Dining Admin-Confirming Invoice 41910673 Received
Virginia Awarded
- Contract number
- A208_P4811155
- Awardee
- RICOH USA INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $790.00
About this award
RICOH USA INC has been awarded a contract by Virginia Polytechnic Institute and State University for administrative dining services, effective July 14, 2026. The contract, designated A208_P4811155, carries a cumulative value of $790 and involves confirmation of Invoice 41910673 for delivery to Manning Renee.
The deliverable consists of one unit of administrative dining services associated with the invoice confirmation. With a unit price of $790, this represents a single transaction or line item under the broader contract framework with the Virginia-based educational institution. No specific performance period beyond the award date or additional contract modifications are documented in the available materials.
Line items
| Item | Total |
|---|---|
| Dining Admin-Confirming Invoice 41910673 Received | $790.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4811155?
Contract A208_P4811155 was awarded to RICOH USA INC by Virginia Polytechnic Institute and State University on July 14, 2026.
How much is contract A208_P4811155 worth?
Its cumulative value is $790.00.
Is contract A208_P4811155 an order under another contract?
Yes. It was placed under contract VTS-1790.
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