Dining Admin-Confirming Invoice 42105731 Dated
Virginia Awarded
- Contract number
- A208_P4841897
- Awardee
- RICOH USA INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $790.00
About this award
Virginia Polytechnic Institute and State University awarded a contract to RICOH USA INC on September 16, 2026, in the Commonwealth of Virginia. The contract encompasses administrative dining services, specifically the confirmation and processing of Invoice 42105731. The deliverable is designated for Manning Renee as the delivery recipient. The contract carries a cumulative value of $790.
The line item specifies a single unit of dining administration services at a unit price of $790. While the materials provided do not explicitly identify a county, specific place of performance, or defined period of performance beyond the award date, the contract represents a discrete transaction for administrative dining-related invoice confirmation services. The relatively modest contract value and singular line item structure indicate a limited-scope procurement by the Virginia institution.
Line items
| Item | Total |
|---|---|
| Dining Admin-Confirming Invoice 42105731 Dated | $790.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4841897?
Contract A208_P4841897 was awarded to RICOH USA INC by Virginia Polytechnic Institute and State University on September 16, 2026.
How much is contract A208_P4841897 worth?
Its cumulative value is $790.00.
Is contract A208_P4841897 an order under another contract?
Yes. It was placed under contract VTS-1790.
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