36C10G19R0003-025.xls

XLS spreadsheet 46 KB Posted Nov 1, 2018

Attached to: Copy of MSPV Puerto Rico Recompete
Solicitation number: 36C10G19R0003
Issued by: Department of Veterans Affairs Strategic Acquisition Center Frederick

About this file

Written by GovTribe AI · Dec 29, 2023

This document contains a raw data purchase history template for a Veteran Affairs Medical/Surgical Prime Vendor program. It lists product orders from various VA medical centers filled by different suppliers under Federal Supply Schedule contract number V797P. The template includes fields for purchase order numbers, product numbers, quantities ordered and filled, prices, delivery dates, and supplier business categorizations. The related federal contract opportunity is a draft request for proposal to establish a Medical/Surgical Prime Vendor program in Puerto Rico under solicitation number 36C10G19R0003 issued by the Department of Veterans Affairs Strategic Acquisition Center. The RFP is seeking to acquire medical/surgical products for distribution to VA facilities in Puerto Rico.

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36C10G19R0003 attachment 5 purchase history raw data.xls

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36C10G19R0003_0003.docx	DOCX document	Jan 3, 2019
4_-_VA_MSPV_-_P.R._Q_and_A_-_36C10G19R0003_-_Final_-_12-21-2018.docx	DOCX document	Dec 21, 2018
36C10G19R0003_0002.docx	DOCX document	Dec 21, 2018
36C10G19R0003-044.xls	XLS spreadsheet	Dec 6, 2018
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36C10G19R0003-054.pdf	PDF	Dec 6, 2018
36C10G19R0003-041.docx	DOCX document	Dec 6, 2018
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36C10G19R0003-035.xlsx	XLSX spreadsheet	Nov 1, 2018
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36C10G19R0003-028.xls	XLS spreadsheet	Nov 1, 2018
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36C10G19R0003-024.xlsx	XLSX spreadsheet	Nov 1, 2018
36C10G19R0003-021.docx	DOCX document	Nov 1, 2018
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39.1_Purchase_History_Raw_Data_

Facility

Procurement

MSPV Invoice

Order

Required

Government Supplier

Product

National Item

Universal

Government Contract

Standardized

Core

Emergency

Filled Complete

Date Line

MSPV

MSPV Substitute

Unit

Total

Distribution

Quantity

Quantity Filled

Remaining

Qty Failed 10%

Qty Failed Due

VISN #

Station ID

Name

PO Number

Method

No.

Date

Delivery Date

Item No.

Name

Business Size See Comments for code

Contract No.

Contract Expiration Date

Description

File Number

Product Number

Item

Ordered

Pk Multiple

Item

Order

By Required Date

Filled Complete

Item Code

Cost

Fee

Fee %

Ordered

on Required Date

Quantity

Over Level Usage

To MFG B/O

528A7

VA MEDICAL CENTER (SYR)

528A94052

01-2459029

10/31/08

11/1/08

5075

KENDALL HEALTHCARE PROD

V797P4951R

RIGID SOLE FOOT COVER LG

11/1/08

KDL5075

278.53

11.7

4.2

528A7

VA MEDICAL CENTER (SYR)

528A94053

01-2459153

10/31/08

11/1/08

1296

3M DLK5874

V797P4021B

RAPID ATTEST PACK/STEAM

11/1/08

MMM1296

151.64

6.37

4.2

528A7

VA MEDICAL CENTER (SYR)

528A94053

01-2459153

10/31/08

11/1/08

405184

BECTON-DICKINSON

V797P4493a

SPINAL NEEDLE 18GX3.5

11/1/08

BD405184

27.27

1.15

4.2

528A7

VA MEDICAL CENTER (SYR)

528A94053

01-2459153

10/31/08

11/1/08

ETMCS20

ETHICON

V797P3773K

LIGACLP MCA 6 3/8 20SM

11/1/08

ETHMCS20

334.59

14.05

4.2

528A7

VA MEDICAL CENTER (SYR)

528A94053

01-2459153

10/31/08

11/1/08

ET1952

J&J MEDICAL

V797P3773K

SURGICEL 4 X8 STERILE

11/1/08

JJ1952

592.505

1185.01

49.77

4.2

528A7

VA MEDICAL CENTER (SYR)

528A94053

01-2459153

10/31/08

11/1/08

PRECEPT MEDICAL

V797P4086A

TABLE COVER 44X90

11/1/08

MWK55264

42.22

1.77

4.2

528A7

VA MEDICAL CENTER (SYR)

