Receipt for refreshments for Dean Dixon's visit

State & local contract award Virginia Awarded

Contract number
A208_P4842684
Awardee
KROGER LIMITED PARTNERSHIP 1
Contracting organization
Virginia Polytechnic Institute and State University
Cumulative value
$80.39

About this award

Virginia Polytechnic Institute and State University awarded a contract to Kroger Limited Partnership 1 on September 17, 2026, for the provision of refreshments in support of Dean Dixon's visit. The contract, identified as A208_P4842684, is valued at $80.39 and represents a single line item procurement. The refreshments are to be delivered to Clifton Kimberly at a Virginia location (contact number: 540-266-8144).

This procurement constitutes a minimal-value contract typical of institutional catering or hospitality support services. The contract does not specify an extended performance period, suggesting the refreshment delivery represents a discrete, one-time event. No annual value or cumulative multiyear value data is provided beyond the stated unit price of $80.39 for the single deliverable.

Line items

Item Total
Receipt for refreshments for Dean Dixon's visit 1 Each × $80.39 $80.39

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

Quick answers

Who was awarded contract A208_P4842684?

Contract A208_P4842684 was awarded to KROGER LIMITED PARTNERSHIP 1 by Virginia Polytechnic Institute and State University on September 17, 2026.

How much is contract A208_P4842684 worth?

Its cumulative value is $80.39.

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