SECL-Confirming Invoice 62298 Dated 8.27.2026

Virginia Polytechnic Institute and State University awarded a contract to Kroger Limited Partnership 1 on September 1, 2026. The contract involves a confirming invoice for delivery of goods or services, with a cumulative contract value of $121.62. The delivery was directed to Manning Renee, and the line item references a confirming invoice dated August 27, 2026.

This contract represents a minimal-value transaction, suggesting either a small purchase order or a confirmatory billing arrangement. The specific goods or services underlying the transaction are not detailed in the available documentation beyond the invoice confirmation reference. As the sole line item constitutes the entirety of the contract scope, performance appears to have been completed by the invoice date of August 27, 2026.