528A94053

01-2459153

10/31/08

11/1/08

1015

3M DLK5874

V797P4021B

STERI DRAPE U ORTHOPED

11/1/08

MMM1015

171.8374

171.84

7.22

4.2

528A5

VA MED CTR - CANANDAIGUA

528A82247

01-2459256

10/31/08

11/1/08

BECTON-DICKINSON

V797P4493a

INTEGRA SYR 3ML 23GX1

11/1/08

BD305271

152

608

25.54

4.2

528A8

VA MEDICAL CENTER ALBANY

528A93034

edi

01-2459262

10/31/08

11/1/08

3512V

KENDALL HEALTHCARE PROD

V797P4951R

DRAIN BAG 200ML W/VELCRO

11/1/08

KDL3512V

39.83

199.15

8.36

4.2

528A8

VA MEDICAL CENTER ALBANY

528A93034

edi

01-2459262

10/31/08

11/1/08

364815

BECTON-DICKINSON

V797P4493a

1 USE NDL NON-STACKABL

11/1/08

BD364815

20.41

61.23

2.57

4.2

528A8

VA MEDICAL CENTER ALBANY

528A93034

edi

01-2459262

10/31/08

11/1/08

369714

BECTON-DICKINSON

V797P4493a

BLUE STR TB 4.5ML

11/1/08

BD369714

5.95

35.7

1.5

4.2

528A8

VA MEDICAL CENTER ALBANY

528A93034

edi

01-2459262

10/31/08

11/1/08

52200

AUGUSTINE MEDICAL INC

V797P4028A

UPPER BODY BLANKET

11/1/08

AUG52200

58.4982

117

4.91

4.2

528A8

VA MEDICAL CENTER ALBANY

528A93034

edi

01-2459262

10/31/08

11/1/08

727

BUSSE HOSPITAL DISP.

V797P4219A

SHROUD KIT X-LARGE

11/1/08

BUS727

1.602

8.01

0.34

4.2

528A8

VA MEDICAL CENTER ALBANY

528A93034

edi

01-2459262

10/31/08

11/1/08

CARDINAL HEALTH

V797P3492K

UNIVERSAL SPLIT PACK

11/1/08

BAX29131

53.22

159.66

6.71

4.2

528A8

VA MEDICAL CENTER ALBANY

528A93034

edi

01-2459262

10/31/08

11/1/08

10854

KIMBERLY CLARK

V797P3767K

KC300 STER WRAP 54X54

11/1/08

KCC10854

77.67

155.34

6.52

4.2

528A8

VA MEDICAL CENTER ALBANY

528A93034

edi

01-2459262

10/31/08

11/1/08

60035

KENDALL HEALTHCARE PROD

797BP0094

WINGS CHOICE BRIEF XLG

11/1/08

KDL60035

25.86

77.58

3.26

4.2

528A8

VA MEDICAL CENTER ALBANY

528A93034

edi

01-2459262

10/31/08

11/1/08

PRECEPT MEDICAL

V797P4086A

TABLE COVER 44X90

11/1/08

MWK55264

42.22

1.77

4.2

528A8

VA MEDICAL CENTER ALBANY

528A93034

edi

01-2459262

10/31/08

11/1/08

89272

KIMBERLY CLARK

V797P4493a

ORTHOAR HND DRPE 76X150

11/1/08

KCC89272

91.37

3.84

4.2

528A8

VA MEDICAL CENTER ALBANY

528A93034

edi

01-2459262

10/31/08

11/1/08

PRECEPT MEDICAL

V797P4086A

CYSTOSCOPY PACK

11/1/08

MWK44631

95.1

3.99

4.2

528A8

VA MEDICAL CENTER ALBANY

528A93034

edi

01-2459262

10/31/08

11/1/08

325614

CONVATEC

BP0108

SENSI PROT BARR 4 OZ

11/1/08

CVT325614

82.59

3.47

4.2

528A8

VA MEDICAL CENTER ALBANY

528A93034

edi

01-2459262

10/31/08

11/1/08

8884433605

KENDALL HEALTHCARE PROD

V797P4951R

XEROFORM GZE 5 X 9 STRIP

11/1/08

KDL433605

36.5637

146.25

6.14

4.2

&C38.1 Purchase History Raw Data MSPV Template VISN 2 User:

s - Small Busines o - Other than small business w - Woman Owned business v - Veteran Owned Small business dv -Service Disabled Veteran Owned Small business d - SBA Certified Small Disadvantaged business 8a - SBA Certified 8(a) Firm h - SBA Certified HUBZone Firm VISN 2 User:

p - Purchase Card

EDI

w - Web Based s - Standard Purchase Order

File details come from the government source that posted it. Updated Dec 29, 2023.