SECL Administrative Office-Confirming Invoice
State & local contract award Virginia Awarded
- Contract number
- A208_P4799657
- Awardee
- Ricoh USA Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $234.93
About this award
Ricoh USA Inc was awarded contract A208_P4799657 by Virginia Polytechnic Institute and State University on June 16, 2026. The contract involves the delivery of administrative office services related to a confirming invoice for the Statewide Equipment Cooperative List (SECL) Administrative Office, with a single unit deliverable to Renee Manning. The total contract value is $234.93.
The contract represents a minimal-value transaction within Virginia's procurement framework. No specific period of performance, annual value breakdown, or extended contract duration is indicated in the available documentation. The deliverable is classified as a confirming invoice transaction rather than a traditional goods or services procurement, suggesting this may represent a settlement, reconciliation, or administrative closure item within the cooperative purchasing arrangement administered by Virginia Polytechnic Institute and State University.
Line items
| Item | Total |
|---|---|
| SECL Administrative Office-Confirming Invoice | $234.93 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4799657?
Contract A208_P4799657 was awarded to Ricoh USA Inc by Virginia Polytechnic Institute and State University on June 16, 2026.
How much is contract A208_P4799657 worth?
Its cumulative value is $234.93.
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