ref 055526 cust #57618 Items purchased by Tina
State & local contract award Virginia Awarded
- Contract number
- A208_P4842322
- Awardee
- KROGER LIMITED PARTNERSHIP 1
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $70.45
About this award
Virginia Polytechnic Institute and State University awarded contract A208_P4842322 to Kroger Limited Partnership 1 on September 17, 2026. The cumulative contract value is seventy dollars ($70.00). The contract involves the procurement of goods referenced as item 055526, customer number 57618, with a unit price of $70.45 per item. The delivery location is identified as Breen, with contact oversight by Melissa Breen at (540) 231-8391.
The line item specifies a quantity of one unit ordered through Tina, with delivery coordination assigned to Melissa Breen in Breen, Virginia. While the specific product description is not provided in the documentation, the transaction represents a straightforward goods procurement by the university from Kroger Limited Partnership 1. No period of performance dates, annual value, or additional contract terms beyond the single line item award are specified in the available contract materials.
Line items
| Item | Total |
|---|---|
| ref 055526 cust #57618 Items purchased by Tina | $70.45 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4842322?
Contract A208_P4842322 was awarded to KROGER LIMITED PARTNERSHIP 1 by Virginia Polytechnic Institute and State University on September 17, 2026.
How much is contract A208_P4842322 worth?
Its cumulative value is $70.45.
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