The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $9,177 - Friday the 10th of July 2015
  Veterans Affairs Department
  541-BRECKSVILLE
  CONSTRUCTION PROJECT KNOWN AS "LAB / WAREHOUSE PHASE I" PROJECT # 541-331 RFP#80 SCOPE OF WORK: COMBINATION FIRE SMOKE DAMPERS NOT REQUIRED BY THE NFPA CODE ARE TO BE REPLACED WITH FIRE DAMPERS. FIRE DAMPER #1,21,23,24,28,29,30,34 AS NUMBERED BY THE CONTRACTOR FOR COORDINATION SHALL BE CHANGED FROM FIRE SMOKE COMBINATION TO FIRE DAMPER ONLY. RFP#81 FUSION SPLICE AN ADDITIONAL PIECE 60 LONG OF FIBER TO MATCH THE EXISTING FIRE ALARM FIBER CABLE. SEE RFI #147 RESPONSE FOR ADDITIONAL INFORMATION. RFP#83 FURNISH AND INSTALL HW, HWR,& DCW TO LAB WAREHOUSE PENTHOUSE. THESE LINES ARE TO BE INSTALLED AS CLOSE TO DECK AS POSSIBLE IN THE SHELL SPACE. THESE LINES ARE TO PENETRATE THE PENTHOUSE FLOOR SLAB ADJACENT TO DOOR 2501D AND NEXT TO THE FIRE ALARM RISER. PROVIDE VALVE FOR HOT WATER AND CAP THE HWR LINE TERMINATE HWR TO HW AS NECESSARY. PROVIDE VALVE AND TEE FOR THE DOMESTIC COLD WATER. FURNISH AND INSTALL CONNECTION TO THE FILLER LINE PROVIDED BY THE MECHANICAL CONTRACTOR FROM THE TEE IN THE COLD WATER LINE. FURNISH AND INSTALL A BACKFLOW PREVENTER ON THE DOMESTIC COLD WATER. ALL LINES ARE TO BE PROPERLY INSULATED AND LABELED. VALVES ARE TO HAVE VALVE TAGS PER THE SPECIFICATIONS. FURNISH AND INSTALL ALL FITTINGS AND SUPPORTS AS REQUIRED FOR A COMPLETE INSTALLATION.

