Contracting Officer (90C), VA Medical Center, 508 Fulton Street, Durham, NC 27705

Z -- O. R. RENOVATION SOL 558-83-99 DUE 081999 POC Helen B. Warren 919-286-6920 A non-refundable fee of $100.00 per set in the form of a certified check or money order made payable to Department of Veterans Affairs, is required for bid documents. Faxed request are not acceptable as stated in the original synopsis as the certified check or money order must accompany the request. Posted 06/24/99 (W-SN346710). (0175)

Loren Data Corp. http://www.ld.com (SYN# 0120 19990628\Z-0005.SOL)