36C10G19R0003-028.xls
XLS spreadsheet 30 KB Posted
- Attached to
- Copy of MSPV Puerto Rico Recompete
- Solicitation number
- 36C10G19R0003
About this file
This document contains records of facility service level support contacts between a Department of Veterans Affairs medical center and its Medical Surgical Prime Vendor. The contacts covered core item listings, contract and pricing updates, invoice issues, open market purchases, and wound care products. Dates, contact methods, attendees, and outcomes are logged for calls in October 2008 regarding routine support, custom kit procurement from specific manufacturers, and a review of wound care products and gloves. The related federal contract opportunity is a draft request for proposal for an MSPV program in Puerto Rico to be issued by the VA Strategic Acquisition Center Frederick. The solicitation number is provided.
36C10G19R0003 attachment 8 facility service level report.xls
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Text version
Facility
| Facility VISN Number | 2 | ||||
| Facility Station Number | 528 | ||||
| Facility Name | Buffalo | ||||
| Phone | 716-862-6383 | ||||
| Address | 3495 Bailey Avenue, Buffalo, NY 14215 | ||||
| Facility Representative | John Doe | Phone | 716-862-1000 | ||
| MSPV Representative | Al Joke | Phone | 716-862-3000 | ||
| Date | Method of Contact (In person, e-mail, phone) | Identify Contact People | Core Item Listing Reviewed and Approved Y/N | Core Item Listing Approval By | Outcome - Describe the main context of contact |
| 10/10/08 | John | Y | John | Contract and Pricing Updates - Review usage/commitment levels | |
| 10/27/08 | John | Y | John | Contract and Pricing Updates - Review usage/commitment levels | |
| 10/3/08 | In Person | Jane-Joe-John | N | Routine Call reviewed Invoice issues. | |
| 10/10/08 | In Person | Jane-Joe-Gail | N | Routine Call. Discussed Custom Kits from Deroyal and Medical Action. | |
| 10/17/08 | In Person | Jane-Joe-Gail | Y | Jane | Contract and Pricing Updates - Review usage/commitment levels |
| 10/23/08 | In Person | Jane-Joe-Gail | N | Routine Call. Reviewed Open Market purchases. | |
| 10/31/08 | In Person | Jane-Joe-Rose | Y | Jane | Routine call. Reviewed Wound Care Products & Gloves. Discussed Core Items & Open Market purchases. |
&CMonth Year
38.6 FACILITY SERVICE
LEVEL SUPPORT
&C&P
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