Confirming invoice 10-7-26 dietrick

Virginia Polytechnic Institute and State University awarded contract A208_P4855378 to AmeriSci Richmond on October 12, 2026. The contract carries a cumulative value of $60 and represents a confirming invoice transaction dated October 7, 2026. The contracting organization is located in Virginia, with delivery directed to Talley Cameron at a contact number of (540) 231-3088. The line item description references a government confirmation invoice associated with personnel identified as Dietrick.

The specific nature of the products or services provided under this contract cannot be reasonably determined from the documentation supplied. The line item contains only a confirming invoice notation without substantive description of deliverables, making it impossible to characterize the goods or services rendered beyond identifying this as a single-unit transaction valued at $60. The contract documentation does not specify a defined period of performance or a distinct place of performance separate from the delivery contact information provided.