Perspective Gallery-Confirming Invoice 077690

State & local contract award Virginia Awarded

Contract number
A208_P4837633
Awardee
KROGER LIMITED PARTNERSHIP 1
Contracting organization
Virginia Polytechnic Institute and State University
Cumulative value
$481.81

About this award

Virginia Polytechnic Institute and State University awarded a contract to Kroger Limited Partnership 1 on September 9, 2026, for the delivery of services related to the Perspective Gallery. The contract, identified as A208_P4837633, is valued at $481.81. The deliverable consists of one unit to be delivered to Renee Manning at the specified location.

The contract represents a single-line-item procurement with a unit price of $481.81 per item. No information regarding an extended period of performance, annual value, or cumulative multi-year value is provided in the contract documentation beyond the stated contract amount. The performance location and specific performance dates are not detailed in the available materials.

Line items

Item Total
Perspective Gallery-Confirming Invoice 077690 1 Each × $481.81 $481.81

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

Quick answers

Who was awarded contract A208_P4837633?

Contract A208_P4837633 was awarded to KROGER LIMITED PARTNERSHIP 1 by Virginia Polytechnic Institute and State University on September 9, 2026.

How much is contract A208_P4837633 worth?

Its cumulative value is $481.81.

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