ATTACHMENT E - Risk Management Plan and Register Template.xlsx

XLSX spreadsheet 15 KB Posted

Attached to
Q702--Brainerd Multi-Specialty Clinic IOT&A
Solicitation number
36C77625Q0137
Issued by

About this file

The file is an Attachment E Risk Management Plan and Register Template for a VA Healthcare facility lease project in Brainerd, Minnesota. The template provides a structured approach for tracking and managing project risks, including columns for risk severity, status, category, impact, probability, mitigation strategies, creation date, assignment, and resolution. The template is designed to be populated directly in a SharePoint tool, enabling systematic risk documentation and monitoring.

The associated federal contract opportunity (Solicitation Number 36C77625Q0137) involves a new VA outpatient clinic expansion project. The proposed facility will be approximately 41,052 net usable square feet, increasing the current footprint by 15,733 NUSF and providing 230 parking spaces. The clinic will enhance Veterans' healthcare access by accommodating Patient-Aligned Care Team (PACT) design and expanding services in mental health, rehabilitation, audiology, and other specialty areas. The project stems from a 2018 Congressional approval to improve VA healthcare facilities and is being managed by the Department of Veterans Affairs Technology Acquisition Center in Austin.

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Other files

File Type Posted
ATTACHMENT A - Brainerd IOTA PWS revised.pdf PDF
S06 36C77625Q0137 0001.pdf PDF
ATTACHMENT M - Procurement Package Template and 6500 12.16.2024.pdf PDF
S02 36C77625Q0137.pdf PDF
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ATTACHMENT H - Contents Acq Plan Template 9.21.2023.xlsx XLSX spreadsheet
ATTACHMENT J - Integrated Move Plan Template.xlsx XLSX spreadsheet
ATTACHMENT S - Pricing Worksheet.xlsx XLSX spreadsheet
ATTACHMENT B - Brainerd Multi-Specialty Activation Project Timelines.xlsx XLSX spreadsheet
ATTACHMENT C - Travel Authorization Request.pdf PDF
ATTACHMENT D - Contract Staff Roster.pdf PDF
ATTACHMENT G - WBS Template.pdf PDF
ATTACHMENT O - PDAT Summary - Brainerd.pdf PDF
ATTACHMENT Q - Wage Determination.pdf PDF
ATTACHMENT R - Brainerd Equipment List.xlsx XLSX spreadsheet
Addendum to 52.212-1 - Brainerd Instructions.docx DOCX document
ATTACHMENT I - Equipment Inventory_ReUse and Disposal Plan Template.xlsx XLSX spreadsheet
ATTACHMENT K - Proposed FTE Report.xlsx XLSX spreadsheet
ATTACHMENT N - QASP.docx DOCX document
ATTACHMENT A - Brainerd IOTA - Final PWS.pdf PDF
ATTACHMENT F - Change Management Plan and Log Template.xlsx XLSX spreadsheet
ATTACHMENT L - Furniture IDIQ Templates.pdf PDF
ATTACHMENT P - VSC Security Package 3.11.2025.pdf PDF
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query

Attachment is a representation of required information/data.
Actual deliverable data/information requirements are defined in SharePoint tool.
Note: Contractor shall utilize SharePoint to enter data directly into system.
Risk SeverityTitleIssue StatusCategoryImpact of RiskProbability of RiskMitigationCreatedAssigned ToDate ResolvedComments

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