Housekeeping at 201 Draper Rd. (Armory, SOVA) and 13 more items

Virginia Awarded

Contract number
A208_P4823307
Awardee
UG2 LLC
Contracting organization
Virginia Polytechnic Institute and State University
Cumulative value
$7,751

About this award

UG2 LLC was awarded a contract by Virginia Polytechnic Institute and State University on August 11, 2026, with a cumulative value of $7,750.50. The contract, identified as A208_P4823307, covers housekeeping services across fourteen separate Virginia locations, all delivering to a Department Shared contact at (540)231-9308. The locations include facilities on and around the university campus, such as 201 Draper Road (Armory), 131 Ardmore Street, 101 South Main Street, 206 Washington Street (Teske House), 417 Clay Street (Cranwell House), 501 Industrial Park Drive and Suite B, 526 Price's Fork Road, 125 North Main Street, 840 and 820 University City Boulevard (Pointe West Commons facilities), 2901 Prosperity Road (Prosperity Place Library and Suite E Baker), and 3101 Commerce Street (Sterrett-Commerce Street).

Individual line items represent housekeeping services at each specified location, each issued as a single unit with prices ranging from $88.89 to $1,542.25. The two highest-value line items are for 201 Draper Road (Armory) and 526 Price's Fork Road, each priced at $1,542.25, while the lowest-value items are for 131 Ardmore Street ($88.89) and 2901 Prosperity Road ($92.37). The contract encompasses routine facility maintenance and cleaning operations essential to maintaining Virginia Polytechnic Institute and State University's campus infrastructure and administrative facilities.

Line items

Item Total
Housekeeping at 201 Draper Rd. (Armory, SOVA) 1 Each × $1,542.25 $1,542.25
Housekeeping at 131 Ardmore St. (Ardmore 1 Each × $88.89 $88.89
Housekeeping at 101 South Main St. (Corner 1 Each × $379.43 $379.43
Housekeeping at 501 Industrial Park Dr. 1 Each × $376.94 $376.94
840 University City Blvd. (Pointe West Commons 1 Each × $467.65 $467.65
Housekeeping at 206 Washington St. (Teske House 1 Each × $580.58 $580.58
Housekeeping at 526 Price's Fork Rd. (Pack 1 Each × $1,542.25 $1,542.25
Housekeeping at 417 Clay St. (Cranwell House 1 Each × $789.86 $789.86
Housekeeping at 125 North Main St. (Audio 1 Each × $602.31 $602.31
2901 Prosperity Rd. (Prosperity Place, Library 1 Each × $92.37 $92.37
3101 Commerce St. (Sterrett-Commerce Street 1 Each × $270.31 $270.31
Housekeeping at 501 Industrial Park Suite B (COE) 1 Each × $535.31 $535.31
Housekeeping at 2901 Prosperity Rd Suite E Baker 1 Each × $221.22 $221.22
820 University City Blvd (Pointe West Commons II 1 Each × $261.13 $261.13
Show all 14

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract A208_P4823307?

Contract A208_P4823307 was awarded to UG2 LLC by Virginia Polytechnic Institute and State University on August 11, 2026.

How much is contract A208_P4823307 worth?

Its cumulative value is $7,751.

Is contract A208_P4823307 an order under another contract?

Yes. It was placed under contract VTS-1757.

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