SPECIAL NOTICE
65 -- Home Medical Equipment Questions and Responses
- Notice Date
- 9/8/2010
- Notice Type
- Special Notice
- NAICS
- 532291
— Home Health Equipment Rental
- Contracting Office
- Department of Veterans Affairs;Central Texas Veterans HCS;1901 S. 1st Street;Temple TX 76504
- ZIP Code
- 76504
- Solicitation Number
- VA25710RP0299
- Response Due
- 9/10/2010
- Archive Date
- 11/7/2010
- Point of Contact
- Anthony Nourse
- E-Mail Address
-
ct
- Small Business Set-Aside
- N/A
- Description
- VA-257-10-RP-0299 Questions: 1. "Mileage will be reimbursed, round trip (2- way) costs from the Temple VA to the patient's home." ? Refer to 7 Payment/Invoices 7.2. The Contractor shall complete and submit an individual itemized invoice for each service authorized within ten (10) working days of completion of the service. All invoices shall be submitted in accordance with the address provided on the order or authorization. Each invoice received without proper documentation will be subject to the credit card dispute process. Documentation shall include the following: 2. Also there is no line item for cleaning under 5.7.2. Please advise how these items will be reimbursed? Refer to 5.5 Equipment Storage
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VACTHCS674/VACTHCS674/VA25710RP0299/listing.html)
- Record
- SN02273494-W 20100910/100909000244-e980981a855d353013c897e3bbeb8e50 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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