36C10G24R0038 Attachment F2 - Example of Previous Years Deliverables that were Unknown at time of Award.pdf

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R408--Actuarial Support Services
Solicitation number
36C10G24R0038
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Attachment F2 is a comprehensive table documenting non-recurring deliverables for a VA actuarial support services contract (Solicitation 36C10G24R0038). The document lists 156 unique deliverables across multiple task areas, including analyses, reports, briefing materials, databases, and documentation related to veteran enrollment, healthcare utilization, cost projections, and various VA program impacts.

The deliverables cover a wide range of VA-related analytical work, such as outpatient and prescription utilization summaries, veteran population estimates, COVID-19 impact analyses, PACT Act analyses, healthcare access projections, CHAMPVA projections, and spinal cord injury projections. The files are primarily Excel spreadsheets, PowerPoint presentations, Word documents, and SAS database files, with delivery dates spanning multiple months and years. Each entry includes a task number, deliverable description, file format, and is categorized as an analysis, report, briefing material, documentation, or database, with all having "N/A" for delivery frequency and month.

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File Type Posted
36C10G24R0038 0004.pdf PDF
RFP 36C10G24R0038 Amendment 0003.pdf PDF
RFP 36C10G24R0038 Amendment 0002.pdf PDF
36C10G24R0038_2 1.pdf PDF
36C10G24R0038 0001.pdf PDF
36C10G24R0038 Attachment K - Labor Mix Proposed by Vendor.xlsx XLSX spreadsheet
36C10G24R0038 Attachment I - Historical Labor Mix.pdf PDF
36C10G24R0038.pdf PDF
36C10G24R0038 Attachment G - Model Update Flow Chart.pdf PDF
36C10G24R0038 Attachment H - Past Performance Questionairre.docx DOCX document
36C10G24R0038.docx DOCX document
36C10G24R0038 Attachment B - Sample Budget Impact.pdf PDF
36C10G24R0038 Attachment J - Contractor Rules of Behavior from 6500 Appendix D.pdf PDF
36C10G24R0038 Attachment E - 2023 BY22 Model Documentation and Analysis Report.pdf PDF
36C10G24R0038 Attachment D - Actuarial Responsibilities Grid.xlsx XLSX spreadsheet
36C10G24R0038 Attachment M - CLINs and SubCLINS.docx DOCX document
36C10G24R0038 Attachment C - VA Enrollee Health Care Project Model and Advanced Appropriation Timeline.pdf PDF
36C10G24R0038 Attachment F1 - Deliverables Schedule Table.pdf PDF
36C10G24R0038 Attachment A - Sample Report Writer.pdf PDF
Document 1 - VHA National BAA Template.pdf PDF
36C10G24R0038 Attachment L - Cost Breakdown.xlsx XLSX spreadsheet
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36C10G24R0038 Attachment F2 Requirements that were Unknown in Advance and are Non-Recurring Deliverables

