Kroger Receipt #3 cust #55630
State & local contract award Virginia Awarded
- Contract number
- A208_P4828290
- Awardee
- KROGER LIMITED PARTNERSHIP 1
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $147.89
About this award
Virginia Polytechnic Institute and State University awarded a contract to Kroger Limited Partnership 1 on August 20, 2026, for the delivery of grocery items. The contract, identified as A208_P4828290, reflects a cumulative value of $147.89. The line item documentation indicates a single purchase order (Kroger Receipt #3, Customer #55630) for one unit of goods at a unit price of $147.89, with delivery directed to Neuse Hannah.
The contract represents a transaction-based procurement with no specified annual value, multi-year term, or extended period of performance documented in the award materials. As a Virginia-based institution, Virginia Polytechnic Institute and State University served as the contracting organization for this award to the prime contractor, Kroger Limited Partnership 1. No specific county of performance or alternate delivery location is identified beyond the individual recipient designation provided on the receipt documentation.
Line items
| Item | Total |
|---|---|
| Kroger Receipt #3 cust #55630 | $147.89 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4828290?
Contract A208_P4828290 was awarded to KROGER LIMITED PARTNERSHIP 1 by Virginia Polytechnic Institute and State University on August 20, 2026.
How much is contract A208_P4828290 worth?
Its cumulative value is $147.89.
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