DiningAdminConfirmingInvoice Dated
Virginia Awarded
- Contract number
- A208_P4852393
- Awardee
- RICOH USA INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $52.28
About this award
This contract award was issued by Virginia Polytechnic Institute and State University to prime contractor Ricoh USA Inc. on October 6, 2026. The contract, identified as A208_P4852393, is valued at approximately $52.00 and involves the delivery of a single line item to Manning Renee. The contracting organization is located in Virginia.
The primary deliverable under this contract consists of a Dining Admin Confirming Invoice, with a unit price of $52.28. The line item is specified as a one-time delivery (quantity of 1, unit of measure: Each). No additional details regarding the period of performance, specific county location, or place of performance beyond the Virginia Polytechnic Institute and State University were provided in the contract documentation.
Line items
| Item | Total |
|---|---|
| DiningAdminConfirmingInvoice Dated | $52.28 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4852393?
Contract A208_P4852393 was awarded to RICOH USA INC by Virginia Polytechnic Institute and State University on October 6, 2026.
How much is contract A208_P4852393 worth?
Its cumulative value is $52.28.
Is contract A208_P4852393 an order under another contract?
Yes. It was placed under contract VTS-1790.
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