36C10G19R0003-032.xls

XLS spreadsheet 22 KB Posted

Attached to
Copy of MSPV Puerto Rico Recompete
Solicitation number
36C10G19R0003
Issued by

About this file

This document contains an Excel spreadsheet and information on a related federal contract opportunity.

The Excel spreadsheet provides outstanding invoice data for various Department of Veterans Affairs medical facilities, including VISN numbers, facility names, purchase order numbers, invoice numbers and dates, payment reference numbers, payment dates, amounts, and outstanding balances. The related federal contract opportunity is a draft request for proposal for the Veteran Affairs Medical/Surgical Prime Vendor Program in Puerto Rico. The solicitation number is 36C10G19R0003 and is being issued by the Department of Veterans Affairs Strategic Acquisition Center located in Frederick. The opportunity type is listed as a solicitation. The RFP is seeking a contractor to provide medical/surgical products to VA facilities in Puerto Rico.

36C10G19R0003 attachment 12 outstanding invoice report.xls

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Other files

File Type Posted
36C10G19R0003_0003.docx DOCX document
4_-_VA_MSPV_-_P.R._Q_and_A_-_36C10G19R0003_-_Final_-_12-21-2018.docx DOCX document
36C10G19R0003_0002.docx DOCX document
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36C10G19R0003-053.xlsx XLSX spreadsheet
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36C10G19R0003-040.xlsb XLSB spreadsheet
36C10G19R0003-039.xlsb XLSB spreadsheet
36C10G19R0003-036.docx DOCX document
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36C10G19R0003-042.xlsx XLSX spreadsheet
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36C10G19R0003-047.xlsx XLSX spreadsheet
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36C10G19R0003-054.pdf PDF
36C10G19R0003-041.docx DOCX document
36C10G19R0003-037.docx DOCX document
36C10G19R0003-0001000.docx DOCX document
36C10G19R0003-035.xlsx XLSX spreadsheet
36C10G19R0003-025.xls XLS spreadsheet
36C10G19R0003-018.docx DOCX document
36C10G19R0003-022.xlsb XLSB spreadsheet
36C10G19R0003-017.docx DOCX document
36C10G19R0003-031.xls XLS spreadsheet
36C10G19R0003-023.docx DOCX document
36C10G19R0003-019.docx DOCX document
36C10G19R0003-028.xls XLS spreadsheet
36C10G19R0003-020.xlsx XLSX spreadsheet
36C10G19R0003-024.xlsx XLSX spreadsheet
36C10G19R0003-021.docx DOCX document
36C10G19R0003-026.xls XLS spreadsheet
36C10G19R0003-030.xls XLS spreadsheet
36C10G19R0003-029.xlsx XLSX spreadsheet
36C10G19R0003-033.xls XLS spreadsheet
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Text version

Visn #

Facility VISN NumberFacility Station NumberFacility NameFacility Designated Purchase Order NumberProcurement MethodMSPV Invoice NumberMSPV Invoice DatePurchase Order DateInvoice AmountPayment Reference NumberPayment DatePayment AmountOutstanding Balance - Credit
2528A7Syracuse528A84849267196209/26/08

&C&"Arial,Bold"&12 38.5 Outstanding Invoice Report VISN # Month Year &C&P

File details come from the government source that posted it. Updated .