Attachment 1 - Invoice Inquiry Tracker.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
IN HOME HOSPITAL BEDS
Solicitation number
36C10G25R0011
Issued by

About this file

This file is a template spreadsheet titled "Invoice Inquiry Tracker" that appears to be used for tracking medical equipment orders, specifically related to the Department of Veterans Affairs' solicitation for in-home hospital beds. The tracker includes columns for recording station/VISN numbers, purchase order information, patient details (name and SSN), order and implant dates, customer information, unit quantities, pending order status, CFN identifiers and descriptions, and batch numbers.

The template appears to be an administrative tool supporting the broader solicitation (36C10G25R0011) for in-home hospital beds being procured by the Department of Veterans Affairs Headquarters. However, as a template, it does not contain actual procurement requirements, response dates, or pricing terms for the solicitation itself.

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Other files

File Type Posted
Final RFP 36C10G25R0011 Amendment 0002.docx DOCX document
36C10G25R0011 0002.docx DOCX document
36C10G25R0011 0001.docx DOCX document
Final RFP 36C10G25R0011 Amendment 0001.docx DOCX document
Solicitation Questions and Answers Hospital Beds Amend 0001.docx DOCX document
Attachment 9 - Pricing Schedule Amendment 0001.xlsx XLSX spreadsheet
Attachment 4 - Pay.gov Vendor Submittal Instructions.pdf PDF
36C10G25R0011.docx DOCX document
Attachment 9 - Pricing Schedule.xlsx XLSX spreadsheet
Attachment 8 - Past Performance Questionnaire.docx DOCX document
Attachment 3 - QSR Reporting Tool.xlsx XLSX spreadsheet
Attachment 7 - RFP Questions.xlsx XLSX spreadsheet
Attachment 2 - Contract Discrepancy Report.pdf PDF
Attachment 6 - Cross Reference Index.xlsx XLSX spreadsheet
Attachment 5 - HIPAA-Business Associate Agreement.docx DOCX document
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Text version

STATION OR VISN NO.

PO # (If Available) AP Number Patient Name Last 4 SSN Order Date Implant Date Order Number Customer Number Customer Name Units PO Pending Ord Days Pending CFN Id CFN Desc Batch Number

File details come from the government source that posted it. Updated .