Contract A208_P4809717
State & local contract award Virginia Awarded
- Contract number
- A208_P4809717
- Awardee
- KROGER LIMITED PARTNERSHIP 1
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $22.49
About this award
Virginia Polytechnic Institute and State University awarded contract A208_P4809717 to Kroger Limited Partnership 1 on July 10, 2026. The contract pertains to a confirming invoice delivery with a cumulative value of $22.00. The single line item involves the delivery of one unit priced at $22.49 to Diane Balutis.
The specific nature of the goods or services being delivered is not detailed in the available contract documentation. Based on the confirming invoice designation, this award appears to represent a confirmation of a previously executed transaction rather than a prospectively awarded supply or services contract. No information regarding the contract period of performance, annual value, or specific performance locations beyond the delivery recipient is provided in the contract record.
Line items
| Item | Total |
|---|---|
| ConfirmingInv 26 | $22.49 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4809717?
Contract A208_P4809717 was awarded to KROGER LIMITED PARTNERSHIP 1 by Virginia Polytechnic Institute and State University on July 10, 2026.
How much is contract A208_P4809717 worth?
Its cumulative value is $22.49.
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