MODIFICATION
G -- Residential Treatment Facility for Veterans
- Notice Date
- 2/10/2021 7:41:01 AM
- Notice Type
- Solicitation
- NAICS
- 623220
— Residential Mental Health and Substance Abuse Facilities
- Contracting Office
- 261-NETWORK CONTRACT OFFICE 21 (36C261) MATHER CA 95655 USA
- ZIP Code
- 95655
- Solicitation Number
- 36C26121Q0347
- Response Due
- 2/24/2021 12:00:00 PM
- Archive Date
- 03/26/2021
- Point of Contact
- Latasha C Winston, Contract Specialist
- E-Mail Address
-
LATASHA.WINSTON@va.gov
(LATASHA.WINSTON@va.gov)
- Awardee
- null
- Description
- FEB 09, 2021@09:09:33 654-21-2-855-0016 -------------------------------------------------------------------------------- REQUEST, TURN-IN, AND RECEIPT FOR PROPERTY OR SERVICES -------------------------------------------------------------------------------- TO: A&MM Officer Requesting Office EDUCATION (05EDU) ----------------------- -------------------------------------------------------- Action Requested Date Prepared Date Required Delivery JAN 07, 2021 JAN 11, 2021 ----------------------- --------------------- ---------------------------------- ITEM NO. DESCRIPTION QUANTITY UNIT ESTIMATED OR STOCK NO. UNIT COST -------------------------------------------------------------------------------- 1 Contract No. 36C26119C0037 Option Year Two (2) with University of Nevada Reno, Board of Regents, NSHE, OBO, UNR. 1 GP 31715.2000 eCMS Item Line ID 17540022 TOTAL COST: $31715.20 -------------------------------------------------------------------------------- Press return to continue, uparrow (^) to exit: 654-21-2-855-0016 -------------------------------------------------------------------------------- REQUEST, TURN-IN, AND RECEIPT FOR PROPERTY OR SERVICES -------------------------------------------------------------------------------- VENDOR INFORMATION: NO: 5525 VENDOR: UNR SCHOOL OF MEDICINE CONTACT: JOYCE SUNDSTROM BOARD OF REGENTS, UCCSN FOR UNR PHONE: (775) 784-4040 SPONSORED PROJECTS ADMIN/325 UNIVERSITY NEVADA RENO 204 ROSS HALL RENO,NV 89557-0240 -------------------------------------------------------------------------------- Ref. Voucher Number: SPECIAL REMARKS: Contract No. 36C26119C0037 Option Year Two (2) with University of Nevada Reno, Board of Regents, NSHE, OBO, UNR. DELIVER TO: Diana Hagler COR -------------------------------------------------------------------------------- JUSTIFICATION OF NEED OR TURN-IN Fiscal year 21 obligation. Funding for option year 2 on the GME cost contract 36C26119C0037. Diana Hagler is the contract office representative. Approved by Designated Education Officer Amneet Rai. Press return to continue, uparrow (^) to exit: 654-21-2-855-0016 -------------------------------------------------------------------------------- REQUEST, TURN-IN, AND RECEIPT FOR PROPERTY OR SERVICES -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- Originator of Request: HAGLER,DIANA L Signature of Initiator Signature of Approving Official Date /ES/LARENA H SCHWARTZ LATRIECE T RIVERA (7222) LARENA H SCHWARTZ MEDICAL SUPPORT ASSISTANT ADMIN OFFICER, HRMS JAN 07, 202 1 ------------------------------------ ------------------------------------------- Appropriation and Accounting Symbols 654-3610160-855-820100-2580 010040398
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/6a78eb9bab754526880f442fed84e31c/view)
- Record
- SN05912901-F 20210212/210210230111 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's SAM Daily Index Page |