About this file

This document is a Travel Authorization Request form which is used to request approval for official travel. The form includes fields for the requestor's information, travel dates, destination, purpose of the trip, associated contract details, and estimated travel costs for transportation, lodging, per diem, and other expenses. The form must be approved by an approving official, who can indicate their approval or disapproval and provide any additional comments.

The related federal contract opportunity is a solicitation issued by the Department of Veterans Affairs Technology Acquisition Center Austin for Initial Outfitting, Transition, and Activation (IOTA) services in support of the Oklahoma City VA Medical Center Surgical Intensive Care Unit and Operating Room Area Activation. The solicitation number is 36C77624Q0204. Interested offerors should review the attached solicitation and all related attachments for full details on the requirements and submission instructions.

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Other files

File Type Posted
C01 - Notice of Award - OKC.pdf PDF
ATTACHMENT T - 635-456 ORSICU - Rm x Rm PRCL REVISED.xlsx XLSX spreadsheet
S06 36C77624Q0204 0002 OKC.docx DOCX document
36C77624Q0204 0001.docx DOCX document
ATTACHMENT D - Contract Staff Roster.pdf PDF
ATTACHMENT V - OKC ORSICU - Sheets AE111 and AE112.pdf PDF
ATTACHMENT J - Integrated Move Plan Template.xlsx XLSX spreadsheet
ATTACHMENT A - PWS - OKC IOTA 5.30.2024.pdf PDF
ATTACHMENT T - 635-456 ORSICU - Rm x Rm PRCL.xlsx XLSX spreadsheet
ATTACHMENT O - QASP.docx DOCX document
ATTACHMENT I - Disposal Plan Template.xlsx XLSX spreadsheet
ATTACHMENT N - 6500.6 Appendix A.pdf PDF
ATTACHMENT S - Pricing Worksheet - OKC.xlsx XLSX spreadsheet
S02 - 36C77624Q0204_1.docx DOCX document
ATTACHMENT H - Contents Acq Plan Template 9.21.2023.xlsx XLSX spreadsheet
ATTACHMENT K - Proposed FTE Report.xlsx XLSX spreadsheet
ATTACHMENT Q - VSC Security Package 3.4.2024.pdf PDF
ATTACHMENT G - WBS Template.pdf PDF
ATTACHMENT B - OKC Activation Project Timelines.xlsx XLSX spreadsheet
ATTACHMENT M - Procurement Package Template 5.1.2024.pdf PDF
ATTACHMENT L - Furniture IDIQ Templates.pdf PDF
ATTACHMENT R - Wage Determination.pdf PDF
ATTACHMENT U - OKC ORSICU - CFM Phasing Plan.pdf PDF
ATTACHMENT P - PDAT Summary - OKC.pdf PDF
ATTACHMENT E - Risk Management Plan and Register Template.xlsx XLSX spreadsheet
ATTACHMENT F - Change Management Plan and Log Template.xlsx XLSX spreadsheet
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Text version

Travel Authorization Request

Requestor Name:

Organization:

Position Title:

Travel Dates:

Traveling from:

Traveling to:

Purpose of trip:

Associated Task, Subtask and/or Deliverable:

Duration of Trip (excluding travel days):

Approximate Costs:

- Transportation:

- Lodging:

- Per Diem:

- Other:

- TOTAL:

Approving Official Name:

Approved: o Yes oNo

Approving Official Signature:

Comments:

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