Dining Admin-Confirming Invoice 41773470 Received
Virginia Awarded
- Contract number
- A208_P4800410
- Awardee
- RICOH USA INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $790.00
About this award
This contract award was issued to Ricoh USA Inc. by Virginia Polytechnic Institute and State University in Virginia on June 18, 2026. The contract carries a cumulative value of $790 and covers dining administration services. The line item references the confirmation and receipt of Invoice 41773470, with delivery directed to Manning Renee at a unit price of $790 per item.
The deliverable under this contract award consists of a single administrative transaction related to dining services, with performance taking place at Virginia Polytechnic Institute and State University in Virginia. Given the limited scope and nominal contract value of $790, this award appears to represent a routine administrative processing transaction rather than a substantial goods or services procurement. No extended period of performance is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| Dining Admin-Confirming Invoice 41773470 Received | $790.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4800410?
Contract A208_P4800410 was awarded to RICOH USA INC by Virginia Polytechnic Institute and State University on June 18, 2026.
How much is contract A208_P4800410 worth?
Its cumulative value is $790.00.
Is contract A208_P4800410 an order under another contract?
Yes. It was placed under contract VTS-1790.
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