Attachment A Spokane Estimated Test Volume.xlsx

This is an Excel spreadsheet attachment containing detailed test volume data and estimates for clinical chemistry laboratory tests at a VA facility in Spokane. The file breaks down historical and projected test volumes across two analyzers (Pro 1 and Pro 2) for December 2023-2024, including routine, rerun, STAT, calibration, and quality control tests for over 70 different clinical chemistry analytes. The data shows estimated annual test volumes ranging from 100-46,400 tests per year for various analytes, with high-volume tests including basic metabolic panel components (sodium, potassium, chloride, CO2, glucose, BUN, creatinine) requiring 38,000-46,400 tests annually, while specialized tests like digoxin and vancomycin require only 300-400 tests annually.

The data appears to support procurement requirements for a clinical chemistry analyzer system outlined in solicitation 36C26025Q0178, which seeks a Federal Supply Schedule contractor to provide laboratory equipment, reagents, controls, supplies and disposables to the Spokane VA Medical Center. The file provides detailed testing workload data to help vendors understand the scope and volume of testing requirements that their proposed solutions must support.