0312 SOLICITATION_APPENDIX B_ Chain of Custody Log.xlsx

XLSX spreadsheet 13 KB Posted

Attached to
R614--Document Destruction Services - DES MOINES, IA Federal contract opportunity
Solicitation number
36C26320Q0632
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23

About this file

This document includes a solicitation for document destruction services and a chain of custody log template. The solicitation seeks document destruction services for the VA Central Iowa Health Care System located in Des Moines, Iowa, which generates approximately 290,000 pounds of paper per year containing personally identifiable information and other sensitive data. Offerors would be responsible for collecting locked security consoles containing temporary paper records throughout the VA facility and destroying these documents to ensure the information cannot be read or reconstructed. The chain of custody log template provides a format for tracking documents from the time they are transferred between parties to final verified destruction. This procurement contains no set-aside.

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Other files for this federal contract opportunity

Other files attached to R614--Document Destruction Services - DES MOINES, IA, newest first.
File Type Posted
S02.WD 15-4979.docx DOCX document
0312 SOLICITATION_APPENDIX C_Directive_6371_8_Apr_2014.pdf PDF
36C26320Q0632_1.docx DOCX document
0312 SOLICITATION_BUSINESS ASSOCIATE AGREEMENT.doc DOC document
S02.36C26320Q0632.pdf PDF
APPENDIX A._Locations and Numbers of Bins.docx DOCX document
APPENDIX A2_Container Locations.xlsx XLSX spreadsheet

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Text version

Sheet1

CHAIN OF CUSTODY LOG
Department of Veteran AffairsFinal destruction witnessedStored in secured areaMonitoring Services PresentMotion detectors presentLocks are in working orderDoor contacts on lockVisitor log if in facilityVisitor I'D Badges facility
3600 30th St.,
Des Moines, Iowa
50310
Contact Information:
DATE TIME:FROM:TO:INITIALS or N/A
VACIHCS 3600 30th St. Des Moines, Iowa 50310Location:
Signature:Signature:
Location:Location:
Signature:Signature:
Location:Location:
Signature:Signature:
Location:Location:
Signature:Signature:
Method used for final destruction:
Signature:
VA Directive 6371
Definition of final destruction: The process through which temporary records are pulped, macerated
shredded, or otherwise destroyed to a degree that DEFINITIVELY ensures that they are not readable
or reconstructable to any degree.

Attachment B

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