36C10G19R0003-031.xls
XLS spreadsheet 23 KB Posted
- Attached to
- Copy of MSPV Puerto Rico Recompete
- Solicitation number
- 36C10G19R0003
About this file
This spreadsheet contains a credit and rebill report for medical supplies purchased under federal supply schedule contract number 36C10G19R0003. The Department of Veterans Affairs Medical/Surgical Prime Vendor program procured supplies from Becton Dickinson under vendor contract V797P-4493A. The report details a product shipped in error and subsequently credited, along with a rebilled correct item. Pricing is provided on a per unit basis inclusive of distribution fees. The related solicitation seeks to establish an indefinite delivery/indefinite quantity contract to supply medical/surgical products to facilities in Puerto Rico, with an anticipated award date of November 2018. Becton Dickinson is the incumbent contractor.
36C10G19R0003 attachment 11 credit and rebill report.xls
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Text version
Visn #
| Facility VISN Number | Facility Station Number | Facility Name | Purchase Order Date | Facility Designated Purchase Order Number | MSPV Invoice Number | MSPV Product Number | Product Description | Government Supplier Name | Government Supplier Contract Number | Unit Cost (Includes Distribution Fees) | Total Invoice Amount | Original Invoice Amount | Amount of Credit | Amount of Rebill | Reason for Credit / Rebill |
| 2 | 528A7 | Syracuse | 09/26/08 | 528A84849 | 2671962 | BD -305187 | NDL 19GX1-1/2" | Becton Dickinson | V797P-4493A | 30.23 | 60.46 | 60.46 | 60.46 | 2 CS picked wrong, shipped 2 BX, BD - 364880 |
&C&"Arial,Bold"&12 38.4 CREDIT AND REBILL REPORT Month Year &C&P
File details come from the government source that posted it. Updated .