Invoice number: E1219506 Periodic Payment

Ricoh USA Inc received a contract award from Virginia Polytechnic Institute and State University on October 6, 2026. The contract, designated A208_P4851873, is valued at $269.88 and represents a single periodic payment transaction. The contract involves the delivery of one unit to Currie Margo at a Virginia location, with contact via phone number (540)231-3710. The specific product or service category is not detailed in the available documentation; however, the invoice designation (E1219506) and unit pricing structure suggest a discrete goods or services delivery.

The contract is administered through Virginia Polytechnic Institute and State University within the Commonwealth of Virginia. While the precise performance period is not specified in the provided contract information, the award date of October 6, 2026 marks the official contract establishment. The minimal contract value and single line item configuration indicate this represents either a minor procurement action or a component payment within a larger procurement framework. No annual value, overall contract ceiling, or extended performance timeline is indicated in the available documentation.