Dietrick-Confirming Invoice 3499 Dated 8.4.2026 and 1 more item

State & local contract award Virginia Awarded

Contract number
A208_P4824375
Awardee
KROGER LIMITED PARTNERSHIP 1
Contracting organization
Virginia Polytechnic Institute and State University
Cumulative value
$74.90

About this award

Virginia Polytechnic Institute and State University awarded contract A208_P4824375 to Kroger Limited Partnership 1 on August 13, 2026. The cumulative contract value is seventy-four dollars ($74). While specific details regarding the period of performance, county of performance, and scope of work are not provided in the available documentation, the minimal contract value suggests this award may represent a small purchase, renewal, or administrative transaction rather than a substantial goods or services procurement.

The contract documentation does not contain sufficient detail to identify the specific products or services being delivered, the place of performance, or other operational parameters typical of government contracting awards. To obtain a complete understanding of this contract's scope, deliverables, and performance requirements, additional contract documentation from Virginia Polytechnic Institute and State University would be necessary.

Line items

Item Total
Dietrick-Confirming Invoice 3499 Dated 8.4.2026 1 Each × $55.93 $55.93
Dietrick-Confirming Invoice 46819 Dated 8.5.2026 1 Each × $18.97 $18.97

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract A208_P4824375?

Contract A208_P4824375 was awarded to KROGER LIMITED PARTNERSHIP 1 by Virginia Polytechnic Institute and State University on August 13, 2026.

How much is contract A208_P4824375 worth?

Its cumulative value is $74.90.

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