36C26218R0728-A00004000.docx

Amendment A00004

5. PROJECT NUMBER (if applicable)

CODE

7. ADMINISTERED BY

2.

AMENDMENT/MODIFICATION NUMBER

CODE

6. ISSUED BY

8. NAME AND ADDRESS OF CONTRACTOR

4. REQUISITION/PURCHASE REQ. NUMBER

3. EFFECTIVE DATE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED

PAGE

OF PAGES

10A. MODIFICATION OF

CONTRACT/ORDER NUMBER

10B. DATED

BPA NO.

1. CONTRACT ID CODE

FACILITY CODE

CODE

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

E. IMPORTANT:

is extended,

(a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended.

12. ACCOUNTING AND APPROPRIATION DATA

(REV.

11/2016) is required to sign this document and return ___________ copies to the issuing office.

is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO:

Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITE M 10A.

15C. DATE SIGNED

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES

SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR

43.103(b).

RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes r eference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

C. THIS SUPPLEMENTAL AGREEMENT IS

ENTERED INTO

PURSUANT TO AUTHORITY OF:

D. OTHER

BY

Contractor

16C. DATE SIGNED

14.

DESCRIPTION OF AMENDMENT/MODIFICATION

16B. UNITED STATES OF AMERICA

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME

AND TITLE OF SIGNER

16A. NAME AND TITLE OF CONTRACTING OFFICER

15B. CONTRACTOR/OFFEROR

STANDARD FORM 30

PREVIOUS EDITION NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.243 (Type or print) (Type or print) (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

(Number, street, county, State and ZIP Code) (If other than Item 6) (Specify type of modification and authority) (such as changes in paying office, appropriation date, etc.)

(If required)

(SEE ITEM 11)

(SEE ITEM 13)

(X)

CHECK

ONE

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS

OF SOLICITATIONS

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

(Signature of person authorized to sign) (Signature of Contracting Officer) A00004 00262 Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815 00262 Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815 To all Offerors/Bidders

36C26218R0728 08-07-2018

X X X

1. The purpose of this amendment is to provide responses to questions and request for information to the solicitation and to provide for an updated statement of work.

2. See pages 2 through 4 for responses to ques tions and request for information.

3. See pages 5 through 11 for updated statement of work.

4. No additional questions and request for information willbe addressed after the issuance of this amendment.

5. Per Amendment A00003, the due date for proposals remains August 13, 2018, 1:30PM (PST).

1. What is current contract amount?

Government Response: $981,850

2. Please provide a detailed breakdown on the number of containers needed to service this contract. The RFP does not specifically provide information on the size of containers per waste stream needed. This also includes the number of floor container vs wall mounted containers.

Government Response: Estimating 200 containers daily - 50% gray, 44 gal.; 25% white, 44 gal.; 25% red, 32 gal. - the contractor shall supply enough containers to hold 72 hours of waste

3. What type of floor dollies are required? Also, how many are needed to service this contract?

Government Response: There are no floor dollies required; the vendor is responsible for providing their own equipment (i.e. floor jacks, dollies) to load in their truck(s) as needed

4. How many reusable containers are required vs disposable containers for the is contract?

Government Response: Estimate 50 of the white, 50 red and 100 gray reusable containers and approximately 10 to 20 of the disposable containers

5. Are reusables installed at the offsite locations?

Government Response: No

6. Are they sharps only or commingled?

Government Response: Commingled

7. How many Commingled waste locations are there?

Government Response: There is only one waste location, Bldg. 18

8. Considering the number of potential reusable containers to be used on this contract, will the VA provide a sufficient storage area for the contractor to store filled and empty containers?

Government Response: Yes

9. How does the VA define collection point as it relates to red bag waste? Does collection point mean temporary storage location(s) or from the individual exam/patient rooms?

