Confirming Invoice 38817 Dated 8.12.2026
State & local contract award Virginia Awarded
- Contract number
- A208_P4825677
- Awardee
- KROGER LIMITED PARTNERSHIP 1
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $117.00
About this award
Virginia Polytechnic Institute and State University awarded a contract to Kroger Limited Partnership 1 on August 17, 2026. The contract is valued at $117 and represents a confirming invoice transaction rather than a traditional procurement. The delivery location is identified as Manning Renee, and the contract is registered under Virginia state procurement records with identifier A208_P4825677.
The contract line item consists of a single unit associated with Confirming Invoice 38817, dated August 12, 2026, priced at $117 per unit. The nature of the goods or services underlying this confirming invoice cannot be determined from the available documentation. As a confirming invoice arrangement, this contract award likely memorializes a previously executed transaction or standing agreement between Virginia Polytechnic Institute and State University and the contractor.
Line items
| Item | Total |
|---|---|
| Confirming Invoice 38817 Dated 8.12.2026 | $117.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4825677?
Contract A208_P4825677 was awarded to KROGER LIMITED PARTNERSHIP 1 by Virginia Polytechnic Institute and State University on August 17, 2026.
How much is contract A208_P4825677 worth?
Its cumulative value is $117.00.
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