Pride Center-Confirming Invoice 028484 Dated
State & local contract award Virginia Awarded
- Contract number
- A208_P4849642
- Awardee
- KROGER LIMITED PARTNERSHIP 1
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $96.84
About this award
Virginia Polytechnic Institute and State University awarded contract A208_P4849642 to Kroger Limited Partnership 1 on September 30, 2026. The contract encompasses a single line item valued at $96.84, with a cumulative contract value of ninety-six dollars. The deliverable consists of services related to Pride Center invoice confirmation, specifically invoice number 028484, with delivery designated to Manning Renee.
The contract award reflects a nominal transaction typical of invoicing and administrative services within Virginia's higher education procurement framework. While the specific nature of the underlying goods or services associated with the Pride Center invoice is not detailed in the contract documentation, the transaction was processed through Virginia Polytechnic Institute and State University's contracting procedures. No period of performance beyond the award date of September 30, 2026, is explicitly specified in the available contract data.
Line items
| Item | Total |
|---|---|
| Pride Center-Confirming Invoice 028484 Dated | $96.84 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4849642?
Contract A208_P4849642 was awarded to KROGER LIMITED PARTNERSHIP 1 by Virginia Polytechnic Institute and State University on September 30, 2026.
How much is contract A208_P4849642 worth?
Its cumulative value is $96.84.
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