Government Response: The Government waste bldg. is the temporary storage location and yes the space is available; vendor will not be required to enter the facility

10. How many Medical Waste Technicians are currently servicing this contract?

Government Response: 2

11. In terms of lab waste, can you please provide the types of hazardous lab waste that will require lab packing?

Government Response: All lab waste is non-hazardous

12. I don’t see hazardous waste called out, when referenced, are you referring to lab waste?

Government Response: Yes, the Government is referring to lab waste; the contractor will not be responsible for segregation of hazardous waste, the Government is responsible for this task

13. Can you provide the amount of pick-ups and gallons of this Lab waste in 2017?

Government Response: Weekly pick-ups; ~38 tons

14. Can you provide the lbs. of trace chemo waste, they were not on the price sheets?

Government Response: Trace chemo waste will NOT be part of this contract; statement of work revised to remove trace chemo waste

15. Can sharps and red bag biohazardous waste containers have the same color code?

Government Response: No, currently, red bag bio-hazardous waste are in red containers, sharp containers are stored in white containers, and all of our lab waste and pathology (for incineration) are stored in gray containers

16. What is the current pick up schedule at the other clinics and centers offsite of the main medical center?

Government Response: The current schedule for the Oceanside clinic is weekly on Thursday, all other clinics are as needed

17. On page 17 section 20 Training- it references reusable pharmaceutical containers. Is this contract specifying a reusable program, with floor/wall mounted containers? It is also referenced in the tracking section: the number of times a "reusable" container has been used. (This is usually not done on regular RMW shipping containers)

Government Response: That verbiage is changed to “disposable”; all pharmaceutical containers are disposable. The only reusable containers are the ones used for transporting from the waste building to the treatment facility. There is no reusable program in this requirement

18. Page 38, section f, a: Class C license with Hazardous endorsement required- at this time a hazardous endorsement is not required to transport RMW. Why is this a requirement?

Government Response: The requirement for Class C license with Hazardous Endorsement from DOT is removed. All other requirements for the Special Standards of Responsibility must be submitted with the proposal; contractor shall provide evidence that they are legally qualified to perform the requirements of the statement of work

19. Are there specific colors required for each waste stream, or is it only required that they all be different?

Government Response: Yes, all of the waste streams being generated are color coded; laboratory and regulated medical waste is gray; animal & pathology waste is red; pharmaceutical and sharps is white

20. To clarify, all sharps containers are disposable and will be provided by VASDHS and will be collected and transported to collection points by VASDHS staff, correct?

Government Response: Correct, VA employees will transport all sharp containers to the collection/pick-up point

21. How many Controlled Substance Containers are requested?

Government Response: The Government will provide the needed Controlled Substance Containers

22. What does the 55,000 lbs. of lab waste consist of?

Government Response: All laboratory waste (i.e. vials, vials with patient identifiers)

23. On page 13 of 59 under section 4. Regulated Medical Waste, subsections 4 & 6 it states various waste to be incinerated at a minimum of 1500 degrees Fahrenheit, are you asking for your RMW to be incinerated vs autoclaved?

Government Response: The RMW will be autoclaved, pathology, sharps, and pharmacy waste will be incinerated

Statement of Work Non-Hazardous Medical Waste Disposal Pick-up Services VA San Diego Health Care System (VASDHCS)

1. GENERAL REQUIREMENTS.

a. The Contractor shall provide non-hazardous medical waste disposal pick-up services.

The Contractor shall provide all management, labor, supplies/liners, equipment, supervision, transportation, packaging, pick-up, and disposal of Regulated Medical Waste (RMW). RMW includes bio-hazardous waste (red bags) (autoclaved), sharps (autoclaved), comingled waste (sharps mixed with California only pharmacy waste (incinerate), lab waste (incinerate), and pathology waste (incinerate), Cactus and Pharma lock controlled substances(incinerate) in accordance with all applicable Local, State and Federal Regulations and Joint Commission Standards (JCS) listed below. The Contractor shall supply enough containers to hold 72 hours of waste; estimating 200 containers daily. The containers shall have a unique color container for each waste stream to segregate the different regulated medical waste streams. The Contractor shall uniquely label each container for each waste stream (except as specified as government furnished equipment). The Contractor shall submit a medical waste manifest/tracking document and a monthly report. The monthly report shall be for all waste stream collected, transported and treated. The monthly report shall mirror the invoice(s), tracking documentation and certificate of destruction (COD); pounds, number of containers, size, cost per pound, location of the collection, and type of treatment. The certificate of destruction (COD) shall be emailed to the Contracting Officer Representative (COR) monthly.

