Confirming Invoice 84638 Dated 8.21.2026
State & local contract award Virginia Awarded
- Contract number
- A208_P4829590
- Awardee
- KROGER LIMITED PARTNERSHIP 1
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $97.37
About this award
Virginia Polytechnic Institute and State University awarded a contract to Kroger Limited Partnership 1 on August 24, 2026. The contract pertains to a confirming invoice for goods or services delivered to Manning Renee. The cumulative contract value is $97, with a unit price of $97.37 for a single line item. The award was made in Virginia and represents a low-value transaction consistent with routine procurement activity.
The line item references confirming invoice 84638, dated August 21, 2026, indicating this contract award documentation reflects a confirmation of a previously executed transaction rather than an advance commitment. The single unit delivery and minimal contract value suggest this represents a one-time goods or services purchase. No extended period of performance is specified in the available documentation, consistent with the transactional nature of the award.
Line items
| Item | Total |
|---|---|
| Confirming Invoice 84638 Dated 8.21.2026 | $97.37 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4829590?
Contract A208_P4829590 was awarded to KROGER LIMITED PARTNERSHIP 1 by Virginia Polytechnic Institute and State University on August 24, 2026.
How much is contract A208_P4829590 worth?
Its cumulative value is $97.37.
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