WEM-Confirming Invoice 010610 Dated 9.28.2026
State & local contract award Virginia Awarded
- Contract number
- A208_P4852013
- Awardee
- KROGER LIMITED PARTNERSHIP 1
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $21.96
About this award
Virginia Polytechnic Institute and State University awarded a contract to Kroger Limited Partnership 1 on October 6, 2026. The contract pertains to a confirming invoice (WEM-Confirming Invoice 010610) dated September 28, 2026, with delivery directed to Manning Renee. The cumulative contract value is twenty-one dollars, reflecting a single line item transaction with a unit price of $21.96 for one unit.
The deliverable consists of goods or services documented through the confirming invoice process, which typically serves as retroactive authorization for goods or services already received. The transaction represents a minimal-value procurement, likely for miscellaneous supplies or incidental services. No specific period of performance beyond the invoice date of September 28, 2026, and award date of October 6, 2026, is provided in the available documentation.
Line items
| Item | Total |
|---|---|
| WEM-Confirming Invoice 010610 Dated 9.28.2026 | $21.96 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4852013?
Contract A208_P4852013 was awarded to KROGER LIMITED PARTNERSHIP 1 by Virginia Polytechnic Institute and State University on October 6, 2026.
How much is contract A208_P4852013 worth?
Its cumulative value is $21.96.
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