109 DAVIDSON HALL; Invoice Date: 6/12/2026; Due
Virginia Awarded
- Contract number
- A208_P4799747
- Awardee
- Ricoh USA Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $370.89
About this award
Virginia Polytechnic Institute and State University awarded a contract to Ricoh USA Inc. on June 16, 2026, with a cumulative contract value of $370.00. The contracting organization is located in Virginia. The contract encompasses service delivery to Davidson Hall, with the point of contact identified as Stacy Cynthia.
The contract line item reflects a single unit purchase with a unit price of $370.89. The invoice date corresponds to June 12, 2026, preceding the official award date. Based on the available documentation, the specific product or service category associated with this procurement cannot be definitively determined from the materials provided, though Ricoh USA Inc.'s core business operations suggest potential involvement in document management, imaging technology, or related office equipment and services.
Line items
| Item | Total |
|---|---|
| 109 DAVIDSON HALL; Invoice Date: 6/12/2026; Due | $370.89 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4799747?
Contract A208_P4799747 was awarded to Ricoh USA Inc by Virginia Polytechnic Institute and State University on June 16, 2026.
How much is contract A208_P4799747 worth?
Its cumulative value is $370.89.
Is contract A208_P4799747 an order under another contract?
Yes. It was placed under contract P4504338.
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