DiningAdminConfirmingInvoice Dated
Virginia Awarded
- Contract number
- A208_P4822248
- Awardee
- RICOH USA INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $143.15
About this award
Ricoh USA Inc. has been awarded a contract by Virginia Polytechnic Institute and State University (Virginia Tech) in Virginia, effective August 10, 2026. The contract encompasses dining administration confirming invoice services with a cumulative value of $143.00. The single line item specifies one unit at a unit price of $143.15, with delivery designated to Manning Renee. The contract scope involves administrative support related to dining operations, though specific performance locations and detailed service parameters are not fully delineated in the available documentation.
The contract represents a relatively modest engagement focused on administrative confirmation and invoicing functions within the institution's dining operations. No specific contract performance period or completion date is indicated in the award documentation. Given the limited contract value and the nature of the line item description, this award appears to address a discrete administrative requirement within Virginia Tech's dining services procurement framework.
Line items
| Item | Total |
|---|---|
| DiningAdminConfirmingInvoice Dated | $143.15 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4822248?
Contract A208_P4822248 was awarded to RICOH USA INC by Virginia Polytechnic Institute and State University on August 10, 2026.
How much is contract A208_P4822248 worth?
Its cumulative value is $143.15.
Is contract A208_P4822248 an order under another contract?
Yes. It was placed under contract VTS-1790.
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