Task # Deliverable Deliverable Files / Format Deliverable Description Month Delivery Frequency C.4.3 BYXXv1 Outpatient and Rx Utilization & Global Total RVUs Summaries BYXX VA OP Utilization Summary FY18-FYXX 20XX0330.xlsb Analysis N/A N/A C.5.2 Care for Reservists Impact Summary Care for Reservists Impact Summary DRAFT 20XX1020.xlsx Analysis N/A N/A C.5.2 Draft GMT Standardization Impact Summary GMT Standardization Impact Summary DRAFT 20XX1122.xlsx Analysis N/A N/A C.5.2 GMT Standardization Impact Summary Draft GMT Standardization Impact Summary DRAFT 20XX1019.xlsx Analysis N/A N/A C.5.2 Pact Title I Split - Sections 103 and 111 PACT Title I Split Section 103-111 20XX0923.exe.xlsx Analysis N/A N/A C.5.2 Projected Enrollment by VISN-Age-URH Projected Enrollment by VISN-Age-URH 20XX1112.xlsx Analysis N/A N/A C.5.2 VISN 1 NH Veteran Enrollee Counts VISN 1 NH Veteran Enrollee Counts 20XX0419.xlsx Analysis N/A N/A C.8.2 BYXX Additional Deferral and Return Slides BYXX BRB0 Additional Deferral and Return Slides 20XX1208.pptx Briefing Material N/A N/A C.5.2 BYXX VA Gross Deferrals vs Mobility BYXX VA Gross Deferrals vs Mobility Data 20XX0125.xlsb Analysis N/A N/A C.8.2 BYXX Definition of Actuarial Model BYXX Definition of Actuarial Model 20XX0617.docx Report N/A N/A C.5.2 MACVAT Database MACVAT Database 20XX0319.xlsb Analysis N/A N/A C.5.1 BYXX Historical Workload Growth by VISN BYXX Historical Workload Growth by VISN 20XX1014.xlsb Analysis N/A N/A C.4.3 OP Diagnoses Codes on IP Data and the LOS Impact Use of OP Diag Codes on IP Data and LOS Impact 20XX1028.xlsb Analysis N/A N/A C.4.6 BAB1 FYXX New Enrollment A-E BAB1 FYXX New Enrollment A-E (20XX07) 20XX0929.xlsx Analysis N/A N/A C.5.2 New Net Reinstatements FYXX-XX New Net Reinstatements 20XX0701.xlsx Analysis N/A N/A C.5.2 BYXX Transplant Summary BYXX FYXX-21 Transplant Summary 20XX0328.xlsb Analysis N/A N/A C.5.2 Extending Enhance Eligibility Period Extending Enhanced Eligibility Period 20XX0608.xlsb Analysis N/A N/A C.5.2 Extending Enhanced Eligibility Period S3541 Extending Enhanced Eligibility Period 20XX0XX1.xlsx Analysis N/A N/A C.5.2 Extending Enhanced Eligibility Period S3541 Extending Enhanced Eligibility Period 20XX0XX0.xlsx Analysis N/A N/A C.5.2 FYXX New Net Reinstatements FYXX New Net Reinstatements 20XX1129.xlsx Analysis N/A N/A C.5.2 Interim Stipend Program - VHA Impact Interim Stipend Program - VHA Impact 20XX1216.xlsm Analysis N/A N/A C.5.2 Interim Stipend Program - VHA Impact Interim Stipend Program - VHA Impact 20XX1117.xlsm Analysis N/A N/A C.5.2 Interim Stipend Program - VHA Impact Interim Stipend Program - VHA Impact 20XX1020.xlsm Analysis N/A N/A C.5.2 Interim Stipend Program - VHA Impact Interim Stipend Program - VHA Impact 20XX0131.xlsm Analysis N/A N/A C.5.2 Interim Stipend Program - VHA Impact Interim Stipend Program - VHA Impact 20XX0130.xlsm Analysis N/A N/A C.5.2 Wolfe Regulatory Cange Cost Impact Estimate BYXX Wolfe Regulatory Change Cost Impact Assessment 20XX0621.docx Analysis N/A N/A C.5.2 BYXX Race and Ethnicity Study BYXX Race and Ethnicity Study FY16-FYXX 20XX1001.pdf Analysis N/A N/A C.5.2 Description and Explanation of Gender Field on MEF Gender field on MEF 20XX0214.docx Report N/A N/A C.3.8 BRD0 MISSION Assumptions BYXX BRD0 MISSION Assumptions 20XX0926.xlsb Documentation N/A N/A C.5.2 BYXX FY20XX Preventative Chiropratic Costs per Service by CPT BYXX CC Chiropractic Unit Costs 20XX0214.xlsb Analysis N/A N/A C.5.2 BYXX Proposed Modeled Telephone Workload by Person Class Codes BYXX Proposed Modeled Telephone Workload by Person Class Codes 20XX1112.xlsb Analysis N/A N/A C.5.2 Draft Hannon Act Impact Analysis Hannon Act Impact Analysis DRAFT 20XX0XX7.xlsx Analysis N/A N/A C.5.2 Draft Hannon Act Impact Analysis Hannon Act Impact Analysis DRAFT 20XX0131.xlsx Analysis N/A N/A C.5.2 Draft Hannon Act Impact Analysis Hannon Act Impact Analysis DRAFT 20XX1208.xlsx Analysis N/A N/A C.4.4 FY20XX & FY20XX Homeless Workload Summary by Clinic Stop BYXX Homeless Clinic Stop Summary FYXX - FYXX 20XX0307.xlsb Analysis N/A N/A C.5.2 OMB Economic Forecast Comparison BYXX OMB Economic Forecast Comparison 20XX0110.xlsb Analysis N/A N/A C.5.2 WWII Veteran Population Estimates WWII Veteran Population Estimates 20XX1109.xlsx Analysis N/A N/A C.5.2 WWII Veteran Population Estimates WWII Veteran Population Estimates 20XX1109.docx Analysis N/A N/A C.5.2 BYXX BRD0 Projection Results and Supplemental Materials BYXX BRD0 MISSION Documentation 20XX0XX8.xlsb Documentation N/A N/A C.5.2 BYXX EHCPM COVID Impacts BYXX 20XX EHCPM COVID Impacts - Edits 20XX0721.pptx Analysis N/A N/A C.5.2 BYXX Budget Scenario BAB1 BYXX BAB1 MISSION Documentation 20XX0706.xlsb Documentation N/A N/A C.5.2 BYXX Mission Act Slide Update - % CC wo COVID BYXX MISSION Act Slide Update - % CC wo COVID 20XX0514.pptx Briefing Material N/A N/A C.4.4 BYXX LTSS Condition Prevalence Modeling BYXX LTSS Condition Prevalence Modeling 20XX1217.xlsb Analysis N/A N/A

