ref 027186 cust #57618 Items purchased by

Virginia Polytechnic Institute and State University awarded contract A208_P4792927 to Kroger Limited Partnership 1 on June 3, 2026. The contract represents a cumulative value of eleven dollars ($11). The contract encompasses the purchase of items referenced under government description 027186, customer number 57618, with delivery directed to Melissa Breen at (540) 231-8391. The specific nature of the purchased items is not detailed in the contract documentation provided.

The line item reflects a single unit purchase at a unit price of $11.92. While the contracting organization is based in Virginia, the specific county and precise place of performance are not identified in the available contract information. No annual value or extended contract duration is documented. Given the minimal contract value and single-unit line item structure, this transaction appears to represent an isolated purchase order rather than an ongoing service or supply agreement.