Saunders Mep
- View government funding actions
- Cambridge, MA 021421292
- Estimated Number of Employees: 80
- Estimated Annual Receipts: $1,000,000
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $96,260 - Friday the 1st of March 2013
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
VISN 1 A/E IDIQ CONTRACT - $35,751 - Friday the 1st of March 2013
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
A/E SERVICES TO CORRECT STRUCTURAL DEFICIENCIES, BOILER PLANT, VAMC BEDFORD, MA - $277,200 - Friday the 1st of March 2013
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
VISN 1 A/E IDIQ CONTRACT - $134,468 - Friday the 1st of March 2013
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
VISN 1 A/E IDIQ CONTRACT TASK ORDER VA241-12-J-1203 AND OBLIGATION 650-C20269 FOR THE A/E PROFESSIONAL SERVICES TO INCLUDE DESIGN DEVELOPMENT, CONSTRUCTION DOCUMENTS, SPECIFICATIONS, COST ESTIMATES, CONSTRUCTION PERIOD SERVICES AND SITE VISITS TO CONVERT THE PRESENT SURGICAL SUITE 100% OUTSIDE AIR HVAC SYSTEM TO A RECIRCULATED AIR HVAC SYSTEM AND TO MEET ALL THE CONDITIONS LISTED IN THE LATEST VERSION OF THE VA HVAC DESIGN MANUAL AMENDMENT B, TO PROVIDE OCCUPIED/UNOCCUPIED OPERATING MODES WHERE PERMITTED, AND TO PROVIDE REDUNDANCY IN THE SURGICAL SUITE HVAC SYSTEM CONSISTENT WITH THE RECOMMENDATIONS OF THE DECEMBER 2011 FEASIBILITY STUDY. THE DESIGN SHALL DETAIL ALL COSTS NECESSARY TO PERFORM THE CONVERSION, AND SHALL DETAIL PHASING, INTERIM LIFE SAFETY MEASURES, INFECTION CONTROL PROCEDURES, AND ANY OTHER PROCEDURES OR PROCESSES NECESSARY TO MAINTAIN DAILY SURGICAL SUITE OPERATION DURING THE CONVERSION AT THE PROVIDENCE VA MEDICAL CENTER, 380 CHALKSTONE AVENUE, PROVIDENCE, RHODE ISLAND. YOU ARE REQUIRED TO FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, SUPERVISION NECESSARY TO PERFORM THIS TASK ORDER. WORK SHALL BE ACCOMPLISHED IN ACCORDANCE WITH THE CONTRACT, SCOPE OF WORK, AND TERMS AND CONDITIONS. - $118,262 - Friday the 1st of March 2013
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
VISN 1 A/E IDIQ CONTRACT
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