Dietrick-Confirming Invoice 52054 Dated 8.5.2026
State & local contract award Virginia Awarded
- Contract number
- A208_P4822854
- Awardee
- KROGER LIMITED PARTNERSHIP 1
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $3.91
About this award
Virginia Polytechnic Institute and State University awarded a contract to Kroger Limited Partnership 1 on August 11, 2026, with a cumulative contract value of three dollars. The contract is identified as A208_P4822854 and represents a procurement executed by the Commonwealth of Virginia.
The contract deliverable consists of a single line item referencing Dietrick-Confirming Invoice 52054, dated August 5, 2026, with delivery directed to Manning Renee. The line item represents one unit priced at $3.91. Based on the limited information provided in the award documentation, the specific nature of the products or services being procured cannot be reasonably determined beyond the invoice reference. The contract documents do not specify a defined period of performance, annual value, or location of performance beyond the awarding institution's jurisdiction in Virginia.
Line items
| Item | Total |
|---|---|
| Dietrick-Confirming Invoice 52054 Dated 8.5.2026 | $3.91 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4822854?
Contract A208_P4822854 was awarded to KROGER LIMITED PARTNERSHIP 1 by Virginia Polytechnic Institute and State University on August 11, 2026.
How much is contract A208_P4822854 worth?
Its cumulative value is $3.91.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award