Attachment A Line Item Spreadsheet.xlsx
XLSX spreadsheet 446 KB Posted
- Attached to
- 6530--REFRACTION WORKSTATION SALISBURY Federal contract opportunity
- Solicitation number
- 36C24623Q1194
About this file
This spreadsheet contains line item information for modification number P00003 to contract 36C26319C0128 for cemetery maintenance services. The modification is for tree removal work. The spreadsheet lists fields for item numbers, descriptions, pricing and other details.
The related federal contract opportunity is solicitation number 36C24623Q1194 from the Department of Veterans Affairs for a refraction workstation. The solicitation was issued by VISN 6 and is for an ophthalmic device. The spreadsheet appears to contain a template for capturing line item details for modifications to an existing contract for cemetery services, while the separate opportunity notice is for medical equipment.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C24623Q1194.docx | DOCX document |
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Text version
Action Line Item Information
| Action Type Name | Primary ID | Secondary ID | Mod Number | Title | Order Discount Type Name | Order Discount Type | Order Discount | |
| CON-MOD | 36C26319C0128 | P00003 | PR Cemetery Maintenance Modification - | |||||
| Tree Removal | Percent | 0 |
KB Version: FY21.07A
Items Item Number SLIN Description Ref CLIN Comment Include Comments in Document Contract Period Pop Begin Pop End Quantity Unit of Measure Packaging Multiple Receipt Type Line Item Is Unit Price Item Discount Type Name Item Discount Date Updated Address1 Address2 Address3 City State Zip Zip4 Country Mark For Contact Name Contact Phone Contact Email Delivery Date FOB Special Instructions Include Instructions/Comments in Document PRINCIPAL NAICS CODE PRODUCT/SERVICE CODE UNSPSC SIC CODE MANUFACTURER PART NUMBER (MPN) NATIONAL STOCK NUMBER LOCAL STOCK NUMBER DM DOC ID DELIVERY REF. COUNTER UNIT TEXT/DESCRIPTION DELIVERY REFERENCE ITEM MASTER FILE NUMBER EXPENDABLE/NON-EXPENDABLE QUANTITY REQUESTED UNIT OF PURCHASE CODE UNIT OF PURCHASE TEXT/DESC. NDC FOOD GROUP CODE NIF ITEM NUMBER MINIMUM ORDER QUANTITY MAXIMUM ORDER QUANTITY REQUIRED ORDER MULTIPLE UNIT CONVERSION FACTOR SPECIAL REMARKS CLINICAL DISCIPLINE ITEM PRICE ON BPA BASE OR OPTION PERIOD ITEM CONTROLLED SUBSTANCE BASE LINE ITEM NUMBER ENVIRONMENTAL ATTRIBUTE CODE ESTIMATED QUANTITY ITEM PRICE ON FSS/BOA ITEM PRICE ON FSS ITEM PRICE ON FSS (1-500 UNITS) ITEM PRICE ON FSS (501-1000 UNITS) ITEM PRICE ON FSS (1001-1500 UNITS) ITEM PRICE ON FSS (1500+ UNITS) EVALUATED ITEM PRICE ON FSS GPC ACCEPTED GREEN PRODUCT HAZARDOUS MATERIAL ITEM PART NAME ITEM PART NUMBER ITEM TYPE ITEMS PER UNIT OF SALE (UOS) LATEX FREE ITEM MODEL NUMBER OEM CAGE CODE OEM COUNTRY OF ORIGIN OEM DUNS NUMBER OEM NAME SALE START DATE SALE END DATE ITEM SALE PRICE SALIENT CHARACTERISTIC REFERENCED CONTRACT NUMBER REFERENCED CONTRACT LINE NUMBER REFERENCED CONTRACT SUB LINE NUMBER DRAWING NUMBER SPECIFICATION NUMBER SERIAL NUMBER MANUFACTURER NAME YEAR OF MANUFACTURE PROGRAM CODE VENDOR PART NUMBER TSP AUTHENTICATION CODE TRANSPORTATION PRIORITY NUMBER
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