b. RMW containers shall be collected by the Veterans Affairs San Diego Health Care System (VASDHCS) and taken to a central collection point at each facility and/or clinic for pick-up by the Contractor.

c. Reports on poundage pick-up RMW waste containers shall be bar coded in such a way as to allow for tracking of containers including but not limited to a history of the net weight of material collected, the time a container stayed at point of accumulation, and the date the full waste container was replaced. The history of these reports shall be maintained in a software database available for review and compilation of statistics.

d. The consolidated weight of RMW waste collected from waste accumulation points will include the date of removal from the medical center. The weight will be recorded on the waste invoice and tracking documentation, as well in a separate electronic database. All waste streams will be listed separately on the invoice, especially regarding weight.

1.a. PERIOD OF PERFORMANCE

Period of Performance: September 1, 2018 – August 31, 2023

Ordering Periods:

2. APPLICABLE PUBLICATIONS:

The Contractor shall be responsible for complying with all publications, including but not limited to those identified below, in effect at the time of the proposal and all future updates. The following regulations are among those applicable to the tasks required by this contract (should any aspect of the regulations conflict, the most stringent shall apply):

a. California Health and Safety Code, Sections 117600-118360, Medical Waste Management Act (MWMA) (including all definitions).

b. Bloodborne Pathogen Standard 29 CFR 1910, 1030, and OSHA Instruction CPI, 2-2, 44C Occupational Health and Safety Administration (OSHA), 1992.

c. FDA requirements for waste containers as Class II medical devices.

d. ASTM standard ASTM F2132-(20080)01e1 Standard Specification for puncture resistance of materials used in containers for discarded medical needles and other sharps and ASTM WK27197 revision of F2132-01(2008)01e1.

e. 29 CFR 1910 Occupational Safety and Health Standards

f. California Code of Regulations, Title 22, Sections 46027 and 25160

g. 49 CFR Department of Transportation

h. California Medical Waste Act 2015 (MWMA final 2015)

i. National Institute of Standards and Technology (NIST) 800-88 (NSA-EPL)

j. The Federal Resource Conservation and Recovery Act of 1976, as amended (42 U.S.C.A. Sec.

6901 et seq).

3. THE CONTRACTOR SHALL PROVIDE SERVICES TO THE FOLLOWING FACILITIES:

VA San Diego Healthcare System (VASDHS) Medical Center 3350 La Jolla Village Drive San Diego, CA 92161 VA Compensation & Pension Clinic 3110 Camino del Rio South San Diego, CA 92108

VA Mission Valley Clinic 8810 Rio San Diego Drive San Diego, CA 92108 Chula Vista Clinic 865 Third Avenue, 133 &112 Chula Vista, CA 91910

VA Sorrento Valley Clinic 10455 Sorrento Valley Road San Diego, CA 92121 VA Oceanside Clinic 1300 Rancho del Oro Drive Oceanside, CA 92108

VA Aspire Center 2121 San Diego Ave.

San Diego, CA 92110

VASDHS clinics associated with, but not located on main campus of the facilities identified in the table above also require regulated medical waste pick-up and disposal. Clinic locations and estimated quantities are subject to change due to patient demand. The Contractor shall ensure it maintains the resources necessary to respond to these changes. Notwithstanding any other provisions in this contract to the contrary, the Contractor shall provide medical waste pick-up and disposal to those facilities under the same terms and conditions as specified in this contract.