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• $78,377 - Friday the 10th of July 2015
  Veterans Affairs Department
  541-BRECKSVILLE
  CONSTRUCTION PROJECT KNOWN AS "LAB / WAREHOUSE PHASE I" PROJECT # 541-331 THIS UNILATERAL CHANGE ORDER IS ISSUED PURSUANT TO THE AUTHORITIES CITED IN ITEM 13A IN THE SF30, FOR CONSTRUCTION SERVICES FOR THE PROJECT KNOWN AS LAB WAREHOUSE PHASE I . PER VAAR 852.236-88 (B) (2) VETGAR, LLC IS HEREBY ORDERED TO PROCEED WITH THE FOLLOWING WORK FOR CONSTRUCTION SERVICES, NOT TO EXCEED THE PRICE OF $78,377.00 PURSUANT TO THE FOLLOWING STATEMENT OF WORK (SOW): STATEMENT OF WORK (SOW): THE CONTRACTOR VETGAR IS HEREBY ORDER TO PROCEED WITH PROVIDING ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, ETC. TO COMPLETE THE FOLLOWING WORK: RFP#76- EL-10B-S: 1. RE-ORIENT EXIT SIGN IN B-F402 TO SHOW EXIT TRAVEL DIRECTION TO NORTH. 2. CLARIFY NORMAL AND EMERGENCY CIRCUITS TO BE USED FOR SHELL SPACE LIGHTING. 3. SPECIFY GENERATOR TRANSFER DEVICE TO BE USED FOR EMERGENCY LIGHTING IN SHELL SPACE. EL-101-N: 1. CLARIFY NORMAL AND EMERGENCY CIRCUITS TO BE USED FOR SHELL SPACE LIGHTING. 2. SPECIFY GENERATOR TRANSFER DEVICE TO BE USED FOR EMERGENCY LIGHTING IN SHELL SPACE. EL-101-S: 1.RELOCATE SHELL SPACE LIGHT SWITCH INTO CORRIDOR 1-F401. EP-10B-N: 1.PROVIDE RECEPTACLES AND BRANCH CIRCUIT WIRING FOR ENGINEERING CLOSET B-F516 AND IRM TELECOMM ROOM B-F515 RACK MOUNTED EQUIPMENT. EP-10B-S: 1. PROVIDE RECEPTACLE FOR WORKSTATION IN B-F427. EP-101-S: PROVIDE BRANCH CIRCUIT WIRING SYSTEM AND MAINTENANCE SWITCHES FOR UNIT HEATERS UH-15, -16, -17 IN SHELL SPACE. ES-10B-N: 1. PROVIDE FA SYSTEM INTERFACE FOR INTEGRAL SMOKE DETECTORS IN ACU-1, ACU-2 AND ACU-6. 2. PROVIDE FIBER OPTIC CABLE, RELATED RACEWAYS AND OTHER EQUIPMENT TO INTEGRATE FACP INTO FACP NETWORK. ES-101-N: 1. PROVIDE FA SYSTEM INTERFACE FOR INTEGRAL SMOKE DETECTORS IN ACU-3 AND ACU-4. 2. RELOCATE DEVICES AS REQUIRED BY DOOR AT EAST END OF CORRIDOR 1-F501 AND PROVIDE RELAY BASE SMOKE DETECTOR FOR ELEVATOR RECALL. E-403: RE-DESIGNATE SPARE CIRCUIT BREAKERS TO INDICATE EQUIPMENT DESIGNATIONS FOR REVISION 42 CHANGES. E-501: PROVIDE TYPICAL SMOKE/FIRE DAMPER WIRING DETAIL. RFP# 79 INSTALL ALL DUCT DETECTORS AND INTERFACE WIRING. LOCATIONS OF THE ADDITIONAL DUCT DETECTORS ARE REFERENCED ON ES-10B-N SEE ATTACHED. PROVIDE FIRE ALARM MODULES FOR PHASE 1&2 NECESSARY TO CORRECT THE FUNCTION OF THE SHUNT TRIP AND THE ELEVATOR INTERFACE RFP# 81 CONNECTION OF EXISTING CHILLED WATER SUPPLY AND RETURN AND LOW PRESSURE STEAM TO THE AHU-W-0-1 COILS AND HUMIDIFIER NO ADDITIONAL

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• $7,395 - Friday the 25th of May 2012
  Veterans Affairs Department
  541-BRECKSVILLE
  WORK WITHIN SCOPE.

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• $6,422 - Monday the 17th of September 2012
  Veterans Affairs Department
  541-BRECKSVILLE
  RADIOLOGY RENOVATIONS PHASE I

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• $6,282 - Friday the 10th of July 2015
  Veterans Affairs Department
  541-BRECKSVILLE
  THE PURPOSE OF THE MEMORANDUM IS TO DOCUMENT THE REASON FOR THE UNILATERAL IS BEING ISSUED VETGAR LLC, TO BILL FOR PERFORM ADDITIONAL CONSTRUCTION SERVICES PURSUANT TO THE FOLLOWING THE OVERDIG WAS DONE IN 2010 THIS IS AN EQUITABLE ADJSTMENT FOR THE OVERDIGGING TO LOCATE SUITABLE SOIL FOR THE PROJECT. HAVE THE HVAC SUBCONTRACTOR ROTH BROTHERS PROVIDE A PROPOSAL OF HOW MANY HOURS THE VA CAN HAVE IN ADDITIONAL OFF-SITE TRAINING FOR NOT INSTALLING OR PROVIDING THE WORKSTATIONS/SERVERS SPECIFIED IN 23 09 23 DIRECT-DIGITAL CONTROL SYSTEM FOR HVAC PART 1 GENERAL SECTION 1.1 DESCRIPTION PARAGRAPH E. THIS TRAINING IS TO BE AT THE ROTH FACILITY NOT AT THE VAMC THIS PORTION IS A NO COST MODIFICATION TO THE CONTRACT. TOTAL FOR SA $6,282.00

