36C10G19R0003-024.xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- Copy of MSPV Puerto Rico Recompete
- Solicitation number
- 36C10G19R0003
About this file
This spreadsheet contains data on purchases made through the Department of Veterans Affairs Medical/Surgical Prime Vendor program in Puerto Rico. It lists facilities, item numbers, suppliers, contract details, product descriptions, unit costs, order quantities, and fulfillment information for purchases between November 2018 and January 2019. Key suppliers during this period included (Supplier A), (Supplier B), and (Supplier C) who provided various medical consumables and devices to multiple VA facilities under Federal Supply Service and General Services Administration contracts.
36C10G19R0003 attachment 4- standardized mspv reporting template.xlsx
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Sheet1
| VA119-15-R-0025 Attachment 4 | ||||||||||||||||||||||||||||||||||||||
| VISN Number | Facility Station Number | Facility Name | Facility Soldto Number | Facility Designated PO Number | Procurement Method | MSPV Invoice Number | Purchase Order Date | Facility Required Delivery Date | Government Supplier Item Number | MSPV Item Number | Government Supplier Name | Government Supplier Contract Number | FSS Contract Expiration Date | Government Supplier Contract Number | BPA/BOA Contract Expiration Date | Product Description | Core Item Y/N | Unit of Measure Package Multiple | VHA Standardized Item Y/N | Unit Cost | Government Supplier Business Size | GS10 Number | UNSPCS Number | Govt Contract Item Y/N | Unit of Measure Ordered | Emergency Order Y/N | Line Filled Complete by Required Date Y/N | Date Line Filled Complete | MSPV Substitute Item Code | Total Cost | Total Distribution Fees per Line | Distribution Fees % | Quantity Ordered | Quantity Filled on Required Date | Remaining Quantity | Quantity Failed Due to 10% Over Level Usage | Quantity Failed Due to Manufacturer Backorder | Quantity Failed Due to Pricing Error |
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