APIDA+-Confirming Invoice 050332 Dated 9.30.2026 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- A208_P4852432
- Awardee
- KROGER LIMITED PARTNERSHIP 1
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $97.37
About this award
Virginia Polytechnic Institute and State University awarded a contract to Kroger Limited Partnership 1 on October 6, 2026, with a cumulative value of $97.00. The contracting organization is located in Virginia. The contract consists of two line items totaling the cited amount, with deliveries directed to Manning Renee.
The contract encompasses two separate confirming invoices dated September 30, 2026, processed through the APIDA+ system. The first line item (Invoice 050332) is valued at $93.38 for one unit, while the second line item (Invoice 139389) is valued at $3.99 for one unit. The specific nature of the products or services associated with these line items cannot be determined from the documentation provided, as only invoice confirmation references and delivery information are available in the contract record.
Line items
| Item | Total |
|---|---|
| APIDA+-Confirming Invoice 050332 Dated 9.30.2026 | $93.38 |
| APIDA+-Confirming Invoice 139389 Dated 9.30.2026 | $3.99 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4852432?
Contract A208_P4852432 was awarded to KROGER LIMITED PARTNERSHIP 1 by Virginia Polytechnic Institute and State University on October 6, 2026.
How much is contract A208_P4852432 worth?
Its cumulative value is $97.37.
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