36C24626Q0523 LineItems.xlsx
XLSX spreadsheet 449 KB Posted
- Attached to
- C220--Pharmacy Carousel Replacement Small Business Set Aside Federal contract opportunity
- Solicitation number
- 36C24626Q0523
About this file
This is a line items spreadsheet for solicitation 36C24626Q0523, a Small Business Set Aside pharmacy carousel replacement project for the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6. The file appears to be a pricing and line item template that would detail the specific products, quantities, and costs associated with the pharmacy carousel structural analysis and replacement requirements.
Without access to the detailed cell contents and line item data within the Excel file, the specific product specifications, quantities required, unit prices, delivery schedules, and total pricing cannot be confirmed from this summary. To fully evaluate this solicitation opportunity, the actual line item details within the spreadsheet—including equipment specifications, delivery timelines, pricing terms, and any associated services—would need to be reviewed directly.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Bldg. 143 Sht 143-S2 Typical Details and Notes.pdf | ||
| Bldg. 143 Sht 143-S1 Typical Details and Notes.pdf | ||
| Answers to Vendor Questions.pdf | ||
| Bldg.143-S13 Bsmt Level Framing Foundation Plan Zone F.pdf | ||
| Bldg.143-24 Bsmt Level Zone F Dimension Plan.pdf | ||
| Bldg.143-S37 Column Schedule.pdf | ||
| Bldg.143-S6 Sbsmt Level Foundation Plan Zone E F.pdf | ||
| 36C24626Q0523 0001.docx | DOCX document | |
| 36C24626Q0523_2.docx | DOCX document |
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Text version
Action Line Item Information
| Action Type Name | Primary ID | Secondary ID | Mod Number | Title | Order Discount Type Name | Order Discount Type | Order Discount |
| VHA-SERVICES-RFQ | 36C24626Q0523 | Pharmacy Carousel Replacement | Percent | 0 |
KB Version: FY26.05A
Items
| ITEM NUMBER | SLIN | DESCRIPTION | REF CLIN | COMMENT | INCLUDE COMMENTS IN DOCUMENT | CONTRACT PERIOD | POP BEGIN | POP END | QUANTITY | UNIT OF MEASURE | PACKAGING MULTIPLE | RECEIPT TYPE | LINE ITEM IS | UNIT PRICE | ITEM DISCOUNT TYPE NAME | ITEM DISCOUNT | DATE UPDATED | ADDRESS1 | ADDRESS2 | ADDRESS3 | CITY | STATE | ZIP | ZIP4 | COUNTRY | MARK FRO | CONTACT NAME | CONTACT PHONE | CONTACT EMAIL | DELIVERY DATE | FOB | SPECIAL INSTRUCTIONS | INCLUDE INSTRUCTIONS/COMMENTS IN DOCUMENT | INCLUDE DATA VALUES IN DOCUMENT | PRINCIPAL NAICS CODE | PRODUCT/SERVICE CODE | UNSPSC | SIC CODE | MANUFACTURER PART NUMBER (MPN) | NATIONAL STOCK NUMBER | LOCAL STOCK NUMBER | DM DOC ID | DELIVERY REF. COUNTER | UNIT TEXT/DESCRIPTION | DELIVERY REFERENCE | ITEM MASTER FILE NUMBER | EXPENDABLE/NON-EXPENDABLE | QUANTITY REQUESTED | UNIT OF PURCHASE CODE |
| 0001 | Pharmacy Carousel Structural Analysis | Pharmacy Carousel Structural Analysis | No | Base | 5/15/26 | 6/14/26 | 1 | EA | 0 | Quantity | Priced | 0 | Percent | 0 | Engineering Department | Salem VA Medical Center | 1970 Roanoke Blvd | Salem | VA | 24153 | USA | NONE | No | No | 541330 | C220 | 0 | 0 | E | 1.00 | EA |
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