SECL-Confirming Invoice 75631 Dated 8.21.2026 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- A208_P4831501
- Awardee
- KROGER LIMITED PARTNERSHIP 1
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $441.11
About this award
Kroger Limited Partnership 1 received a contract award from Virginia Polytechnic Institute and State University on August 27, 2026, in the Commonwealth of Virginia. The cumulative contract value totals $441.00. The contract encompasses two line items representing confirming invoices processed through the Stores Expense and Commodity Ledger (SECL) system, with delivery directed to Renee Manning.
The first line item, referencing confirming invoice 75631 dated August 21, 2026, is valued at $406.25. The second line item, referencing confirming invoice 112764 dated August 22, 2026, is valued at $34.86. While the specific commodities or services provided are not detailed in the available documentation, the invoices suggest routine procurement transactions processed through Virginia Tech's standard expense and commodity tracking procedures.
Line items
| Item | Total |
|---|---|
| SECL-Confirming Invoice 75631 Dated 8.21.2026 | $406.25 |
| SECL-Confirming Invoice 112764 Dated 8.22.2026 | $34.86 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4831501?
Contract A208_P4831501 was awarded to KROGER LIMITED PARTNERSHIP 1 by Virginia Polytechnic Institute and State University on August 27, 2026.
How much is contract A208_P4831501 worth?
Its cumulative value is $441.11.
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