Owens-Confirming Invoice 21664 Dated 8.4.2026 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- A208_P4822400
- Awardee
- KROGER LIMITED PARTNERSHIP 1
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $92.61
About this award
Virginia Polytechnic Institute and State University awarded a contract to Kroger Limited Partnership 1 on August 10, 2026, with a cumulative value of ninety-two dollars. The contract, identified as A208_P4822400, involves the delivery of goods to Manning Renee at the institution's location in Virginia.
The contract encompasses two line items based on Owens-confirming invoices. The first line item, referenced as Invoice 21664 dated August 4, 2026, carries a unit price of $15.96 for one unit. The second line item, referenced as Invoice 52599 dated July 30, 2026, carries a unit price of $76.65 for one unit. The specific nature of the goods or services provided is not detailed in the available documentation beyond the invoice references and delivery specifications.
Line items
| Item | Total |
|---|---|
| Owens-Confirming Invoice 21664 Dated 8.4.2026 | $15.96 |
| Owens-Confirming Invoice 52599 Dated 7.30.2026 | $76.65 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4822400?
Contract A208_P4822400 was awarded to KROGER LIMITED PARTNERSHIP 1 by Virginia Polytechnic Institute and State University on August 10, 2026.
How much is contract A208_P4822400 worth?
Its cumulative value is $92.61.
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