ref 041034 cust #57618 Items purchased by Ann

Virginia Polytechnic Institute and State University awarded a contract to Kroger Limited Partnership 1 on June 3, 2026. The contract, identified as A208_P4793537, represents a minimal procurement action valued at fifty-three dollars ($53.00). The contracting organization is located in Virginia, though the specific county of performance is not identified in the available documentation. The prime contractor, Kroger Limited Partnership 1, was selected to fulfill this purchase order requirement.

The line item documentation indicates that one unit of goods was procured under reference number 041034, customer number 57618, with a unit price of $53.05. The items were delivered to Melissa Breen at a Virginia location (540) 231-8391. While the specific nature of the items procured is not explicitly detailed in the contract documentation provided, the transaction appears to represent a standard goods purchase through the Kroger vendor. The contract does not specify a defined period of performance beyond the award date, suggesting this constitutes a discrete, transactional procurement rather than an ongoing service agreement.