Contract A208_P4854779
State & local contract award Virginia Awarded
- Contract number
- A208_P4854779
- Awardee
- KROGER LIMITED PARTNERSHIP 1
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $103.96
About this award
Virginia Polytechnic Institute and State University awarded contract A208_P4854779 to Kroger Limited Partnership 1 on October 12, 2026. The contract encompasses a single line item valued at $103.96, with a cumulative contract value of $103.00. The deliverable is identified under Account 57627, Reference Number 054044, with a delivery date of October 8, 2026.
The contract specifies delivery of one unit to Calvert Dana at a Virginia location (contact number (540)231-4268). While the specific nature of the product or service is not explicitly detailed in the available documentation, the transaction appears to represent a procurement of goods or services by the university. The contract documentation does not indicate an extended performance period, suggesting this represents a discrete transaction completed on or near the award date.
Line items
| Item | Total |
|---|---|
| Acct 57627, Ref# 054044, 10/08/2026 | $103.96 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4854779?
Contract A208_P4854779 was awarded to KROGER LIMITED PARTNERSHIP 1 by Virginia Polytechnic Institute and State University on October 12, 2026.
How much is contract A208_P4854779 worth?
Its cumulative value is $103.96.
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