WEM-Confirming Invoice 56389 dated 8.13.2026
State & local contract award Virginia Awarded
- Contract number
- A208_P4829103
- Awardee
- KROGER LIMITED PARTNERSHIP 1
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $31.90
About this award
Virginia Polytechnic Institute and State University awarded a contract to Kroger Limited Partnership 1 on August 21, 2026. The contract, designated A208_P4829103, involves the delivery of goods or services to Manning Renee. The cumulative contract value is thirty-one dollars, with a unit price of $31.90 for a single line item. The state of performance is Virginia.
The contract encompasses the fulfillment of a confirming invoice (number 56389, dated August 13, 2026) for one unit to be delivered to the specified recipient. This appears to be a straightforward procurement transaction, likely representing a routine commodity or service acquisition by the university. No extended performance period beyond the award date of August 21, 2026, is specified in the contract documentation.
Line items
| Item | Total |
|---|---|
| WEM-Confirming Invoice 56389 dated 8.13.2026 | $31.90 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4829103?
Contract A208_P4829103 was awarded to KROGER LIMITED PARTNERSHIP 1 by Virginia Polytechnic Institute and State University on August 21, 2026.
How much is contract A208_P4829103 worth?
Its cumulative value is $31.90.
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