Copy of UDO Priority Listing EOM April Division I with new ACQ plan.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- Custom Server Federal contract opportunity
- Solicitation number
- 36C25523Q0292_1
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Appendix B PPS.pdf | ||
| MD ERA PortsProtocolsServices.xlsx | XLSX spreadsheet | |
| 36C25523Q0292_1.pdf | ||
| MDS2.pdf | ||
| 6500.pdf | ||
| Appendix C System Inventory (1).pdf |
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Text version
Sheet1
| Station | Contract Number | Acquisition Plan Number | COR POC | PO | Vendor | Start Date | End Date | Last Activity | Obligated | Expended | Remaining | Current Desktop | Status |
| 589 | 36C25521A0001 | 36C25522N0027 | Zaida Rivera | C20027 | ABBOTT LABORATORIES | 10/15/21 | 10/14/22 | 10/25/22 | $ 1,307,074.07 | $ 1,009,713.47 | $ 297,360.60 | Bruce Kidder | |
| 589 | 36C25520D0007 | 36C25522N0036 | Scott Holt | C20036 | AMERICAN MEDICAL RESPONSE | 11/1/21 | 10/31/22 | 12/21/22 | $500,000.00 | $327,915.24 | $ 172,084.76 | Tresanna Tacia | |
| 589 | 36C25520A0044 | 36C25521N0323 | Zakiyyah Stover | C10184 | BAXTER HLTHCARE CORP | 4/26/21 | 6/30/22 | 9/27/22 | $560,881.87 | $238,775.58 | $ 322,106.29 | Courtney Chattman | |
| 589 | 36C25520A0044 | Zakiyyah Stover | C20301 | BAXTER HLTHCARE CORP | 7/1/22 | 10/31/22 | 5/3/23 | $252,499.05 | $90,429.46 | $ 162,069.59 | Courtney Chattman | ||
| 589 | VA255-17-C-0123 | C10219 | CENSIS TECHNOLOGIES INC. | 3/20/21 | 10/31/22 | 10/13/21 | $88,710.00 | $38,420.02 | $ 50,289.98 | Darlene Gonzales | |||
| 589A4 | 36C25518D0177 | 36C25518N3051P00002 | Kristen Crews | 589C03160 | Prairie Farms Dairy | 6/20/20 | 6/19/21 | 8/27/21 | $43,941.00 | $38,629.13 | $ 22,681.87 | Desmond Sysengchanh | |
| 589A4 | 36C25518D0177 | Kristen Crews | 589C13199 | Prairie Farms Dairy | 6/20/21 | 6/19/22 | 7/18/22 | $45,101.85 | $38,042.52 | $ 7,059.33 | Desmond Sysengchanh | ||
| 589A4 | 36C25521A0033 | Danae Bush | 589C13220 | Abbott labs | 7/28/21 | 4/27/22 | 7/19/22 | $801,005.52 | $728,613.48 | $ 72,392.04 | Michael Murphy | 0.00 REMAINING | |
| 589A4 | 36C25520N0371 | no ACQ plan request | IlahRae Whyatt | 589C03211 | GRIFOLS | 7/30/21 | 7/29/22 | 8/31/21 | $25,000.00 | $11,907.87 | $ 13,092.13 | George Johnson | Deob is in Draft Form |
| 589A4 | 36C25520N0181 | no ACQ plan request | IlahRae Whyatt | 589C03178 | ROCHE DIAGNOSTICS CORPORATION | 6/1/20 | 5/30/22 | 8/21/22 | $38,426.04 | $21,466.00 | $ 16,960.04 | Vernon Hoobler | |
| 589A5/A6 | 36C255-23-AP-1257 | VA-23-00043623 | Luke Bowers | 589-A12020 | Four Points Technology LLC | 5/6/21 | 5/31/22 | 6/21/22 | $323,393.43 | $323,151.57 | $ 241.86 | Denise Maynard | |
