36C10G18Q0106-007.xlsx

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RFQ BNOE NX Ventilators-Covidien/Medtronic
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36C10G18Q0106
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36C10G18Q0106 36C10G18Q0106 Attachment G-Reporting Tool Ventilators.xlsx

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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
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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
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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
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$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

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
FY151 (1 OCT 14- 31 DEC 14)$0.001 OCT-DEC
FY152 (1 JAN 15- 31 MAR 15)$0.001 OCT-DEC
FY153 (1 APR 15- 30 JUN 15)$0.002 JAN-MAR
FY154( 1 JUL 15- 30 SEP 15)$0.003 APR-JUN
FY15TOTAL$0.00$0.004 JUL-SEP
FY 161 (1 OCT 15 - 31 DEC 15)$0.00
FY 162 (1 JAN 16- 31 MAR 16)$0.00
FY 163 (1 APR 16 - 30 JUN 16)$0.00
FY 164 (1 JUL 16- 30 SEP 16)$0.00
FY 16TOTAL$0.00$0.00
FY 171 (1 OCT 16 - 31 DEC 16)$0.00
FY 172 (1 JAN 17- 31 MAR 17)$0.00
FY 173 (1 APR17 - 30 JUN 17)$0.00
FY 174 (1 JUL 17- 30 SEP 17)$0.00
FY 17TOTAL$0.00$0.00
FY 181 (1 OCT 17- 31 DEC 17)$0.00
FY 182 (1 JAN 18- 31 MAR 18)$0.00
FY 183 (1 APR18 - 30 JUN 18)$0.00
FY 184 (1 JUL 18- 30 SEP 18)$0.00
FY 18TOTAL$0.00$0.00
FY 191 (1 OCT 18 - 31 DEC 18)$0.00
FY 192 (1 JAN 19 -31 MAR 19)$0.00
FY 193 (1 APR 19 - 30 JUN 19)$0.00
FY 194 (1 JUL 19 - 30 SEP 19)$0.00
FY 19TOTAL$0.00$0.00

File details come from the government source that posted it.