36C10G19R0003-050.xls
XLS spreadsheet 22 KB Posted
- Attached to
- Copy of MSPV Puerto Rico Recompete
- Solicitation number
- 36C10G19R0003
About this file
This document contains an excel file and related federal contract opportunity. The excel file provides invoice and payment details for medical supplies purchased under the Department of Veterans Affairs Medical/Surgical Prime Vendor program for VISN 2 and facility 528A in Syracuse, New York.
The related federal contract opportunity is a draft request for proposal for the Veteran Affairs Medical/Surgical Prime Vendor program in Puerto Rico, solicitation number 36C10G19R0003. The Strategic Acquisition Center of the Department of Veterans Affairs is seeking to provide medical and surgical supplies for its facilities in Puerto Rico. Responses are due by November 1, 2018. The incumbent contractor and pricing terms are not specified in this draft RFP.
36C10G19R0003 Attachment 12 Outstanding Invoice Report.xls
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Text version
Visn #
| Facility VISN Number | Facility Station Number | Facility Name | Facility Designated Purchase Order Number | Procurement Method | MSPV Invoice Number | MSPV Invoice Date | Purchase Order Date | Invoice Amount | Payment Reference Number | Payment Date | Payment Amount | Outstanding Balance - Credit |
| 2 | 528A7 | Syracuse | 528A84849 | 2671962 | 09/26/08 |
&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 .