№ files_lp_4_process_2_42554
File format: docx Character count: 4360 File size: 15 KB
Request for information document detailing potential suppliers capable of providing F18 radiopharmaceuticals meeting VA specifications for San Diego Healthcare System, including delivery, packaging, and compliance requirements.
Year: 2019
Agency: Department of Veterans Affairs, VISN 22 Network Contracting Office
Document Type: Sources Sought Notice
Subject: F18 Radiopharmaceuticals
Place of Performance: VA Medical Center San Diego, San Diego, CA, USA
Response Deadline: March 26, 2019
NAICS Code: 325412
Contract Type: Market Research / Potential Acquisition Planning
Point of Contact: [email protected]
Delivery Requirements: Stat delivery within 1 hour, 24/7/365, packing and transportation per DOT standards
Period of Performance: April 15, 2019 – September 30, 2019
Quantity: F-18 FDG 420 EA, F18 Fluciclovine 35 EA, F18 Flobetapir 2 EA
Target Audience: Potential qualified vendors and manufacturers of radiopharmaceuticals
Price: 8 / 10 USD
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OneGrade Software Release Notes Versions 1.27.0–1.30.0 (April–September 2021)
Year: 2021
Software: OneGrade
Versions: 1.27.0, 1.28.0, 1.29.0, 1.30.0
Compatibility: Windows Client, Database, OneGrade Web
New Features: Learning Aim, Ofqual and QAN data updates; CoF English and Maths qualifications; Target grade freezing; Personal Target Grade Import; DfE Grade-Points scheme
Fixes: Course Selection grid display, Qualification Mapping corrections, Web data saving issues
Target Audience: Educational administrators, data managers
Period Covered: April–September 2021
Solicitation and Award of Contract for Radiopharmaceuticals to Charles George Veterans Affairs Medical Center, Asheville, North Carolina, 2015–2016
Year: 2015
Region / City: Asheville, North Carolina, USA
Type of Document: Government contract solicitation and award
Issuing Agency: Department of Veterans Affairs, Network Contracting Office
Recipient Institution: Charles George Veterans Affairs Medical Center
Contact Person: Dwayne E. Tillery
Email: [email protected]
Period of Performance: 10/01/2015 – 09/30/2016
Items Supplied: Radiopharmaceuticals and associated supplies
Delivery Schedule: Monday through Friday, excluding Federal holidays
Method of Solicitation: RFQ
Contract Number: 49VA246-15-Q-0436
Payment Method: Electronic Funds Transfer via VA Financial Services Center
Applicable Regulations: FAR 52.212-1, 52.212-3, 52.212-4, 52.212-5; VAAR clauses as listed in document
Topics: F18 April–September Radiopharmaceuticals