SECL-Confirming Invoice 78361 Dated 8.14.2026
State & local contract award Virginia Awarded
- Contract number
- A208_P4825981
- Awardee
- KROGER LIMITED PARTNERSHIP 1
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $561.30
About this award
Virginia Polytechnic Institute and State University awarded a contract to Kroger Limited Partnership 1 on August 17, 2026. The contract represents a confirming invoice transaction totaling $561.30, classified as a Single Entry Customs Line (SECL) item. The deliverable was designated for Manning Renee and consists of one unit procured at a unit price of $561.30. This award was processed under contract identification A208_P4825981 within the Commonwealth of Virginia.
The nature of this transaction indicates a single-line item procurement processed through invoice confirmation dated August 14, 2026. No specific period of performance beyond the invoice date, annual value breakdown, or extended contract duration is indicated in the available documentation. The modest contract value and confirming invoice classification suggest this represents either a one-time purchase or completion of a prior procurement authorization rather than an ongoing service delivery arrangement.
Line items
| Item | Total |
|---|---|
| SECL-Confirming Invoice 78361 Dated 8.14.2026 | $561.30 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4825981?
Contract A208_P4825981 was awarded to KROGER LIMITED PARTNERSHIP 1 by Virginia Polytechnic Institute and State University on August 17, 2026.
How much is contract A208_P4825981 worth?
Its cumulative value is $561.30.
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