FMS Vendor File Update Request Form.pdf
PDF 236 KB Posted
- Solicitation number
- 36C26224Q1023
About this file
This document is a Vendor Information Form that appears to be used by the Department of Veterans Affairs (VA) to collect and update vendor information. The form requests details such as the vendor's name, address, tax identification number, payment information, point of contact, and existing contract details (if applicable). It also includes information about vendor classification, socioeconomic status, and registration requirements.
The related federal contract opportunity is a solicitation (Solicitation Number: 36C26224Q1023) issued by the VA for Clinical Documentation Improvement Specialist (CDIS) services. The CDIS will be responsible for abstracting medical record data and assigning codes using current clinical classification systems. This is a base contract with option years.
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Other files
| File | Type | Posted |
|---|---|---|
| D1. SOW_.docx | DOCX document | |
| 36C26224Q1023 0001_1.docx | DOCX document | |
| SF30-ATT_.docx | DOCX document | |
| 36C26224Q1023 0001.docx | DOCX document | |
| SF30-ATT.docx | DOCX document | |
| D.2 WAGE DETERMINATION.docx | DOCX document | |
| 36C26224Q1023_1.docx | DOCX document | |
| VA10091.pdf | ||
| D1. SOW.docx | DOCX document | |
| D.3 VENDORIZATION FORMS.docx | DOCX document | |
| W-9 Form.pdf |
Show all 11
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Text version
VENDOR INFORMATION
1. REQUESTOR:
2. SERVICE:
3. EXTENSION:
4. VENDOR NAME:
Doing Business As/Legal Name:
5. VENDOR ADDRESS
Physical Location:
Mailing Address:
City:
State/Zip:
6. VENDOR TAX IDENTIFICATION NO. or
SOCIAL SECURITY NUMBER:
(Mandatory field must enter one or the other)
TIN:
SSN:
7. VENDOR PHONE & FAX NUMBER:
Phone:
Fax:
Email: :
8. PAYMENT STREET ADDRESS:
Address:
City:
State/Zip:
9. POINT OF CONTACT:
10. ACCOUNT NUMBER:
11. Does Vendor have an existing contract? YES NO If answer is YES, please enter Contract Number:
(i.e. GS-, V797 or any other contract with payment terms N/30 and expiration date) Beginning Date: Expiration Date:
FOB: Destination Origin Prompt Payment Discount: _________ (i.e. 2%/10; 1%/20 or N/30)
12. 1099 Vendor Indicator: YES (Always YES except if FEDERAL Government) NO
13. Business Type (FPDS) (Must check one): Small Large Outside VA Other Entities
14. Socioeconomic Group: (Please check all that apply) Sm Disadvantage Bus Javits-Wagner-O’Day Hubzone Small Business Veteran-Owned Small Bus Woman-Owned Small Business Historically Black College & Univ./Min Institute Veteran-Owned Large Bus Woman-Owned Large Business None of the other business Veteran-Service Disabled
15. Purchase Card Accepted YES NO
16. DUN and BRADSTREET NUMBER: ___________________________ (Mandatory-if vendor does not have one they need to go to http://www.dnb.com to register.
17. Is Vendor registered with Central Contractor Registration (CCR)? YES NO (Mandatory-if vendor is not registered they can accomplish the task at: http://www.ccr.gov to register.
18. Before we may enter any new vendor information within the VA database the mandatory registration sites shall be checked along with the status of the vendor’s ability to do business within the Federal Government. Failure to check the mandatory field(s) could result in administrative action. The following two sites are your final check .
http://epls.arnet.gov/ & http://exclusions.oig.hhs.gov/
File details come from the government source that posted it. Updated .