B37-Confirming Invoice 037766 Dated 9.2.2026 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- A208_P4837270
- Awardee
- KROGER LIMITED PARTNERSHIP 1
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $184.95
About this award
Virginia Polytechnic Institute and State University awarded a contract to Kroger Limited Partnership 1 on September 7, 2026. The contract, identified as A208_P4837270, is valued at $184 and represents a confirming award related to invoicing activities. The deliveries are designated for Manning Renee as the recipient.
The contract comprises two line items, both confirming invoices dated September 2, 2026. The first line item (Invoice 037766) is priced at $89.40 per unit for one unit, while the second line item (Invoice 037435) is priced at $95.55 per unit for one unit. These line items appear to reflect commodity or service deliveries processed through the Virginia institution's procurement system, with each line item measured in individual units.
Line items
| Item | Total |
|---|---|
| B37-Confirming Invoice 037766 Dated 9.2.2026 | $89.40 |
| B37-Confirming Invoice 037435 Dated 9.2.2026 | $95.55 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4837270?
Contract A208_P4837270 was awarded to KROGER LIMITED PARTNERSHIP 1 by Virginia Polytechnic Institute and State University on September 7, 2026.
How much is contract A208_P4837270 worth?
Its cumulative value is $184.95.
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