Requirements that were Unknown in Advance and are Non-Recurring Deliverables

Task # Deliverable Deliverable Files / Format Deliverable Description Month Delivery Frequency C.4.4 BYXX CC Prosthetics BYXX CC Prosthetics 20XX0329.xlsb Analysis N/A N/A C.4.4 BYXX Homeless Clinic Stop Summary BYXX Homeless Clinic Stop Summary FYXX - FYXX 20XX0321.xlsb Analysis N/A N/A C.5.2 BYXX Percent CC GTRVUs BYXX FY18-21 Percent CC GTRVUs Age-Gender-SC 20XX0331.xlsb Analysis N/A N/A C.5.2 PACT Act Growth Enrollment and Expenditure Impacts YR PACT Enrollment Gender-Area and Expenditure HSC Allocation 20XX0812.xlsx Analysis N/A N/A C.5.2 VA COVID-19 Length of Stay Impact VA COVID-19 Length of Stay Impact 20XX1001.xlsb Analysis N/A N/A C.5.2 BYXX WHS Legislative Updates BYXX Adoption Estimates 20XX0802.xlsb Analysis N/A N/A C.5.2 BYXX WHS Legislative Updates BYXX Contraceptive Cost Sharing Bill Estimates 20XX0802.xlsb Analysis N/A N/A C.8.2 BYXX BRD0 Expenditures per Enrollee by Age BYXX BRD0 Expenditures per Enrollee by Age 20XX0228.xlsb Briefing Material N/A N/A C.5.2 Historical Post-9/11 Era Combat Veteran Market Share Historical Post-9_11 Era Combat Veteran Market Share.msg Documentation N/A N/A C.4.1 BYXX Post-9-11 Era Combat Veteran Separation Model BYXX Post 9-11 Era Combat Veteran Separation Model 20XX0126.xlsm Analysis N/A N/A C.8.2 BYXX Historical Reliance and Global Total RVUs Growth BYXX VA EHCPM Global Total RVUs Growth 20XX1011.xlsb Report N/A N/A C.4.4 BYXX Fredericksburg Facility Adjustment BYXX Fredericksburg Facility Adjustment 20XX0415.xlsb Analysis N/A N/A C.4.4 BYXX Historical Opening Facility Summary BYXX Historical Opening Facility Summary 20XX0415.xlsb Analysis N/A N/A C.4.4 BYXX Utilization Summary by Facility BYXX Orlando Utilization Summary by Facility 20XX0322.xlsb Analysis N/A N/A C.4.4 BYXX Utilization Summary by Facility BYXX New Orleans Utilization Summary by Facility 20XX0322.xlsb Analysis N/A N/A C.4.4 BYXX Utilization Summary by Facility BYXX North Texas Utilization Summary by Facility 20XX0322.xlsb Analysis N/A N/A C.5.2 Impact of 1% Change in Reliance Impact of 1% Change in Reliance 20XX0602.doc Report N/A N/A C.7.1 UC and ER Reliance Training UC & ER Reliance Training 20XX0602.pptx Training Material N/A N/A C.5.2 BYXX BHA0 100% Reliance and Enrollment Estimates BYXX BHA0 100 Pct Reliance and 100 Pct Enrollment 20XX1015.docx Report N/A N/A C.5.1 BYXX Budget Scenario BAB1 BYXX BAB1 Portion of Community Care 20XX0706.xlsb Analysis N/A N/A C.5.1 BYXX Historical Portion of Community Care by VISN BYXX Historical Portion of Community Care by VISN 20XX0701.xlsb Analysis N/A N/A C.5.1 BYXX BRD0 Projection Results and Supplemental Materials BYXX BRD0 Portion of Community Care 20XX0XX8.xlsb Analysis N/A N/A C.8.2 BYXX Historical Reliance and Global Total RVUs Growth BYXX Historical Reliance 2011-2019 20XX1011.xlsb Report N/A N/A C.5.1 BYXX Historical Portion of Community Care BYXX Historical Portion of Community Care 20XX0509.xlsb Analysis N/A N/A C.5.1 BYXX Historical Portion of Community Care Detail BYXX Historical Portion of Community Care Detail 20XX0612.xlsb Analysis N/A N/A C.7.1 Reliance Training Slides for OCC Discussion BYXX VA Reliance Training 20XX0XX1.pptx Training Material N/A N/A C.8.1 BYXXv2 Enrollment Projection Dashboards BYXXv2 VetPop Proxy Projection Dashboard 20XX0222.xlsx Tool N/A N/A C.5.1 BYXX Scernaio BRC0 BYXX Scenario BRC0 20XX1216.xlsb Analysis N/A N/A C.5.2 BYXX P8 Expansion Analysis BYXX P8 Expansion Analysis - National Income Split 20XX0902.xlsx Analysis N/A N/A C.5.2 BYXX P8 Expansion Analysis - Rurality Draft BYXX P8 Expansion Analysis - Rurality Draft 20XX0809.xlsb Analysis N/A N/A C.5.2 BYXX P8 Expansion Analysis - with Rurality - Full Report BYXX P8 Expansion Analysis - Rurality Draft 20XX0812.xlsx Analysis N/A N/A C.9.5 Draft COD Redetermination Impact Analysis OTH COD Amendment Analysis 20XX0819.xlsx Analysis N/A N/A C.5.2 PACT Act - Impact on Current Enrollees PACT Act - Impact on Current Enrollees.msg Documentation N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis PACT Sec 103 and 111 Impact Analysis 20XX0615.xlsx Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis PACT Act numbers and assumptions - Initial Comments 6.16 - E&F response - Edits.do Report N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario PACT Sec 103 and 111 Impact Analysis 20XX0727.xlsx Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario PACT Sec 103 and 111 Impact Analysis 20XX0725.xlsx Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario PACT Sec 103 and 111 Impact Analysis 20XX0725.xlsx Analysis N/A N/A C.5.2 PACT Act Blackburn Amendment Considerations PACT Blackburn Amd Considerations 20XX0614.pptx Briefing Material N/A N/A C.5.2 PACT Growth Scenario Notes PACT Growth Scenario Notes 20XX0713.docx Documentation N/A N/A C.5.2 BAB1 COVID Rx Unit Cost Adjustment BYXX Scenario BAB1 - COVID Rx Unit Cost Impact 20XX0729.xlsb Analysis N/A N/A C.4.3 BYXX BRD0 CC Cost Estimate with Admin Breakout by VISN BYXX Scenario BRD0 Community Care Cost Estimate with Admin Breakout by VISN 20Analysis N/A N/A C.5.2 BYXX BRD0 COVID Impact Estimates BYXX COVID Impact Estimates - Scenario BRD0 Tables - 20XX0304.xlsb Analysis N/A N/A

