36C10G18Q0095-005.xlsx

XLSX spreadsheet 524 KB Posted

Attached to
Rehabilitation Program Accreditation Federal contract opportunity
Solicitation number
36C10G18Q0095
Issued by
Department of Veterans Affairs Strategic Acquisition Center Frederick

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36C10G18Q0095 36C10G18Q0095 - Attachment E - Quarterly Reporting Tool.xlsx

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36C10G18Q0095-000.docx DOCX document
36C10G18Q0095-003.pdf PDF
36C10G18Q0095-002.pdf PDF
36C10G18Q0095-001.pdf PDF

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Quarter 1

Summary Reporting for __________________________ Contract Number: ___________________________ PoP: _________________________
VA MEDICAL CENTER (Station Code)Program Office CodeTASK ORDER/DELIVERY ORDER NUMBERTASK ORDER DATEPO NumberCLINITEMIZED LIST OF ALL PURCHASED ITEMS UNDER CLINQUANTITYUNIT PRICETOTAL CLIN PRICETASK ORDER TOTAL PRICETotal Qtr Price
$0.00
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Quarter 2

Summary Reporting for __________________________ Contract Number: ___________________________ PoP: _________________________
VA MEDICAL CENTER (Station Code)Program Office CodeTASK ORDER/DELIVERY ORDER NUMBERTASK ORDER DATEPO NumberCLINITEMIZED LIST OF ALL PURCHASED ITEMS UNDER CLINQUANTITYUNIT PRICETOTAL CLIN PRICETASK ORDER TOTAL PRICETotal Qtr Price
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Quarter 3

Summary Reporting for __________________________ Contract Number: ___________________________ PoP: _________________________
VA MEDICAL CENTER (Station Code)Program Office CodeTASK ORDER/DELIVERY ORDER NUMBERTASK ORDER DATEPO NumberCLINITEMIZED LIST OF ALL PURCHASED ITEMS UNDER CLINQUANTITYUNIT PRICETOTAL CLIN PRICETASK ORDER TOTAL PRICETotal Qtr Price
$0.00
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Quarter 4

Summary Reporting for __________________________ Contract Number: ___________________________ PoP: _________________________
VA MEDICAL CENTER (Station Code)Program Office CodeTASK ORDER/DELIVERY ORDER NUMBERTASK ORDER DATEPO NumberCLINITEMIZED LIST OF ALL PURCHASED ITEMS UNDER CLINQUANTITYUNIT PRICETOTAL CLIN PRICETASK ORDER TOTAL PRICETotal Qtr Price
$0.00
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FY Summary

Summary Reporting for __________________________ Contract Number: ___________________________ PoP: _________________________
VA MEDICAL CENTER (Station Code)QTR (1-4)TASK ORDER/DELIVERY ORDER NUMBERTASK ORDER DATETASK ORDER TOTAL PRICETOTAL FY TASK ORDER PRICE
1 OCT-DEC
2 JAN-MAR
3 APR-JUN
4 JUL-SEP

CONTRACT SUMMARY

Summary Reporting for __________________________ Contract Number: ___________________________ PoP: _________________________
FISCAL YEAR (FY)QUARTERQUARTERLY TOTAL TASK ORDER PRICEFY TOTAL TASK ORDER PRICETOTAL CUMULATIVE CONTRACT PRICE
FY 181 (1 OCT 17 - 31 DEC 17)$0.00
FY 182 (1 JAN 18 - 31 MAR 18)$0.00
FY 183 (1 APR 18 - 30 JUN 18)$0.00
FY 184 (1 JUL 18 - 30 SEP 18)$0.00
FY 18TOTAL$0.00ERROR:#REF!
FY 191 (1 OCT 18 - 31 DEC 18)$0.00
FY 192 (1 JAN 19 - 31 MAR 19)$0.00
FY 193 (1 APR19 - 30 JUN 19)$0.00
FY 194 (1 JUL 19 - 30 SEP 19)$0.00
FY 19TOTAL$0.00ERROR:#REF!
FY 201 (1 OCT 19 - 31 DEC 19)$0.00
FY 202 (1 JAN 20 - 31 MAR 20)$0.00
FY 203 (1 APR 20 - 30 JUN 20)$0.00
FY 204 (1 JUL 20 - 30 SEP 20)$0.00
FY 20TOTAL$0.00ERROR:#REF!
FY 211 (1 OCT 20 - 31 DEC 20)$0.00
FY 212 (1 JAN 21 - 31 MAR 21)$0.00
FY 213 (1 APR 21 - 30 JUN 21)$0.00
FY 214 (1 JUL 21 - 30 SEP 21)$0.00
FY 21TOTAL$0.00ERROR:#REF!

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