Contract A208_P4810760
State & local contract award Virginia Awarded
- Contract number
- A208_P4810760
- Awardee
- KROGER LIMITED PARTNERSHIP 1
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $13.66
About this award
Virginia Polytechnic Institute and State University awarded a contract to Kroger Limited Partnership 1 on July 14, 2026. The contract identification number is A208_P4810760. The cumulative contract value is thirteen dollars ($13.00). The specific line item documentation references Invoice 148684 associated with Account 55617 and cost code HC-P07017, with delivery directed to Tina Russell.
The contract calls for delivery of one unit priced at $13.66. Based on the invoice and account coding structure provided, this appears to represent a single procurement transaction; however, the specific product or service description is not detailed in the available documentation. The materials do not specify the period of performance, county of performance, or the nature of goods or services being procured beyond the transactional references noted in the accounting codes.
Line items
| Item | Total |
|---|---|
| Invoice 148684; Acct 55617; HC-P07017 | $13.66 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4810760?
Contract A208_P4810760 was awarded to KROGER LIMITED PARTNERSHIP 1 by Virginia Polytechnic Institute and State University on July 14, 2026.
How much is contract A208_P4810760 worth?
Its cumulative value is $13.66.
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