SECL-Confirming Invoice 084807 Dated 9.4.2026 and 1 more item

Virginia Polytechnic Institute and State University awarded a contract to Kroger Limited Partnership 1 on September 9, 2026, with a cumulative value of $483.64. The contract represents a procurement of goods or services documented through two separate confirming invoices dated September 4, 2026. The awardee, Kroger Limited Partnership 1, is identified as the prime contractor for this engagement with the Virginia-based educational institution.

The deliverables under this contract consist of two line items with delivery designated to Manning Renee. The first line item, referencing SECL-Confirming Invoice 084807, carries a unit price of $29.94 for one unit. The second line item, referencing SECL-Confirming Invoice 084357, carries a unit price of $453.70 for one unit. While the specific nature of the goods or services is not detailed in the available documentation, the contract structure and pricing suggest a limited-scope procurement completed in early September 2026. The contract award was made in Virginia, with performance occurring at Virginia Polytechnic Institute and State University.