Requirements that were Unknown in Advance and are Non-Recurring Deliverables

Task # Deliverable Deliverable Files / Format Deliverable Description Month Delivery Frequency C.5.2 BYXX BRD0 COVID Impact Estimates BYXX COVID Impact Estimates - Scenario BRD0 - 20XX0304.pdf Report N/A N/A C.5.2 BYXX Scenario BAH0 SCI Update Estimates BYXX Scenario BHA0 - SCI Update Estimates 20XX1214.xlsb Analysis N/A N/A C.5.2 BYXX BAB1 COVID-19 Impact Estimate Report BYXX COVID Impact Estimates - Scenario BAB1 Tables - 20XX0804.xlsb Analysis N/A N/A C.5.2 BYXX BAB1 COVID-19 Impact Estimate Report BYXX COVID Impact Estimates - Scenario BAB1 20XX0804.pdf Report N/A N/A C.5.1 BYXX Budget Scenario BAB1 BYXX RW 20XX Model (BYXX) Scenario BAB1 FY and CC 20XX0706.xlsx Analysis N/A N/A C.5.2 BYXX Budget Scenario BAB1 BYXX Scenario BAB1 Ambulance with BeneTravel Breakout 20XX0706.xlsx Analysis N/A N/A C.5.1 BYXX Budget Scenario BAB1 BYXX Scenario BAB1 Community Care Cost Estimate with Admin Breakout 20XX0706.xAnalysis N/A N/A C.5.1 BYXX Budget Scenario BAB1 BYXX Scenario BAB1 Projection Supplement 20XX0706.xlsb Analysis N/A N/A C.5.1 BYXX Scenario BRA0 Draft BYXX Scenario BRA0 20XX1012 DRAFT.xlsb Analysis N/A N/A C.5.1 BYXX Scenario BRA0 Final BYXX Scenario BRA0 20XX1013.xlsb Analysis N/A N/A C.5.1 Draft BYXX Scenario BRD0 BYXX Scenario BRD0 - DRAFT 20XX0XX4.xlsb Analysis N/A N/A C.5.1 Scenario BRB0 BYXX Scenario BRB0 20XX1202.xlsb Analysis N/A N/A C.5.1 BYXX BRD0 Projection Results and Supplemental Materials BYXX Scenario BRD0 Projection Supplement 20XX0XX8.xlsb Documentation N/A N/A C.5.1 BYXX BRD0 Projection Results and Supplemental Materials BYXX RW 20XX Model (BYXX) Scenario BRD0 FY and CC 20XX0XX8.xlsx Report N/A N/A C.4.3 BYXX BRD0 Projection Results and Supplemental Materials BYXX Scenario BRD0 Community Care Cost Estimate with Admin Breakout 20XX0XX8 Analysis N/A N/A C.5.2 BYXX Outpatient and Pharmacy Utilization and GTRVUs BYXX VA Rx Utilization Summary FY17-FYXX 20XX0414.xlsb Report N/A N/A C.5.2 BYXX Outpatient and Pharmacy Utilization and GTRVUs BYXX VA OP Utilization Summary FY17-FYXX 20XX0414.xlsb Report N/A N/A C.5.2 Scenario BAA1 BYXX Scenario BAA1 Ambulance with BeneTravel Breakout 20XX0527.xlsx Analysis N/A N/A C.5.2 BYXX 100% Enrollment and Reliance at VA Facility BYXX 100 Pct Enrollment and Reliance at VA Fac 20XX1015.xlsb Analysis N/A N/A C.8.2 BYXX Cost of War - CBO and VHA Cost Estimates Cost of War - CBO & VHA Cost Estimates 20XX1129.docx Analysis N/A N/A C.5.2 BYXX Cost of War Analysis - SVAC Response Cost of War - SVAC Response Exhibits 20XX1013.xlsb Report N/A N/A C.5.2 BYXX Cost of War Analysis - SVAC Response Cost of War Analysis - SVAC Questions - Responses 20XX1013.docx Report N/A N/A C.8.2 BYXX GAO Request - Presuptive Illness Analysis GAO Data Request - Presumptive Illness Analysis 20XX0303.xlsb Analysis N/A N/A C.5.2 BYXX Protected Veterans VT County-Level Population Summaries 20XX0601.xlsx Report N/A N/A C.5.2 BYXX Rare Cancers - Respiratory - Impact Analysis & RevOps Data BYXX RevOps Template - Rare Cancers - Respiratory 20XX1216.xlsb Analysis N/A N/A C.5.2 BYXX Rare Cancers - Respiratory - Impact Analysis & RevOps Data BYXX Rare Cancers - Respiratory - Impact Analysis 20XX1216.xlsb Analysis N/A N/A C.5.2 BYXX VBA Rating Rule Changes Impact Estimates BYXX VBA Rating Rule Changes Impact Estimates 20XX1019.xlsb.exe.xlsb Analysis N/A N/A C.5.2 BYXX VBA Rating Rule Changes Impact Estimates BYXX VBA Rating Rule Changes Impact Estimates 20XX1008.xlsb Analysis N/A N/A C.5.2 BYXX Blue Water Navy Impact Estimates Blue Water Navy Impact Estimates 20XX0303.xlsb Analysis N/A N/A C.5.2 BYXX BRC0 - Unemployment Ratio Slide BYXX Scenario BRC0 - Unemployment Ratio Slide 20XX1218.pptx Briefing Material N/A N/A C.5.2 BYXX Contraceptove Cost Sharing Bill Estimates BYXX Contraceptive Cost Sharing Bill Estimates 20XX1211.xlsb Analysis N/A N/A C.5.2 BYXX Gulf War I Veterans Impact Esimates - Brain Cancer Gulf War I Veterans Impact Estimates - Brain Cancer - 20XX0506.xlsb Analysis N/A N/A C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - Thailand 20XX0525.xlsb Analysis N/A N/A C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - MGUS 20XX0525.xlsb Analysis N/A N/A C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - Hypertension 20XX0525.xlsb Analysis N/A N/A C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - Thailand 20XX0524.xlsb Analysis N/A N/A C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - Adding Locations UDI CMI 20XX0524.xlsb Analysis N/A N/A C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - Asthma 20XX0524.xlsb Analysis N/A N/A C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - Brain Cancer 20XX0524.xlsb Analysis N/A N/A C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - Bronchiolitis 20XX0524.xlsb Analysis N/A N/A C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - Chronic Bronchitis 20XX0524.xlsb Analysis N/A N/A C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - COPD 20XX0524.xlsb Analysis N/A N/A C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - Eliminate 10% Requirement UDI CMI 20XX0524.xlsb Analysis N/A N/A

