Perry Place-Confirming Invoice 056111 Dated
State & local contract award Virginia Awarded
- Contract number
- A208_P4837716
- Awardee
- KROGER LIMITED PARTNERSHIP 1
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $19.18
About this award
Virginia Polytechnic Institute and State University awarded contract A208_P4837716 to Kroger Limited Partnership 1 on September 9, 2026. The contract pertains to a single line item delivery to Perry Place, with the deliverable confirming Invoice 056111. The delivery is designated for Manning Renee, and the contract cumulative value is nineteen dollars ($19.00), based on a unit price of $19.18 for one unit.
The contract represents a minimal-value procurement transaction within the Commonwealth of Virginia. No specific performance period, annual value, or total contract amount distinct from the cumulative value has been identified in the available documentation. The nature of the goods or services associated with the Perry Place invoice confirmation is not detailed in the contract record provided.
Line items
| Item | Total |
|---|---|
| Perry Place-Confirming Invoice 056111 Dated | $19.18 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4837716?
Contract A208_P4837716 was awarded to KROGER LIMITED PARTNERSHIP 1 by Virginia Polytechnic Institute and State University on September 9, 2026.
How much is contract A208_P4837716 worth?
Its cumulative value is $19.18.
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