038438-Account #57615. Water and supplies used
State & local contract award Virginia Awarded
- Contract number
- A208_P4847419
- Awardee
- KROGER LIMITED PARTNERSHIP 1
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $397.69
About this award
Virginia Polytechnic Institute and State University awarded a contract to Kroger Limited Partnership 1 on September 28, 2026, for the provision of water and supplies. The contract, identified as A208_P4847419, carries a cumulative value of $397.69. The deliverable is designated for Account #57615 and will be delivered to Teresa Jording at the contracting organization's location in Virginia.
The contract encompasses a single line item for water and supplies, priced at $397.69 per unit. Performance of this contract is to be completed at Virginia Polytechnic Institute and State University. Contact for delivery and performance matters has been established with Teresa Jording at (540) 231-9195. No specific contract period of performance dates are provided in the available documentation.
Line items
| Item | Total |
|---|---|
| 038438-Account #57615. Water and supplies used | $397.69 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4847419?
Contract A208_P4847419 was awarded to KROGER LIMITED PARTNERSHIP 1 by Virginia Polytechnic Institute and State University on September 28, 2026.
How much is contract A208_P4847419 worth?
Its cumulative value is $397.69.
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