SECL Administrative Office-Confirming Invoice
Virginia Awarded
- Contract number
- A208_P4807609
- Awardee
- Ricoh USA Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $234.93
About this award
Ricoh USA Inc has been awarded a contract by Virginia Polytechnic Institute and State University effective July 7, 2026, in the Commonwealth of Virginia. The contract encompasses administrative office support services, specifically a confirming invoice delivery totaling $234.93. The line item specifies a single unit delivery to Manning Renee at the SECL Administrative Office, with a unit price of $234.93.
This contract award represents a minimal-value transaction within Virginia's procurement framework. The specific nature of the goods or services referenced in the confirming invoice delivery is not detailed in the available documentation. No explicit contract period, annual value, or cumulative contract value beyond the stated line item amount has been provided in the contract record.
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_P4807609?
Contract A208_P4807609 was awarded to Ricoh USA Inc by Virginia Polytechnic Institute and State University on July 7, 2026.
How much is contract A208_P4807609 worth?
Its cumulative value is $234.93.
Is contract A208_P4807609 an order under another contract?
Yes. It was placed under contract VTS-1790.
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