Purchase of food items and supplies for cadet and 1 more item

Virginia Polytechnic Institute and State University awarded a contract to Kroger Limited Partnership 1 on June 18, 2026, for the procurement of food items and supplies. The contract, identified as A208_P4800507, is valued at $721.66 and encompasses two distinct line items: the purchase of food items and supplies for cadets at a unit price of $716.66, and a charge for electronic receipt services at $5.00. Delivery is directed to Ward Nicole at the contact number (540) 231-6413.

The contract represents a straightforward procurement arrangement for cadet sustenance and related administrative services within Virginia. While the contract documentation does not explicitly specify the performance period or final delivery date, the award date of June 18, 2026, establishes the contract initiation point. The minimal contract value and line item structure indicate this is a limited-scope procurement transaction for a single delivery event rather than an ongoing supply agreement.