36C10B19Q0582-002.xls
XLS spreadsheet 45 KB Posted
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- VPS Operational and Sustainment Support Services
- Solicitation number
- 36C10B19Q0582
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36C10B19Q0582 P01 - Attachment A Template VPS Program Office TravelAuth Form_v 1.xls
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| File | Type | Posted |
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| GS-35F-0363L-014.docx | DOCX document | |
| GS-35F-0363L-015.pdf | ||
| 36C10B19Q0582-001.docx | DOCX document | |
| 36C10B19Q0582-002.xls | XLS spreadsheet | |
| 36C10B19Q0582-005.docx | DOCX document | |
| 36C10B19Q0582-004.doc | DOC document | |
| 36C10B19Q0582-000.docx | DOCX document | |
| 36C10B19Q0582-003.xlsx | XLSX spreadsheet | |
| 36C10B19Q0582-003.xlsx | XLSX spreadsheet | |
| 36C10B19Q0582-005.docx | DOCX document | |
| 36C10B19Q0582-004.doc | DOC document | |
| 36C10B19Q0582-000.docx | DOCX document | |
| 36C10B19Q0582-001.docx | DOCX document |
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Text version
VHA VPS TA Form(1)
| CONTRACTOR TRAVEL AUTHORIZATION AND COST ESTIMATE | ||||||
| VA Contract No.: | ||||||
| NAME: | COMPANY: | |||||
| General Dynamics | ||||||
| TEKSystems | ||||||
| IMTAS | ||||||
| BAE | ||||||
| ZeNETeX | ||||||
| DEPARTURE DATE: | TASK No.: | |||||
| 2 - Unet Deployment Tiger Team | ||||||
| 4 - Quality of Service Review | ||||||
| 4 - ETAV | ||||||
| Other | ||||||
| RETURN DATE: | ||||||
| DESTINATION(S): | ||||||
| PURPOSE OF TRIP: | ||||||
| ITINERARY | ||||||
| Location | Date | Time | Mode | |||
| (POV / Air / Rail/ Taxi / etc.) | Airline / Train.No. | |||||
| Depart | ||||||
| Arrive | ||||||
| Depart | ||||||
| Arrive | ||||||
| Depart | ||||||
| Arrive | ||||||
| Depart | ||||||
| Arrive | ||||||
| COST ESTIMATE | ||||||
| Link to Per Diem Website: http://www.gsa.gov/HP_01Trvl_perdiem | ||||||
| First Destination City | ||||||
| AIR FARE | ||||||
| LODGING | No. of Nights | Rate/day | $ - 0 | |||
| PER DIEM | No. of Days | Rate/day | $ - 0 | |||
| CAR RENTAL | No. of Days | Rate/day | $ - 0 | |||
| POV MILEAGE | No. of Miles | Rate/Mile | $ - 0 | |||
| M&IE | Rate/day | $ - 0 | ||||
| M&IE | First/Last Day Travel | Rate/day | $ - 0 | |||
| MISCELLANEOUS | Phone / Taxi / Registration / Taxes, etc. | |||||
| Second Destination City (if required) | ||||||
| AIR FARE | ||||||
| LODGING | No. of Nights | Rate/day | $ - 0 | $ - 0 | ||
| PER DIEM | No. of Days | Rate/day | $ - 0 | $ - 0 | ||
| CAR RENTAL | No. of Days | Rate/day | $ - 0 | $ - 0 | ||
| POV MILEAGE | No. of Miles | Rate/Mile | $ - 0 | |||
| MISCELLANEOUS | Phone / Taxi / Registration / Taxes, etc. | |||||
| TOTAL | $ - 0 | |||||
| COMMENTS | ||||||
| Signature of Traveler { 1 } Date | Telephone | |||||
| MANAGEMENT CERTIFICATION/APPROVAL | ||||||
| FUNDING AVAILABILITY | ||||||
| Contractor Program Manager Signature Date | VPS PM/COR Signature | Date |
&LS:\GPS_ALL\FORMS\TRAVEL\TTRVFM04.xls, Revised 3/26/2007&R&"Arial,Bold"&11&UNote - Submit a copy of this form to the TAC Travel Manager Link to Per Diem Website: http://www.gsa.gov/HP_01Trvl_perdiem
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