36C10G18Q0155-007.xlsx

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XLSX spreadsheet 526 KB Posted Mar 14, 2018

Attached to: NX EQ CRYOTHERAPY TISSUE ABLATION SYSTEM-MEDTRONIC BNOE
Solicitation number: 36C10G18Q0155
Issued by: Department of Veterans Affairs Strategic Acquisition Center Frederick

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36C10G18Q0155 36C10G18Q0155 - Attachment G-Reporting Tool.xlsx

File	Type	Posted
36C10G18Q0155-001.xlsx	XLSX spreadsheet	Mar 14, 2018
36C10G18Q0155-004.docx	DOCX document	Mar 14, 2018
36C10G18Q0155-006.docx	DOCX document	Mar 14, 2018
36C10G18Q0155-005.docx	DOCX document	Mar 14, 2018
36C10G18Q0155-002.docx	DOCX document	Mar 14, 2018
36C10G18Q0155-003.docx	DOCX document	Mar 14, 2018
36C10G18Q0155-000.docx	DOCX document	Mar 14, 2018

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Summary Reporting for __________________________ Contract Number: ___________________________ PoP: _________________________

VA MEDICAL CENTER (Station Code)

TASK ORDER/DELIVERY ORDER NUMBER

TASK ORDER DATE

TASK ORDER TOTAL PRICE

TOTAL FY TASK ORDER PRICE

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Quarter 1

Summary Reporting for __________________________ Contract Number: ___________________________ PoP: _________________________
VA MEDICAL CENTER (Station Code)	Program Office Code	TASK ORDER/DELIVERY ORDER NUMBER	TASK ORDER DATE	PO Number	CLIN	ITEMIZED LIST OF ALL PURCHASED ITEMS UNDER CLIN	QUANTITY	UNIT PRICE	TOTAL CLIN PRICE	TASK ORDER TOTAL PRICE	Total Qtr Price
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Quarter 2

Summary Reporting for __________________________ Contract Number: ___________________________ PoP: _________________________
VA MEDICAL CENTER (Station Code)	Program Office Code	TASK ORDER/DELIVERY ORDER NUMBER	TASK ORDER DATE	PO Number	CLIN	ITEMIZED LIST OF ALL PURCHASED ITEMS UNDER CLIN	QUANTITY	UNIT PRICE	TOTAL CLIN PRICE	TASK ORDER TOTAL PRICE	Total Qtr Price
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Quarter 3

Summary Reporting for __________________________ Contract Number: ___________________________ PoP: _________________________
VA MEDICAL CENTER (Station Code)	Program Office Code	TASK ORDER/DELIVERY ORDER NUMBER	TASK ORDER DATE	PO Number	CLIN	ITEMIZED LIST OF ALL PURCHASED ITEMS UNDER CLIN	QUANTITY	UNIT PRICE	TOTAL CLIN PRICE	TASK ORDER TOTAL PRICE	Total Qtr Price
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Quarter 4

Summary Reporting for __________________________ Contract Number: ___________________________ PoP: _________________________
VA MEDICAL CENTER (Station Code)	Program Office Code	TASK ORDER/DELIVERY ORDER NUMBER	TASK ORDER DATE	PO Number	CLIN	ITEMIZED LIST OF ALL PURCHASED ITEMS UNDER CLIN	QUANTITY	UNIT PRICE	TOTAL CLIN PRICE	TASK ORDER TOTAL PRICE	Total Qtr Price
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FY Summary

CONTRACT SUMMARY

Summary Reporting for __________________________ Contract Number: ___________________________ PoP: _________________________
FISCAL YEAR (FY)	QUARTER	QUARTERLY TOTAL TASK ORDER PRICE	FY TOTAL TASK ORDER PRICE	TOTAL CUMULATIVE CONTRACT PRICE
FY15	1 (1 OCT 14- 31 DEC 14)	$0.00			1 OCT-DEC
FY15	2 (1 JAN 15- 31 MAR 15)	$0.00			1 OCT-DEC
FY15	3 (1 APR 15- 30 JUN 15)	$0.00			2 JAN-MAR
FY15	4( 1 JUL 15- 30 SEP 15)	$0.00			3 APR-JUN
FY15	TOTAL		$0.00	$0.00	4 JUL-SEP

FY 16	1 (1 OCT 15 - 31 DEC 15)	$0.00
FY 16	2 (1 JAN 16- 31 MAR 16)	$0.00
FY 16	3 (1 APR 16 - 30 JUN 16)	$0.00
FY 16	4 (1 JUL 16- 30 SEP 16)	$0.00
FY 16	TOTAL		$0.00	$0.00

FY 17	1 (1 OCT 16 - 31 DEC 16)	$0.00
FY 17	2 (1 JAN 17- 31 MAR 17)	$0.00
FY 17	3 (1 APR17 - 30 JUN 17)	$0.00
FY 17	4 (1 JUL 17- 30 SEP 17)	$0.00
FY 17	TOTAL		$0.00	$0.00

FY 18	1 (1 OCT 17- 31 DEC 17)	$0.00
FY 18	2 (1 JAN 18- 31 MAR 18)	$0.00
FY 18	3 (1 APR18 - 30 JUN 18)	$0.00
FY 18	4 (1 JUL 18- 30 SEP 18)	$0.00
FY 18	TOTAL		$0.00	$0.00

FY 19	1 (1 OCT 18 - 31 DEC 18)	$0.00
FY 19	2 (1 JAN 19 -31 MAR 19)	$0.00
FY 19	3 (1 APR 19 - 30 JUN 19)	$0.00
FY 19	4 (1 JUL 19 - 30 SEP 19)	$0.00
FY 19	TOTAL		$0.00	$0.00

File details come from the government source that posted it.