Attachment_G-_Compiled_Invoice_Sample_(2).xlsx
XLSX spreadsheet 16 KB Posted
- Attached to
- Amendment 2
- Solicitation number
- 15-233-SOL-00374
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Attachment G- Sample Invoice
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Summary
| Sample Invoice Information | ||
| Acitve Task Orders | ||
| Month of Activity | Jun-16 | |
| Task Order ID | HHSTV - 1001 | |
| Task Order Title | Day to Day Activities | |
| Ceiling Price | $1,500,000 | |
| Current Charges | $150,000 | |
| Work Performed to Date | $450,000 | (includes current charges) |
| Remaining Amount | $1,050,000 | |
| Month of Activity | Jun-16 | |
| Task Order ID | HHSTV - 1002 | |
| Task Order Title | OASH Support | |
| Ceiling Price | $260,000 | |
| Current Charges | $65,000 | |
| Work Performed to Date | $125,000 | (includes current charges) |
| Remaining Amount | $135,000 | |
| Month of Activity | Jun-16 | |
| Task Order ID | HHSTV - 1003 | |
| Task Order Title | CMS Support | |
| Ceiling Price | $155,000 | |
| Current Charges | $45,000 | |
| Work Performed to Date | $75,000 | (includes current charges) |
| Remaining Amount | $80,000 | |
| Total Billed June 2016 | $260,000 | |
| Total Billed To Date | $650,000 |
HHSTV-1001
| HHSTV - 1001 | Day to Day Activities | ||
| Month of Activity | Jun-16 | ||
| Task Order ID | HHSTV - 1001 | ||
| Task Order Title | Day to Day Activities | ||
| Ceiling Price | $1,500,000 | ||
| Current Charges | $150,000 | ||
| Work Performed to Date | $450,000 | (includes current charges) | |
| Remaining Amount | $1,050,000 | ||
| ACTIVITIES | Work Orders | Date | Cost |
| Studio Camera Maintenance | 9011 | 12-Jun | $1,200.00 |
| Micrometer Level Settings | 9125 | 13-Jun | $1,750.00 |
| Perform Place Metering | 9352 | 15-Jun | $15,000.00 |
| Lighting Grid Polish | 9458 | 17-Jun | $3,200.00 |
| 9459 | 18-Jun | $3,200.00 | |
| Stereophonic Detection | 9588 | 19-Jun | $45,000.00 |
| Electro-magnification | 9589 | 20-Jun | $66,000.00 |
| Deep Mind Regeneration | 9598 | 25-Jun | $14,650.00 |
$150,000.00
Notes:
HHSTV-1002
| HHSTV - 1002 | OASH Support | ||
| Month of Activity | Jun-16 | ||
| Task Order ID | HHSTV - 1002 | ||
| Task Order Title | OASH Support | ||
| Ceiling Price | $260,000 | ||
| Current Charges | $65,000 | ||
| Work Performed to Date | $125,000 | (includes current charges) | |
| Remaining Amount | $135,000 | ||
| ACTIVITIES | Work Orders | Date | Cost |
| SG Tobacco Presentation | 9454 | 12-Jun | $19,500.00 |
| NVAC Editing | 9444 | 12-Jun | $2,500.00 |
| OAH TPP Studio Shoot | 9475 | 15-Jun | $16,200.00 |
| OMH AV Support | 9477 | 17-Jun | $2,200.00 |
| 9478 | 18-Jun | $2,200.00 | |
| OASH Conference | 9501 | 19-Jun | $22,400.00 |
| $65,000.00 | |
| Notes: |
HHSTV-1003
| HHSTV - 1003 | CMS Support | |||
| Month of Activity | Jun-16 | |||
| Task Order ID | HHSTV - 1003 | |||
| Task Order Title | CMS Support | |||
| Ceiling Price | $155,000 | |||
| Current Charges | $45,000 | |||
| Work Performed to Date | $75,000 | (includes current charges) | ||
| Remaining Amount | $80,000 | |||
| ACTIVITIES | Work Orders | Date | Cost | |
| Real People - Omaha | 9442 | 1-Jun | $12,250.00 | |
| Travel Real People Omaha | 9443 | 1-Jun | $2,200.00 | |
| Overtime Real People Omaha | 9445 | 1-Jun | $1,225.00 | |
| SMT - Burwell - Medicare | 9468 | 17-Jun | $3,450.00 | |
| SMT - Wakefield - Medicare | 9469 | 18-Jun | $3,475.00 | |
| CMS Conference | 9503 | 28-Jun | $22,400.00 | |
| $45,000.00 | ||||
| Notes: |
File details come from the government source that posted it. Updated .