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Has anyone ever installed in a VA CBOC? If so, where?

Never accept "in arrears, upon completion of project" (Section B1.3 in "Continuation of SF Form 1449 Blocks" of the solicitation). This means invoicing cannot begin until entire project is complete and all systems/rooms are signed off and accepted. Below is an example of terms which are acceptable (invoice for materials and installation separately). This usually requires negotiating with the C.O. during the presoliciation or early in the solicitation phase and DEFINITELY before due date and prior to Award. If negotiated post award, it slows the process as the award contract (PO) requires an official Modification.

Guldmann Team....the following email I received today. I would normally respond with our Buy American Act letter that Mads produces. Does anyone else have any other information (or email the've sent) that clarifies Guldmann's products being manufactured? Good Morning, The James A Haley VA Hospital is inquiring about your patient lift systems as we complete some market research. Do you have systems that are made in the USA?   Thanks,