4. Regulated Medical Wastes:

a. Waste Requiring Specified Methods

(1) Pathology waste that meets the conditions of paragraph (2) of subdivision (b) of Section 117690 shall be treated by incineration or alternative treatment technologies approved to treat that waste pursuant to paragraph (1) or paragraph (3) of subdivision (a) of Section 118215 prior to disposal. Pharmaceutical waste from health care settings that meets the condition specified in paragraph (3) of subdivision (b) of Section 117690 shall be treated by incineration or alternative treatment technologies approved to treat that waste pursuant to paragraph (1) or paragraph (3) of subdivision (a) of Section 118215 prior to disposal.

(2) The Contractor agrees to abide by the following references: NIST (National Institute of Standards and Technology) 800-88 (EPL) 1x5 mm cross cut (as stated in Para. A below), 41 CFR Part 101-45 and 44 U.S.C. 3302 1228-58.

(3) Incinerator Specifications: The Contractor shall provide off-site pharmaceutical, sharps commingle with CA- Only pharmacy waste, pathology waste, laboratory waste destruction; these waste shall be destroyed by incineration. Protected information contained on any waste material must be destroyed in such a manner that is compliant with the NIST Special Publication 800-88;

incineration, pulping, or shredding to National Security Agency (NSA) EPL 1x5mm.

(4) RMW waste that contains Personal Identifiable Information (PII) or Protected Health Information (PHI) must be destroyed by burning in the medical waste incinerator at a minimum of 1500F as a final destruction method. RMW waste which contains PII or PHI shall not be abandoned, sold or resold. Note: If the Contractor has to move the RMW waste containing PII data to the disposal site away for the VASDHS, this is authorized. The Contractor accepts liability for all data and the ramifications should a loss of data occur; the VASDHS is harmless should an incident occur after the Contractor takes possession of the data attached to the non-hazardous pharmaceutical waste. (Note: RMW will be autoclaved, pathology, sharps, and pharmacy waste will be incinerated)

(5) No Personal Identifiable Information or Sensitive information will ever be place in an unauthorized dumpster or similar device, until it has been compliant burned.

(6) The Contractor agrees to destroy all VASDHS RMW waste and shall ensure that PII and other sensitive temporary records (in the RMW waste containers provided by the Contractor) are protected until their contents of the waste is actually destroyed by burning in a medical waste incinerator at minimum of 1500F. (Note: RMW will be autoclaved, pathology, sharps, and pharmacy waste will be incinerated)

c. Intermittent/Emergency Orders: In the event that additional waste pickups are needed, the Contractor shall be available within 24 hours’ notice to respond for unscheduled service and prices shall be in accordance with the fee that is listed in the contract schedule.

d. Control of Security Waste: The Contractor shall be responsible for the management, oversight, security, and control of all classified, sensitive, confidential documents and documents containing medical records stored in the pharmacy waste containers, prior to and until completion of destruction by burning in a medical waste incinerator at a minimum of 1500F.

5. The Contractor is culpable under the law should an employee view, take or release sensitive information unlawfully.

6. Regulated Medical Waste Containers: shall be stored in the locked temporary storage facility.

7. CERTIFICATION OF DESTRUCTION:

The Contractor shall prepare and submit to the medical facility’s COR an original signed Certificate of Destruction (witnessed by a VASDHS employee or a designated representative assigned in writing by the COR) for each pick up for each site within (30 days of collection). The Contractor shall maintain proper records concerning each Certificate of Destruction issued. The Certificate of Destruction shall as a minimum contain the following:

· Pick-up/Delivery Location

· Pick-up/Delivery Date

· Name of Government COR at Pick-up Location

· Amount of RMW waste (# of containers picked up and pounds)

· Destruction Certification Document Number

· Destruction Certification Date

· Location of the treatment facility or incinerator

· Any other information as determined necessary by the Contracting Officer

8. HOURS OF OPERATION:

Normal Work Hours: This contract is a full service contract to include all necessary service calls, five (5) days per week, eight (8) hours per day. Collection shall take place between the hours of 5:00 AM and 3:30 PM (except for emergency spill response) – Monday - Friday; all National Holidays are excluded.

