Purchase of food items and supplies for Charlie

State & local contract award Virginia Awarded

Contract number
A208_P4833697
Awardee
KROGER LIMITED PARTNERSHIP 1
Contracting organization
Virginia Polytechnic Institute and State University
Cumulative value
$171.04

About this award

Virginia Polytechnic Institute and State University awarded a contract to Kroger Limited Partnership 1 effective September 1, 2026, for the purchase of food items and supplies. The contract, identified as A208_P4833697, carries a total contract amount of $171.04. The deliverable consists of one unit of food items and supplies to be delivered to Ward Nicole at the specified contact number (540) 231-6413.

The contract represents a single-line item procurement with a unit price of $171.04. While the contract documents do not specify an explicit end date or annual performance period, the award date of September 1, 2026, establishes the contract's effective commencement. The Virginia-based awarding institution will receive performance of this supply purchase agreement through the prime contractor, Kroger Limited Partnership 1.

Line items

Item Total
Purchase of food items and supplies for Charlie 1 Each × $171.04 $171.04

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract A208_P4833697?

Contract A208_P4833697 was awarded to KROGER LIMITED PARTNERSHIP 1 by Virginia Polytechnic Institute and State University on September 1, 2026.

How much is contract A208_P4833697 worth?

Its cumulative value is $171.04.

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