36C10G19R0003-049.xls
XLS spreadsheet 23 KB Posted
- Attached to
- Copy of MSPV Puerto Rico Recompete
- Solicitation number
- 36C10G19R0003
About this file
This spreadsheet contains credit and rebill data for a medical/surgical prime vendor program. It lists facilities in Veterans Integrated Service Network 2 and details regarding product shipments from September 2008, including facility names and numbers, product numbers and descriptions from supplier Becton Dickinson, unit costs, invoice amounts, and reasons for credits or rebills. The related federal contract opportunity is a draft request for proposal for the Medical/Surgical Prime Vendor Program for Puerto Rico, with solicitation number 36C10G19R0003. The Department of Veterans Affairs Strategic Acquisition Center in Frederick is listed as the agency, and the opportunity type is a solicitation.
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 .