Requirements that were Unknown in Advance and are Non-Recurring Deliverables

Task # Deliverable Deliverable Files / Format Deliverable Description Month Delivery Frequency C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - Emphysema 20XX0524.xlsb Analysis N/A N/A C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - Enewetak Atoll 20XX0524.xlsb Analysis N/A N/A C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - Gastrointestinal Cancer 20XX0524.xlsb Analysis N/A N/A C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - Granuloma 20XX0524.xlsb Analysis N/A N/A C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - Head and Neck Cancer 20XX0524.xlsb Analysis N/A N/A C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - Hypertension 20XX0524.xlsb Analysis N/A N/A C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - Kidney Cancer 20XX0524.xlsb Analysis N/A N/A C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - Lymphoma 20XX0524.xlsb Analysis N/A N/A C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - Melanoma 20XX0524.xlsb Analysis N/A N/A C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - MGUS 20XX0524.xlsb Analysis N/A N/A C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - Palomares 20XX0524.xlsb Analysis N/A N/A C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - Pleuritis 20XX0524.xlsb Analysis N/A N/A C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - Pulmonary Fibrosis & ILD 20XX0524.xlsb Analysis N/A N/A C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - Reproductive Cancer 20XX0524.xlsb Analysis N/A N/A C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - Respiratory Cancer 20XX0524.xlsb Analysis N/A N/A C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - Rhinitis 20XX0524.xlsb Analysis N/A N/A C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - Sarcoidosis 20XX0524.xlsb Analysis N/A N/A C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - Sec. 302-303 20XX0524.xlsb Analysis N/A N/A C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - Sinusitis 20XX0524.xlsb Analysis N/A N/A C.5.2 BYXX Honoring our PACT Analysis Honoring Our PACT Analysis - Summary Exhibit 20XX0524.xlsb Report N/A N/A C.5.2 BYXX Honoring our PACT Analysis - C&P Exams Expenditures Honoring Our PACT Analysis - C&P Exams Expenditures 20XX0526.xlsb Analysis N/A N/A C.5.2 BYXX Khamisiyah Veterans Imacpt Estimates - Brain Cancer Khamisiyah Veterans Impact Estimates - Brain Cancer - 20XX0425.xlsb Analysis N/A N/A C.5.2 BYXX Wolfe Regulartory Change Cost Impact Assessment BYXX Wolfe Regulatory Change Cost Impact Assessment 20XX0706.docx Analysis N/A N/A C.5.2 BYXX Community Care Contract Summaries BYXX Community Care Contract Summaries 20XX0415.xlsb Report N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Summary Exhibit 20XX0725.xlsb Report N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Adding Locations UDI CMI 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Asthma 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Brain Cancer 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Bronchiolitis 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Chronic Bronchitis 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - COPD 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Eliminate 10% Requirement UDI CMI 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Emphysema 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Enewetak Atoll 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Gastrointestinal Cancer 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Granuloma 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Head and Neck Cancer 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Hypertension 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Kidney Cancer 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Lymphoma 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Melanoma 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - MGUS 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Palomares 20XX0725.xlsb Analysis N/A N/A

