SECL-Confirming Invoice 25471 Dated 9.1.2026

Virginia Polytechnic Institute and State University awarded a contract to Kroger Limited Partnership 1 on September 2, 2026. The contract pertains to the delivery of goods or services valued at $118.41, as documented through a Confirming Invoice numbered 25471 dated September 1, 2026. The delivery recipient is identified as Manning Renee. The contract is classified under the state of Virginia and represents a single-line-item procurement.

The specific nature of the deliverable is limited to the reference of a confirming invoice, which suggests this award may represent a minor supply or service transaction or a final confirmation of an existing agreement. Given the modest contract value of approximately $118, this appears to be a routine procurement activity rather than a substantial service delivery engagement. No specific performance period beyond the invoice date or detailed scope of work is provided in the available documentation.