ATTACHMENT I - Proposed FTE Report.xlsx

This is a template spreadsheet (Attachment I - Proposed FTE Report) designed to capture staffing information related to Initial Outfitting Transition and Activation (IOTA) services for a VA facility in Pflugerville. The spreadsheet template includes columns for tracking department/service clinic information, projected first use dates, position descriptions, grades, current and new FTE counts, new hire justifications, activation support details, hiring timelines, salary information, and approval status.

The template appears to be a required deliverable for contract 36C77625Q0079 issued by the Department of Veterans Affairs Technology Acquisition Center in Austin, with data meant to be entered directly into a SharePoint system. The spreadsheet is specifically structured to monitor staffing needs and activation tasks for what appears to be a new Community Based Outpatient Clinic (CBOC) in Pflugerville.