ref 049261 cust #57618 Items purchased by Ann
State & local contract award Virginia Awarded
- Contract number
- A208_P4842320
- Awardee
- KROGER LIMITED PARTNERSHIP 1
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $31.96
About this award
Virginia Polytechnic Institute and State University issued contract A208_P4842320 to Kroger Limited Partnership 1 on September 17, 2026. The contract represents a cumulative value of $31.00 and involves the procurement of items referenced under government code 049261, customer number 57618. The single line item specifies a quantity of one unit at a unit price of $31.96, with delivery directed to Melissa Breen at a Virginia location (540) 231-8391.
The contract constitutes a minimal-value transaction typical of routine institutional purchasing. While specific product descriptions are not detailed in the available documentation, the line item designation indicates items sourced through Kroger Limited Partnership 1's procurement channels. The delivery point is established within Virginia, consistent with the awarding institution's operational requirements. No performance period dates beyond the award date of September 17, 2026, are specified in the contract documentation provided.
Line items
| Item | Total |
|---|---|
| ref 049261 cust #57618 Items purchased by Ann | $31.96 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4842320?
Contract A208_P4842320 was awarded to KROGER LIMITED PARTNERSHIP 1 by Virginia Polytechnic Institute and State University on September 17, 2026.
How much is contract A208_P4842320 worth?
Its cumulative value is $31.96.
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