Any service performed during other than normal work hours shall be approved in advance by the COR.

9. NATIONAL HOLIDAYS:

The Contractor is not required to provide services on the following National Holidays nor shall the Contractor be paid for these National Holidays.

Also included would be any other day specifically declared by the President of the United States to be a National Holiday. When a holiday falls on a Sunday, the following Monday shall be observed as a legal holiday by U.S. Government agencies. When a holiday falls on a Saturday, the preceding Friday shall be observed as a legal holiday.

10. PICK-UP SCHEDULE:

a. VASDHS, upon contract award and in conjunction with the Contractor, shall determine pick-up requirement and schedule. The schedule is based on the amount of regulated medical waste generated and any storage restrictions specified in the referenced State and Federal regulations. Currently VASDHS Medical Center has daily pick-up.

b. VASDHS office shall be the only location with three (3) central collection points, depending on the waste stream. Building 18 shall require daily collection, Monday through Friday of (RMW), except pathological waste. Building 194 shall require pathological waste collection on an as needed basis; Monday through Friday.

11. CONTRACTOR PERSONNEL:

The Contractor shall be required to comply with all Veteran Health Administration (VHA) security requirements. All security requirements must be met and employees cleared prior to the Contractor performing work under the contract. Employees that cannot meet the security and clearance requirements shall not be allowed to perform work under this contract.

12. IDENTIFICATION BADGE CHECK-IN WITH VA SECURITY:

The Contractor personnel working on VA property must comply with the VA security management program. Contractor personnel shall wear a company I.D. badge at all times while on VA property and shall check in with the VA-Police upon arrival to pick-up a VA I.D. badge, that will be worn while on VA property.

13. PARKING:

The Contractor shall park only in areas designated by the COR or otherwise directed by VA Police and Security Service personnel. The Contractor shall display on its vehicles the company name in a manner and size that is clearly visible. The Contractor shall conform to the posted speed limits and parking restrictions set at each VA facility. Should Contractor personnel receive a citation for parking, speeding or other infractions, the offenses shall be resolved in accordance with all applicable laws and regulations.

VA will not validate or make reimbursement for parking violations of the contractor’s personnel under any circumstance.

14. AUTHORIZED SERVICES:

Only those services specified herein are authorized under this contract. Prior to performing any service of a non-contract nature, the COR must be advised of the reasons for this additional work. Only the CO may authorize additional services prior to commencement of work.

15. SMOKING POLICY:

Smoking is permitted only in designated areas.

16. PENALTIES AND FINES:

a. The Contractor shall satisfy all applicable regulatory agency requirements. In the event a regulatory agency assesses a monetary fine against the VA for violations caused by the Contractor, the Contractor shall promptly reimburse the VA for the amount of the fine.

b. The Government reserves the right to accept or reject Contractor personnel for the rendering of services. Complaints concerning Contractor personnel performance or conduct shall be dealt with by the Contractor. In addition, the parties agree that the contractor’s personnel working as a result of this contract shall not be considered VA employees for any purpose and shall be considered employees of the contractor. The contractor shall be responsible for providing:

• Workers Compensation.

• Professional liability insurance.

• Health examinations.

• Income tax withholding, and,

• Social Security payments.

