Account 57610 Invoice 001963 Lab Supplies
State & local contract award Virginia Awarded
- Contract number
- A208_P4852045
- Awardee
- KROGER LIMITED PARTNERSHIP 1
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $383.98
About this award
Virginia Polytechnic Institute and State University awarded a contract to Kroger Limited Partnership 1 on October 6, 2026, for the delivery of laboratory supplies. The contract, identified as A208_P4852045, carries a cumulative value of $383.98. The single line item encompasses Account 57610 Invoice 001963, with a unit price of $383.98 for one laboratory supplies delivery. The point of contact for delivery is Talley Kristen, reachable at (540) 231-9767.
The supplies are to be delivered to Virginia Polytechnic Institute and State University as specified through the established delivery contact. This contract represents a transactional procurement of laboratory materials by the university through the awardee. No additional performance periods or extended contract duration information is documented in the available award materials.
Line items
| Item | Total |
|---|---|
| Account 57610 Invoice 001963 Lab Supplies | $383.98 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4852045?
Contract A208_P4852045 was awarded to KROGER LIMITED PARTNERSHIP 1 by Virginia Polytechnic Institute and State University on October 6, 2026.
How much is contract A208_P4852045 worth?
Its cumulative value is $383.98.
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