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• $48,279 - Friday the 10th of July 2015
  Veterans Affairs Department
  541-BRECKSVILLE
  CONSTRUCTION PROJECT KNOWN AS "LAB / WAREHOUSE PHASE I" PROJECT # 541-331 RFP#80 SCOPE OF WORK: COMBINATION FIRE SMOKE DAMPERS NOT REQUIRED BY THE NFPA CODE ARE TO BE REPLACED WITH FIRE DAMPERS. FIRE DAMPER #1,21,23,24,28,29,30,34 AS NUMBERED BY THE CONTRACTOR FOR COORDINATION SHALL BE CHANGED FROM FIRE SMOKE COMBINATION TO FIRE DAMPER ONLY. RFP#81 FUSION SPLICE AN ADDITIONAL PIECE 60 LONG OF FIBER TO MATCH THE EXISTING FIRE ALARM FIBER CABLE. SEE RFI #147 RESPONSE FOR ADDITIONAL INFORMATION. RFP#83 FURNISH AND INSTALL HW, HWR,& DCW TO LAB WAREHOUSE PENTHOUSE. THESE LINES ARE TO BE INSTALLED AS CLOSE TO DECK AS POSSIBLE IN THE SHELL SPACE. THESE LINES ARE TO PENETRATE THE PENTHOUSE FLOOR SLAB ADJACENT TO DOOR 2501D AND NEXT TO THE FIRE ALARM RISER. PROVIDE VALVE FOR HOT WATER AND CAP THE HWR LINE TERMINATE HWR TO HW AS NECESSARY. PROVIDE VALVE AND TEE FOR THE DOMESTIC COLD WATER. FURNISH AND INSTALL CONNECTION TO THE FILLER LINE PROVIDED BY THE MECHANICAL CONTRACTOR FROM THE TEE IN THE COLD WATER LINE. FURNISH AND INSTALL A BACKFLOW PREVENTER ON THE DOMESTIC COLD WATER. ALL LINES ARE TO BE PROPERLY INSULATED AND LABELED. VALVES ARE TO HAVE VALVE TAGS PER THE SPECIFICATIONS. FURNISH AND INSTALL ALL FITTINGS AND SUPPORTS AS REQUIRED FOR A COMPLETE INSTALLATION.

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• $4,523 - Friday the 10th of July 2015
  Veterans Affairs Department
  541-BRECKSVILLE
  THE PURPOSE OF THE MEMORANDUM IS TO DOCUMENT ITEM #1: PER ATTACHED DRAWING MP-10B-N1, RELOCATE MECHANICAL PIPE FROM CURRENT LOCATION TO NEW LOCATION FURNISHED AND INSTALLED COMPLETE. PATCH FIRE WALL LOCATIONS FOR RELOCATED AND NEW WORK. ITEM #2: DEDUCT IRRIGATION SYSTEM INSTALL (COMPLETELY DEMOLISHED DURING CONSTRUCTION), 6 OF NEW TOP SOIL AND SEED AND ALL ASSOCIATED LABOR, HAULING COST, ETC. PER THE BID DRAWING L-101 (PHASE 2) THE SPRINKLER SYSTEM WAS TO BE FIXED AND REPAIRED BY THE CONTRACTOR.

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• $3,234 - Monday the 2nd of April 2012
  Veterans Affairs Department
  541-BRECKSVILLE
  RADIOLOGY RENOVATIONS PHASE I

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• $3,143 - Monday the 2nd of July 2012
  Veterans Affairs Department
  541-BRECKSVILLE
  CONSTRUCTION PROJECT: "CANTEEN KITCHEN RENOVATIONS" PROJECT: 541-05-1055 SA#15 THIS IS FOR INSTALLING ALL NEW KITCHEN CONNECTIONS PER THE ORIGINAL CONTRACT THE WORK IS TO INCLUDE LABOR MATERIALS TO SUPPORT THE UNCRATING, ASSEMBLY AND CONNECTION OF VAMC PROVIDED KITCHEN EQUIPMENT. VETGAR SUBMITTED A PROPOSAL FOR THE AMOUNT OF $38,772.00; THE GE WAS $40,000.00 FOR THIS WORK

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• $2,208 - Monday the 17th of September 2012
  Veterans Affairs Department
  541-BRECKSVILLE
  RADIOLOGY RENOVATIONS PHASE I

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