SECL-Confirming Invoice 27996 Dated 8.25.2026 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- A208_P4831503
- Awardee
- KROGER LIMITED PARTNERSHIP 1
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $93.58
About this award
Virginia Polytechnic Institute and State University awarded a contract to Kroger Limited Partnership 1 on August 27, 2026, with a cumulative value of $93.00. The contract comprises two line items documented through confirming invoices dated August 25, 2026, both designated for delivery to Manning Renee. The first line item is valued at $9.98 per unit, and the second line item is valued at $83.60 per unit, with each representing a single unit of measure.
The contract documents reference Supply Equipment Confirmation List (SECL) invoices but do not specify the particular products or services being procured. Performance occurred in Virginia in connection with the state university's operations. Given the nominal contract value and the confirming invoice designations, this award appears to represent a small purchase transaction processed through Virginia Polytechnic Institute and State University's procurement channels.
Line items
| Item | Total |
|---|---|
| SECL-Confirming Invoice 27996 Dated 8.25.2026 | $9.98 |
| SECL-Confirming Invoice 27921 Dated 8.25.2026 | $83.60 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4831503?
Contract A208_P4831503 was awarded to KROGER LIMITED PARTNERSHIP 1 by Virginia Polytechnic Institute and State University on August 27, 2026.
How much is contract A208_P4831503 worth?
Its cumulative value is $93.58.
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