17. GOVERNMENT FURNISHED PROPERTY AND/OR SERVICES:

The Government will provide the following property and services in connection with the Contractor performance.

a. Storage Areas: The VASDHS shall provide designated areas for placement of disposable sharps and medical waste containers. The Contractor shall not restrict any VASDHS facility from performing packaging or consolidation of any facility’s own waste stream, nor restrict any VASDHS facility to the Contractor provided packaging as long as said packaging or consolidation complies with applicable government regulations.

b. Waste Manifest Form: In accordance with applicable government regulations, the designated VASDHS representative shall complete appropriate information on and/or sign required waste manifest forms/waste tracking documents.

c. Containers/Biohazard Bags: The VASDHS shall provide biohazard bags. VASDHS will provide all red bag liners. Disposable sharps containers shall be provided by VASDHS.

d. Controlled Substance Containers: The VASDHS shall provide the needed Controlled Substance Containers.

18. CONTRACTOR FURNISHED PROPERTY AND SERVICES:

a. The Contractor will provide RMW waste collection bins which should be 44 gallon containers or larger for gray and white containers, 32 gallon for red containers; unique color containers for each waste stream.

b. The Contractor will furnish DOT approved waste containers appropriate for Regulated medical waste; collection, transport & treatment of Regulated Medical Waste (RMW).

c. Regulated Medical Waste containers will be re-usable upon emptying and cleaning of containers in accordance with any applicable state and federal regulations. Containers will incorporate environmentally preferable recycled materials consistent with the Veterans Administration’s Green Environmental Management System (GEMS) program. The contractor shall ensure that all recyclable waste containers are maintained in optimum condition.

d. In accordance with applicable government regulations, the Contractor will complete appropriate information on required waste manifest forms.

19. TRAINING:

The Contractor shall provide on-going training on disposable pharmaceutical containers, classification, segregation of pharmaceutical waste, and packaging as part of the service. The VASDHS shall provide appropriate facilities for any training provided by the Contractor.

20. SPILLS:

When waste is spilled by the Contractor at any pickup site, storage location or during transport, the Contractor shall be responsible, at no additional charge to the VASD, for clean-up in accordance with appropriate state and federal regulations. In addition, a verbal report shall be made immediately to the COR, followed by a written report within seven (7) business days. The written report shall include the following:

- Spills by type and amount of waste

- Certification spill waste was properly removed

- Identity of personnel exposed to spilled waste

- Condition of personnel exposed to spilled waste

- Description of cause

- Corrective action and/or preventive measures

21. WASTE STREAM SURVEY:

The Contractor shall conduct annual Waste Stream Surveys at each facility. The first survey shall be conducted within a thirty (30) calendar day period of the initial contract award and within a thirty (30) calendar day periods of an exercise of any options. Results of the survey shall be provided in an excel spreadsheet and submitted to the COR via email within fifteen (15) calendar days of each period. The COR will monitor the receipt of the survey.

22. CHARGES:

The Contractor shall charge only for the net weight of waste excluding the weight of the containers. The Contractor shall be responsible for weighing containers. The Contractor shall ensure only scales calibrated and inspected in accordance with applicable State and Federal regulations are used by providing the COR with an annual certification from a third (3rd) party. The tracking documentation must reflect the same weight units as the monthly invoice and monthly waste report.

23. INVOICING:

All invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

VA’s Electronic Invoice Presentment and Payment System – The FSC uses a third-party contractor, Tungsten, to transition vendors from paper to electronic invoice submission. Please go to this website: http://www.tungsten-network.com/US/en/veterans-affairs/ to begin submitting electronic invoices, free of charge.

More information on the VA Financial Services Center is available at http://www.fsc.va.gov/einvoice.asp.

Vendor e-Invoice Set-Up Information:

Please contact Tungsten at the phone number or email address listed below to begin submitting your electronic invoices to the VA Financial Services Center for payment processing, free of charge. If you have question about the e-invoicing program or Tungsten, please contact the FSC at the phone number or email address listed below:

• Tungsten e-Invoice Setup Information: 1-877-489-6135

• Tungsten e-Invoice email: VA.Registration@Tungsten-Network.com

• FSC e-Invoice Contact Information: 1-877-353-9791

• FSC e-invoice email: vafsccshd@va.gov