Contract A208_P4842819

Virginia Polytechnic Institute and State University awarded a contract to Kroger Limited Partnership 1 on September 17, 2026, with a cumulative value of $815.00. The contract encompasses the delivery of goods procured through multiple Kroger receipts, with all deliveries directed to Marinik Elaina at a Virginia location (540-231-8299). The contract award is identified as A208_P4842819 within the Virginia state contracting system.

The contract consists of eight line items representing individual purchase transactions from Kroger, each priced separately and ranging from $9.00 to $408.23 per transaction. The line items reference specific receipt numbers and reference identification codes, indicating these are goods-based purchases rather than services. While the specific product descriptions are redacted in the available documentation, the transaction structure and delivery consolidation to a single recipient suggest these purchases support operational or departmental needs at Virginia Tech. No specific contract period of performance is identified in the award documentation beyond the award date of September 17, 2026.