Requirements that were Unknown in Advance and are Non-Recurring Deliverables

Task # Deliverable Deliverable Files / Format Deliverable Description Month Delivery Frequency C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Pleuritis 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Pulmonary Fibrosis & ILD 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Reproductive Cancer 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Respiratory Cancer 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Rhinitis 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Sarcoidosis 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Sec. 302-303 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Sinusitis 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Thailand 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Bronchiolitis 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Chronic Bronchitis 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - COPD 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Eliminate 10% Requirement UDI CMI 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Emphysema 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Enewetak Atoll 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Gastrointestinal Cancer 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Granuloma 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Head and Neck Cancer 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Hypertension 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Kidney Cancer 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Lymphoma 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Melanoma 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - MGUS 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Palomares 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Pleuritis 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Pulmonary Fibrosis & ILD 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Reproductive Cancer 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Respiratory Cancer 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Rhinitis 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Sarcoidosis 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Sec. 302-303 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Sinusitis 20XX0725.xlsb Analysis N/A N/A C.5.2 PACT Act - Section 103 and 111 Impact Analysis - Growth Scenario Honoring Our PACT Analysis - Thailand 20XX0725.xlsb Analysis N/A N/A C.3.8 BAB1 FYXX New Enrollment A-E BYXX EHCPM Scenario BAB1 Assumptions 20XX0929.docx Documentation N/A N/A C.5.1 BYXX BRD0 Budget Impact Scenario BYXX Budget Impact Scenario BRD0 Compare Exhibits 20XX0223.xlsb Report N/A N/A C.7.1 BYXX Scenario BRB0 - OMB Slides Update 20XX-2024 Budget BRB0 Briefing OMB 20XX1209 - Edits.pptx Briefing Material N/A N/A C.7.1 BYXX VA Reliance Briefing BYXX VA Reliance Briefing 20XX0803.pptx Briefing Material N/A N/A C.3.8 BYXX Budget Scenario BAB1 BYXX EHCPM Scenario BAB1 Assumptions 20XX0701.docx Documentation N/A N/A C.3.8 BYXX Budget Scenario BAB1 BYXX EHCPM Scenario BAB1 Assumptions 20XX0701.pdf Documentation N/A N/A C.5.1 Scenario BRD0 - Budget Impact Summary BYXX Budget Impact Summary Exhbits - Scenario BRD0 20XX0405.xlsb Report N/A N/A C.5.2 20ZV BYXX FY20XX GTRVU Database for Access Standards BYXX FY20XX EHCPM GTRVUs Data Dictionary 20XX1203.xlsb Documentation N/A N/A C.5.2 20ZV BYXX FY20XX GTRVU Database for Access Standards patientgtrvu_2019_BYXXv1.sas7bdat Database N/A N/A C.4.1 BYXX Survey of Enrollees - Mental Health Questions BYXX Survey of Enrollees - Mental Health Questions 20XX1110.xlsb Analysis N/A N/A

