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36C25519Q0216 Attachment A POC INR ZR.xlsx

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Attachment A

Attachment A FACILITIES
ST LOUIS VA MEDICAL CENTER (VAMC) 915 N. GRAND BLVD. ST LOUIS, MO. 63106
WICHITA VA MEDICAL CENTER (VAMC) 5500 E. KELLOGG WICHITA KS. 67218
KANSAS CITY VA MEDICAL CENTER (VAMC) 4801 E LINWOOD BLVD. KANSAS CITY, MO 63126

Attachment C

BASE YEAR: ST LOUIS
CLIN #ItemEst. Annual Usage/TestsUnitUnit PriceAggregate Yearly Cost
001Meters12Each
002Downloader/Recharger12Each
003RALS Web3 Download Locations12Each
004PT/INR Strips6720 testsBox
005Control Sets60Box
TOTAL COST
BASE YEAR: WICHITA
001Meters25Each
002Downloader/Recharger25Each
003RALS Web3 Download Locations25Each
004PT/INR Strips7000 testsBox
005Control Sets55Box
TOTAL COST
BASE YEAR: KANSAS CITY
001Meters8Each
002Downloader/Recharger8Each
003RALS Web3 Download Locations8Each
004PT/INR Strips864 TestsBox
005Control Sets15Box
TOTAL COST
BASE YEAR TOTAL FOR ALL FACILITS
OPTION YEAR I: ST LOUIS
CLIN #ItemEst. Annual Usage/TestsUnitUnit PriceAggregate Yearly Cost
001Meters12Each
002Downloader/Recharger12Each
003RALS Web3 Download Locations12Each
004PT/INR Strips6720 testsBox
005Control Sets60Box
TOTAL COST
OPTION YEAR I: WICHITA
001Meters25Each
002Downloader/Recharger25Each
003RALS Web3 Download Locations25Each
004PT/INR Strips7000 testsBox
005Control Sets55Box
TOTAL COST
OPTION YEAR I: KANSAS CITY
001Meters8Each
002Downloader/Recharger8Each
003RALS Web3 Download Locations8Each
004PT/INR Strips864 TestsBox
005Control Sets15Box
TOTAL COST
OPTION YEAR I TOTAL FOR ALL FACILITIES
OPTION YEAR II: ST LOUIS
CLIN #ItemEst. Annual Usage/TestsUnitUnit PriceAggregate Yearly Cost
001Meters12Each
002Downloader/Recharger12Each
003RALS Web3 Download Locations12Each
004PT/INR Strips6720 testsBox
005Control Sets60Box
TOTAL COST
OPTION YEAR II: WICHITA
001Meters25Each
002Downloader/Recharger25Each
003RALS Web3 Download Locations25Each
004PT/INR Strips7000 testsBox
005Control Sets55Box
TOTAL COST
OPTION YEAR II: KANSAS CITY
001Meters8Each
002Downloader/Recharger8Each
003RALS Web3 Download Locations8Each
004PT/INR Strips864 TestsBox
005Control Sets15Box
TOTAL COST
OPTION YEAR II TOTAL FOR ALL FACILITIES
OPTION YEAR III: ST LOUIS
CLIN #ItemEst. Annual Usage/TestsUnitUnit PriceAggregate Yearly Cost
001Meters12Each
002Downloader/Recharger12Each
003RALS Web3 Download Locations12Each
004PT/INR Strips6720 testsBox
005Control Sets60Box
TOTAL COST
OPTION YEAR III: WICHITA
001Meters25Each
002Downloader/Recharger25Each
003RALS Web3 Download Locations25Each
004PT/INR Strips7000 testsBox
005Control Sets55Box
TOTAL COST
OPTION YEAR III: KANSAS CITY
001Meters8Each
002Downloader/Recharger8Each
003RALS Web3 Download Locations8Each
004PT/INR Strips864 TestsBox
005Control Sets15Box
TOTAL COST
OPTION YEAR III TOTAL FOR ALL FACILITIES
OPTION YEAR IV: ST LOUIS
CLIN #ItemEst. Annual Usage/TestsUnitUnit PriceAggregate Yearly Cost
001Meters12Each
002Downloader/Recharger12Each
003RALS Web3 Download Locations12Each
004PT/INR Strips6720 testsBox
005Control Sets60Box
TOTAL COST
OPTION YEAR IV: WICHITA
001Meters25Each
002Downloader/Recharger25Each
003RALS Web3 Download Locations25Each
004PT/INR Strips7000 testsBox
005Control Sets55Box
TOTAL COST
OPTION YEAR IV: KANSAS CITY
001Meters8Each
002Downloader/Recharger8Each
003RALS Web3 Download Locations8Each
004PT/INR Strips864 TestsBox
005Control Sets15Box
TOTAL COST
OPTION YEAR IV TOTAL ESFOR ALL FACILITIES
GRAND TOTAL

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