542, dated September 24, 2026, and specifies delivery of linens to Albert Heather at contact number (540) 231-6027 at a unit price of $860.46.
The single line item under this contract award represents one quantity unit for linen delivery services. The contracting organization, Virginia Polytechnic Institute and State University, procured these services through ALSCO Inc, the prime contractor. Performance of this contract took place in Virginia, with the delivery point established in the Blacksburg area based on the 540 area code contact information provided. The contract reflects a transactional procurement activity rather than an ongoing service arrangement, as indicated by the invoice-based documentation and singular line item structure.
Line items
| Item | Total |
|---|---|
| Per Invoice LROA1218542 dated 09.24.26 - Linens | $860.46 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4849020?
Contract A208_P4849020 was awarded to ALSCO Inc by Virginia Polytechnic Institute and State University on September 30, 2026.
How much is contract A208_P4849020 worth?
Its cumulative value is $860.46.
Is contract A208_P4849020 an order under another contract?
Yes. It was placed under contract UCPJMU6291.
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