Requirements that were Unknown in Advance and are Non-Recurring Deliverables

Task # Deliverable Deliverable Files / Format Deliverable Description Month Delivery Frequency C.4.1 BYXX Alternate Master Area Mapping BYXX Alternate (No ZIP) Master Area Mapping FIPS to Sector 20XX0701.xlsx Documentation N/A N/A C.4.2 BYXXv2 EHCPM GlobalRVUs Databases and Dashboard rvu_database_BYXXv2_fy_20XX.sas7bdat Database N/A N/A C.4.2 BYXXv2 EHCPM GlobalRVUs Databases and Dashboard rvu_database_BYXXv2_fy_2017.sas7bdat Database N/A N/A C.4.2 BYXXv2 EHCPM GlobalRVUs Databases and Dashboard rvu_database_BYXXv2_fy_2018.sas7bdat Database N/A N/A C.4.2 BYXXv2 EHCPM GlobalRVUs Databases and Dashboard rvu_database_BYXXv2_fy_2019.sas7bdat Database N/A N/A C.4.2 BYXXv2 EHCPM GlobalRVUs Databases and Dashboard rvu_database_BYXXv2_fy_20XX.sas7bdat Database N/A N/A C.4.2 BYXXv2 EHCPM GlobalRVUs Databases and Dashboard BYXXv2 VA EHCPM GlobalRVUs Dashboard 20XX0830.xlsb Report N/A N/A C.5.1 BHA0 Expenditures and EHCPM GTRVUs BHA0 Expenditures and EHCPM GTRVUs 20XX1202.xlsb Analysis N/A N/A C.5.1 BRD0 Live Report Writer and HSC Datasets brd0e300b0d0b0aa0_hsc_t_2040.sas7bdat Database N/A N/A C.5.1 BRD0 Live Report Writer and HSC Datasets brd0e300b0d0b0aa0_hsc_t_20XX.sas7bdat Database N/A N/A C.5.1 BRD0 Live Report Writer and HSC Datasets brd0e300b0d0b0aa0_hsc_t_20XX.sas7bdat Database N/A N/A C.5.1 BRD0 Live Report Writer and HSC Datasets brd0e300b0d0b0aa0_hsc_t_20XX.sas7bdat Database N/A N/A C.5.1 BRD0 Live Report Writer and HSC Datasets brd0e300b0d0b0aa0_hsc_t_20XX.sas7bdat Database N/A N/A C.5.1 BRD0 Live Report Writer and HSC Datasets brd0e300b0d0b0aa0_hsc_t_2024.sas7bdat Database N/A N/A C.5.1 BRD0 Live Report Writer and HSC Datasets brd0e300b0d0b0aa0_hsc_t_2025.sas7bdat Database N/A N/A C.5.1 BRD0 Live Report Writer and HSC Datasets brd0e300b0d0b0aa0_hsc_t_2026.sas7bdat Database N/A N/A C.5.1 BRD0 Live Report Writer and HSC Datasets brd0e300b0d0b0aa0_hsc_t_2027.sas7bdat Database N/A N/A C.5.1 BRD0 Live Report Writer and HSC Datasets brd0e300b0d0b0aa0_hsc_t_2028.sas7bdat Database N/A N/A C.5.1 BRD0 Live Report Writer and HSC Datasets brd0e300b0d0b0aa0_hsc_t_2029.sas7bdat Database N/A N/A C.5.1 BRD0 Live Report Writer and HSC Datasets brd0e300b0d0b0aa0_hsc_t_2030.sas7bdat Database N/A N/A C.5.1 BRD0 Live Report Writer and HSC Datasets brd0e300b0d0b0aa0_hsc_t_2031.sas7bdat Database N/A N/A C.5.1 BRD0 Live Report Writer and HSC Datasets brd0e300b0d0b0aa0_hsc_t_2032.sas7bdat Database N/A N/A C.5.1 BRD0 Live Report Writer and HSC Datasets brd0e300b0d0b0aa0_hsc_t_2033.sas7bdat Database N/A N/A C.5.1 BRD0 Live Report Writer and HSC Datasets brd0e300b0d0b0aa0_hsc_t_2034.sas7bdat Database N/A N/A C.5.1 BRD0 Live Report Writer and HSC Datasets brd0e300b0d0b0aa0_hsc_t_2035.sas7bdat Database N/A N/A C.5.1 BRD0 Live Report Writer and HSC Datasets brd0e300b0d0b0aa0_hsc_t_2036.sas7bdat Database N/A N/A C.5.1 BRD0 Live Report Writer and HSC Datasets brd0e300b0d0b0aa0_hsc_t_2037.sas7bdat Database N/A N/A C.5.1 BRD0 Live Report Writer and HSC Datasets brd0e300b0d0b0aa0_hsc_t_2038.sas7bdat Database N/A N/A C.5.1 BRD0 Live Report Writer and HSC Datasets brd0e300b0d0b0aa0_hsc_t_2039.sas7bdat Database N/A N/A C.5.1 BRD0 Live Report Writer and HSC Datasets BYXX Data Dictionary & BRD0 Control Totals.xlsx Documentation N/A N/A C.5.1 BRD0 Live Report Writer and HSC Datasets BYXX RW Scenario BRD0 Standard Detail Live GTRVU 20XX0304.xlsb Report N/A N/A C.5.1 BYXX BRD0 Projection Results and Supplemental Materials BYXX Budget Impact Scenario BRD0 20XX0XX8.xlsb Report N/A N/A C.5.1 BYXX BRD0 Projection Results and Supplemental Materials BYXX Budget Impact Scenario BRD0 Compare Exhibits 20XX0XX8.xlsb Report N/A N/A C.8.1 BYXX Reliance and Morbidity with Priority and Age Splits Scenario BHA0 BYXX Reliance and Morbidity with Pri and Age Splits Scenario BHA0 20XX1015.xlsb Briefing Material N/A N/A C.4.4 BYXX SCI Workgroup File SCI BYXX Projection Reports-BRD0 20XX0311.xlsb Report N/A N/A C.8.2 FY20XX and FY 20XX Workload Summaries by YearMo BYXX Summary Exhibits - FY 2019 & FY 20XX GTRVUs by YearMo 20XX1013.xlsb Report N/A N/A C.4.4 LTSS HHHA P1a Expenditure Projections - BAA9 BYXX LTSS HHHA P1a Expenditure Projections 20XX1019.xlsb Analysis N/A N/A C.4.4 LTSS HHHA P1a Expenditure Projections - BHA0 LTSS HHHA P1a Expenditure Projections 20XX1004.xlsb Analysis N/A N/A C.4.4 LTSS HHHA P1a Expenditure Projections - BRA9 BYXX BRA9 LTSS HHHA P1a Expenditure Projections 20XX1020.xlsb Analysis N/A N/A C.5.2 LTSS RHF Reliance Summary BYXX RHF Reliance Summary 20XX0XX4.xlsb Report N/A N/A C.4.1 Monthly Female New Enrollment through September 20XX Monthly Female New Enrollment thru Sep23 20XX1026.xlsx Analysis N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_HSPC_sp_sbmkt_log.ldf Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_HSPC_sp_sbmkt.mdf Database N/A N/A

Requirements that were Unknown in Advance and are Non-Recurring Deliverables

Task # Deliverable Deliverable Files / Format Deliverable Description Month Delivery Frequency C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sbmkt_2040.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sbmkt_2024.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sbmkt_2025.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sbmkt_2026.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sbmkt_2027.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sbmkt_2028.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sbmkt_2029.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sbmkt_2030.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sbmkt_2031.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sbmkt_2032.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sbmkt_2033.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sbmkt_2034.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sbmkt_2035.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sbmkt_2036.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sbmkt_2037.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sbmkt_2038.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sbmkt_2039.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_HSPC_sp_sctr_log.ldf Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_HSPC_sp_sctr.mdf Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sctr_2040.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sctr_2024.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sctr_2025.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sctr_2026.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sctr_2027.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sctr_2028.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sctr_2029.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sctr_2030.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sctr_2031.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sctr_2032.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sctr_2033.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sctr_2034.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sctr_2035.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sctr_2036.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sctr_2037.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sctr_2038.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_sp_sctr_2039.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_HSPC_pf_sp_all_log.ldf Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_HSPC_pf_sp_all.mdf Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder shb0_hspc_pf_sp_all.sas7bdat Database N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder HSPC Data Dictionary 20XX0125.xlsx Documentation N/A N/A C.6.2 BYXX HSPC Projections - Spinal Cord Injury and Disorder HSPC Deliverables - File Names and Sizes 20XX0125.xlsx Documentation N/A N/A C.6.3 BYXX EHCPM Global Work RVUs by HCPCS for VADC FY20XX workload BYXX HCPCS GWRVU Schedule 20XX0330.xlsb Report N/A N/A C.7.1 BYXX EHCPM Morbidity Model Training BYXX EHCPM Morbidity Model Training 20XX1019.pdf Training Material N/A N/A

