S02 - Subcontractor Payment Summary.xlsx

XLSX spreadsheet 19 KB Posted

Attached to
Z1DA--537-19-124 Upgrade Nurse Call
Solicitation number
36C25222B0012
Issued by

About this file

This document contains a subcontractor payment summary template and information on a federal contract solicitation for nurse call system upgrades. The payment summary template includes fields for the prime contractor name, project and contract numbers, contract award date, subcontractor names and work descriptions, total subcontract amounts, amounts previously paid, and amounts requested for payment.

The related federal contract opportunity is a solicitation from the Department of Veterans Affairs for project 537-19-124 to replace the nurse call system at the Jesse Brown VA Medical Center in Chicago, Illinois. The project value is between $2-5 million and work must be completed within 428 calendar days of receiving the notice to proceed. Bidders are to provide a lump sum price for the base bid to furnish all labor, materials, equipment, supervision, and other items required to complete the nurse call system replacement as specified.

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Other files

File Type Posted
36C25222B0012 0007.docx DOCX document
36C25222B0012 0006.docx DOCX document
36C25222B0012 0005.docx DOCX document
Pre-Bid RFI 537-19-124_AE and VA.xlsx XLSX spreadsheet
36C25222B0012 0004.docx DOCX document
P01 - Specifications.pdf PDF
36C25222B0012 0003.docx DOCX document
36C25222B0012 0002.docx DOCX document
02c1 - 537-19-124 SOW Att - Contract Progress Report.pdf PDF
537-19-124 - SOW Ex - Campus Floor Plan 2 of 2.pdf PDF
02b2 - 537-19-124 SOW Ex - Asbestos Survey Report.pdf PDF
537-19-124 - SOW Ex - Campus Floor Plan 1 of 2.pdf PDF
02a1 - 537-19-124 SOW CD - Construction Plans.pdf PDF
S02 - Asbestos Survey Report.pdf PDF
S02 - Nurse Call and Code Blue Systems.pdf PDF
S02 - Statement of Conditions-Campus Floor Plan.pdf PDF
S02 - Drawings.pdf PDF
36C25222B0012 0001.docx DOCX document
S02 - Contractor Production Report.pdf PDF
S02 - Wage Determination_DB_IL20210009.pdf PDF
S02 - Contract Progress Report.pdf PDF
S02 - Specifications.pdf PDF
36C25222B0012_1.docx DOCX document
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Text version

Sheet1

DEPARTMENT OF VETERANS AFFAIRS - GREAT LAKES ACQUISITION CENTER (GLAC)
SUBCONTRACTOR PAYMENT SUMMARYReport For Period Ending

Name of Prime Contractor Project Number Contract Number Contract Award Date

SUBCONTRACTOR / VENDOR DESCRIPTION OF WORK TOTAL SUBCONTRACT AMOUNT TOTAL AMOUNT PREVIOUSLY PAID AMOUNT REQUESTED FROM THIS PAYMENT FOR SUBCONTRACTOR

File details come from the government source that posted it. Updated .