Perry Place-Confirming Invoice 54380 Dated
State & local contract award Virginia Awarded
- Contract number
- A208_P4834700
- Awardee
- KROGER LIMITED PARTNERSHIP 1
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $60.58
About this award
Virginia Polytechnic Institute and State University awarded contract A208_P4834700 to Kroger Limited Partnership 1 on September 2, 2026. The contract encompasses a single line item valued at $60.58, with a cumulative contract value of sixty dollars. The deliverable is identified as Perry Place, confirming Invoice 54380, with delivery designated to Manning Renee.
The specific scope of work and period of performance are not clearly delineated in the contract documentation provided. The line item references a confirmed invoice and appears to represent a discrete delivery or service completion at a single location (Perry Place); however, the nature of the products or services being provided cannot be reasonably determined from the materials supplied. Additional documentation would be required to establish the full scope, performance timeline, and detailed specifications of this contract award.
Line items
| Item | Total |
|---|---|
| Perry Place-Confirming Invoice 54380 Dated | $60.58 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4834700?
Contract A208_P4834700 was awarded to KROGER LIMITED PARTNERSHIP 1 by Virginia Polytechnic Institute and State University on September 2, 2026.
How much is contract A208_P4834700 worth?
Its cumulative value is $60.58.
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