36C26223Q1183 Line Items.xlsx

XLSX spreadsheet 437 KB Posted

Attached to
6530--Supply Inventory System Federal contract opportunity
Solicitation number
36C26223Q1183
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22

About this file

This document contains line item information for solicitation number 36C26223Q1183 from the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 for a supply inventory system. The line items include 24 items with no descriptions, quantities, or pricing provided. The document appears to be a template or worksheet for inputting line item details for a solicitation for a supply inventory system, but it does not include information on the specific products or services required to fulfill the solicitation.

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Other files for this federal contract opportunity

Other files attached to 6530--Supply Inventory System, newest first.
File Type Posted
S06 36C26223Q1183 0002.pdf PDF
A.2 Revised Statement of Work.docx DOCX document
36C26223Q1183 0001.docx DOCX document
S06 36C26223Q1183 0001.pdf PDF
36C26223Q1183.docx DOCX document
VA Phoenix - Primary and Secondary List with Facility Name and Location.xlsx XLSX spreadsheet

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Text version

Action Line Item Information

Action Type NamePrimary IDSecondary IDMod NumberTitleOrder Discount Type NameOrder Discount TypeOrder Discount
VHA-SUPPLIES-RFQ36C26223Q1183Supply Inventory SystemPercent0

KB Version: FY23.06A

Items

Item NumberSLINDescriptionRef CLINCommentInclude Comments in DocumentContract PeriodPop BeginPop EndQuantityUnit of MeasurePackaging MultipleReceipt TypeLine Item IsUnit PriceItem Discount Type NameItem DiscountDate UpdatedAddress1Address2Address3CityStateZipZip4CountryMark ForContact NameContact PhoneContact EmailDelivery DateFOBSpecial InstructionsInclude Instructions/Comments in DocumentPRINCIPAL NAICS CODEPRODUCT/SERVICE CODEUNSPSCSIC CODEMANUFACTURER PART NUMBER (MPN)NATIONAL STOCK NUMBERLOCAL STOCK NUMBERDM DOC IDDELIVERY REF. COUNTERUNIT TEXT/DESCRIPTIONDELIVERY REFERENCEITEM MASTER FILE NUMBEREXPENDABLE/NON-EXPENDABLEQUANTITY REQUESTEDUNIT OF PURCHASE CODEUNIT OF PURCHASE TEXT/DESC.
0001NoBaseQuantityPricedPercent0.00%No
0002NoBaseQuantityPricedPercent0.00%No
0003NoBaseQuantityPricedPercent0.00%No
0004NoBaseQuantityPricedPercent0.00%No
0005NoBaseQuantityPricedPercent0.00%No
0006NoBaseQuantityPricedPercent0.00%No
0007NoBaseQuantityPricedPercent0.00%No
0008NoBaseQuantityPricedPercent0.00%No
0009NoBaseQuantityPricedPercent0.00%No
0010NoBaseQuantityPricedPercent0.00%No
0011NoBaseQuantityPricedPercent0.00%No
0012NoBaseQuantityPricedPercent0.00%No
0013NoBaseQuantityPricedPercent0.00%No
0014NoBaseQuantityPricedPercent0.00%No
0015NoBaseQuantityPricedPercent0.00%No
0016NoBaseQuantityPricedPercent0.00%No
0017NoBaseQuantityPricedPercent0.00%No
0018NoBaseQuantityPricedPercent0.00%No
0019NoBaseQuantityPricedPercent0.00%No
0020NoBaseQuantityPricedPercent0.00%No
0021NoBaseQuantityPricedPercent0.00%No
0022NoBaseQuantityPricedPercent0.00%No
0023NoBaseQuantityPricedPercent0.00%No
0024NoBaseQuantityPricedPercent0.00%No

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