Grocery Receipt
State & local contract award Virginia Awarded
- Contract number
- A208_P4827198
- Awardee
- KROGER LIMITED PARTNERSHIP 1
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $110.47
About this award
Virginia Polytechnic Institute and State University awarded a contract to Kroger Limited Partnership 1 on August 19, 2026. The contract, identified as A208_P4827198, involves the delivery of grocery receipt services to Maria Woods at a contact number of (540) 231-8667. The cumulative contract value is $110, with a unit price of $110.47 for a single line item.
The deliverable consists of one grocery receipt to be provided as a discrete unit. The contractor, Kroger Limited Partnership 1, is responsible for delivery of this item to the designated recipient. While the specific performance period for the contract is not explicitly stated in the documentation provided, the award date of August 19, 2026 serves as the official contract inception date. Additional contract details such as annual value and total contract amount are not specified in the available award information.
Line items
| Item | Total |
|---|---|
| Grocery Receipt | $110.47 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4827198?
Contract A208_P4827198 was awarded to KROGER LIMITED PARTNERSHIP 1 by Virginia Polytechnic Institute and State University on August 19, 2026.
How much is contract A208_P4827198 worth?
Its cumulative value is $110.47.
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