ATTACHMENT G - Change Management Log Template.xlsx

This file is a Change Management Log Template in Excel format that contractors are required to use for tracking and documenting changes during contract performance. The template establishes a standardized data collection structure for recording change requests and their disposition throughout the contract lifecycle. Contractors must utilize SharePoint to enter data directly into the system rather than submitting the template file itself, as the actual deliverable data and information requirements are defined within the SharePoint tool.

The Change Management Log Template requires contractors to document the following information for each change entry: creation date, impacted department, description of the change, justification for the change, issue status, priority level, impact to schedule, anticipated cost, disposition date, approval authority, and comments. This template serves as a mechanism for the Department of Veterans Affairs Technology Acquisition Center Austin to monitor and manage contract modifications and change orders throughout the performance period of the St. Louis JC Bed Tower IOTA RFQ (Solicitation Number 36C77627Q0011).