Contract A208_P4799193
State & local contract award Virginia Awarded
- Contract number
- A208_P4799193
- Awardee
- KROGER LIMITED PARTNERSHIP 1
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $5.00
About this award
Virginia Polytechnic Institute and State University awarded a contract to Kroger Limited Partnership 1 on June 15, 2026. The contract encompasses a single line item for a Meal Balance Budget (MBB) receipt reprint fee, with a cumulative contract value of five dollars. The delivery contact is Cheryl Acevedo, reachable at (540) 231-6618. The contract is classified under Virginia and carries the award identification number A208_P4799193.
The scope of work consists of one unit of MBB receipt reprint service at a unit price of five dollars. While specific details regarding the period of performance and precise location of performance are not provided in the available documentation, the contract represents a minimal-value transactional arrangement between the academic institution and the prime contractor for receipt reproduction services related to meal balance budget administration.
Line items
| Item | Total |
|---|---|
| MBB receipt reprint fee | $5.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4799193?
Contract A208_P4799193 was awarded to KROGER LIMITED PARTNERSHIP 1 by Virginia Polytechnic Institute and State University on June 15, 2026.
How much is contract A208_P4799193 worth?
Its cumulative value is $5.00.
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