Requirements that were Unknown in Advance and are Non-Recurring Deliverables

Task # Deliverable Deliverable Files / Format Deliverable Description Month Delivery Frequency C.8.1 BYXXv2 Enrollment Projection Dashboards BYXXv2 Enrollment Projection Dashboard 20XX0222.xlsx Report N/A N/A C.8.1 BYXXv2 Enrollment Projection Dashboards BYXXv2 Enrollment-Veteran Projection Submarket Dashboard 20XX0222.xlsx Report N/A N/A C.5.2 BYXX MISSION Access Stanard Projections BYXX MISSION Access Standard Projections - For Rev Ops 20XX0504.xlsb Analysis N/A N/A C.5.2 BYXX MISSION Access Stanard Projections BYXX MISSION Access Standard Projections - For OCC 20XX0504.xlsb Analysis N/A N/A C.5.2 BYXX MISSION Access Standard Projections BYXX MISSION Access Standard Projections - For OCC 20XX0XX0.xlsb Analysis N/A N/A C.5.2 BYXX MISSION Access Standard Projections BYXX MISSION Access Standard Projections - For Rev Ops 20XX0XX1.xlsb Analysis N/A N/A C.5.2 BYXX MISSION Access Standard Projections BYXX MISSION Access Standard Projections - For OCC 20XX0131.xlsb Analysis N/A N/A C.9.1 BYXX 20XX Draft CHAMPVA Projections BYXX DRAFT CHAMPVA 20XX Model vs 20XX Model Assumptions 20XX0421.xlsb Report N/A N/A C.9.1 BYXX 20XX Draft CHAMPVA Projections BYXX 20XX DRAFT CHAMPVA Model Assumptions 20XX0421.xlsb Report N/A N/A C.9.1 BYXX 20XX Draft CHAMPVA Projections BYXX 20XX DRAFT CHAMPVA Report 20XX0421.xlsb Report N/A N/A C.9.1 BYXX Child Eligibility Expansion Scenarios BYXX Child Eligibility Expansion Scenarios 20XX0920.xlsb Analysis N/A N/A C.9.2 BYXX Beaudette Analysis Phase 1 BYXX Beaudette Analysis Phase 1 20XX1108.xlsb Analysis N/A N/A C.9.2 BYXX Beaudette Analysis Phase 1 BYXX Beaudette Analysis Phase 1 20XX1105.xlsb Analysis N/A N/A C.9.2 BYXXv2 Draft PCAFC Projections BYXXv2 Draft PCAFC Projections 20XX0510.xlsb Report N/A N/A C.9.2 BYXXv2 Draft PCAFC Projections BYXXv2 Draft PCAFC Projection Model Assumptions 20XX0510.xlsb Report N/A N/A C.5.2 BYXX Newborn Care Transportation BYXX Newborn Care Transportation 20XX0325.xlsb Analysis N/A N/A C.5.2 BYXX Newborn Care Transportation BYXX Newborn Care Transportation 20XX0315.xlsb Analysis N/A N/A C.5.2 BYXX Fertility Bill Estimates BYXX Fertility Bill Estimates 20XX0124.xlsb Analysis N/A N/A C.5.2 BYXX WHS Legislative Updates BYXX Fertility Bill Estimates 20XX0802.xlsb Analysis N/A N/A C.5.2 BYXX MISSION Access Standards Scenarios LRB0 - LRI0 BYXX MISSION Access Standard Projections - For RevOps 20XX1213.xlsb Analysis N/A N/A C.5.2 BYXX MISSION Access Standards Scenarios LRB0 - LRI0 BYXX MISSION Access Standard Projections - For OCC 20XX1213.xlsb Analysis N/A N/A C.9.6 20XX 3D Model 20XX Dx19EBAB1(NC) MH RRTP 3D Model Key Drivers 20XX0817.xlsb Report N/A N/A C.9.6 20XX 3D Model 20XX Dx19EBAB1(NC) MH RRTP 3D Model Pred and Actuals 20XX0817.xlsb Report N/A N/A C.9.6 20XX 3D Model 20XX Dx19EBAB1 MH RRTP 3D Model Pred and Actuals 20XX0805.xlsb Report N/A N/A C.9.6 20XX 3D Model Key Drivers 20XX Dx22EBBA2 MH RRTP 3D Model Key Drivers - alt 1b2 - 20XX1017.xlsb Report N/A N/A C.9.7 RCS Unique Utilizer Summary BYXX RCS Service Projection Model - Unique Utilizers 20XX1101.xlsb Report N/A N/A C.5.2 BYXX Adoption Estimates BYXX Adoption Estimates 20XX0310.xlsb Analysis N/A N/A C.9.2 BYXX Beaudette Analysis Phase 1 BYXX Beaudette Analysis Phase 1 20XX1029.xlsb Analysis N/A N/A C.9.8 Scenarios MS Excel Analysis N/A N/A C.4.4 Utilization Summaries for Womens Health BYXX Female Reliance Morbidity Adjustments 20XX0412.xlsb Report March N/A C.6.1 Analyses to support Planning MS Excel Analysis N/A N/A C.6.1 Reports to support Planning MS Word Report N/A N/A C.6.1 Documented actions to support Planning MS Word Documentation N/A N/A C.9.8 Reports MS Word or Excel Report N/A N/A

Unknown, Non Recurring

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