| 589A5/A6 | VA255-16-D-0030 | VA-21-00077647 | Amber Jenkins | 589-C02071 | Harold A Burdeette Dental Lab | 12/1/19 | 11/30/20 | 6/1/21 | $50,000.00 | $28,926.89 | $ 21,073.11 | Bruce Kidder | |
| 589A5/A6 | 36C255-23-AP-0154 | VA-23-00015374 | Philip Salazar | 589-C02186 | BMT Consulting INC | 5/1/20 | 4/30/21 | 5/27/21 | $249,000.00 | $246,333.00 | $ 2,667.00 | Bruce Kidder | |
| 589A5/A6 | 36C255-22-AP-3472 | VA-22-00087109 | Jodi McKinney | 589-C92319 | Acustaf Development Corp | 9/25/19 | 9/25/21 | 2/25/21 | $492,192.00 | $477,019.67 | $ 15,172.33 | Bruce Kidder | |
| 589A5/A6 | 36C255-21-AP-2407 | VA-21-00063035 | Rachel Bristow | 589-C92172 | Anderson Erickson Dairy Co | 6/20/19 | 6/19/20 | 6/19/20 | $15,000.00 | $13,445.10 | $ 1,554.90 | Desmond Sysengchanh | |
| 589A7 | 47QRAA18D00D7 | 36C25521F0017 P00001 | Victoria Arnce | 589C21048 | NATIONWIDE PHARMACEUTICAL LLC | 12/17/21 | 1/3/23 | 10/4/22 | $50,000.00 | $14,992.72 | $ 35,007.28 | Bruce Kidder | |
| 589A7 | VA255-17-C-0044 | 36C255-21-AP-3598 | Christopher Mechem | 589C11057 | CEPHEID | 8/23/21 | 3/7/22 | 4/15/22 | $26,754.58 | $14,604.56 | $ 12,150.02 | Jeanine Wallace | |
| 589A7 | 36C25523P0105 | 36C255-23-AP-0411 | Christopher Mechem | 589C31056 | OLYMPUS AMERICA INC | 1/5/23 | 1/15/23 | $13,536.00 | $0.00 | $ 13,536.00 | Ronald Castle | ||
| 589A7 | 36C25520D0046 | 36C25520N0357 | Karen VanEmbden | 589C01144 | MEDICOMP INC | 7/10/20 | 8/8/20 | 2/27/23 | $55,180.00 | $34,910.00 | $ 20,270.00 | Denise Maynard | |
| 589A7 | VA255-19-D-0003 | 36C25521N0052 | Meaghan Rader | 589C11026 | VET REPORTING LLC | 11/1/20 | 10/31/21 | 2/27/23 | $21,075.00 | $9,149.37 | $ 11,925.63 | Denise Maynard | |
| 657 | 36C25521F0178 | 36C255-21-AP-3100 | Jack Wright | 657C10368 | GOVERNMENT MARKETING & PROCUREMENT | 9/30/21 | 9/29/22 | 7/14/22 | $2,965,432.96 | $2,289,002.92 | $ 676,430.04 | Michael Murphy | Requested ACQ Plan 6/6/2023. Didn't receive it yet but I will send Mod To KTR 6/12/23 |
| 657 | 36C25521A0001 | 36C255-21-AP-4141 | Zaida Rivera | 657C20043 | ABBOTT LABS | 10/18/21 | 10/14/22 | 2/22/23 | $847,754.54 | $557,264.52 | $ 290,490.02 | Bruce Kidder | |
| 657 | 36C25521D0001 | 36C255-22-AP-0402 | Angela Thomas | 657C20013 | ABBOTT AMBULANCE INC | 10/1/21 | 9/30/22 | 9/23/22 | $1,780,219.84 | $1,597,312.30 | $ 182,907.54 | Leslie Ross | |
| 657 | 36C25519D0205 | 36C255-21-AP-3843 | Zaida Rivera | 657C20034 | BIOFIRE DIAGNOSTICS LLC | 10/1/21 | 9/30/22 | 8/15/22 | $532,000.00 | $357,913.32 | $ 174,086.68 | Darlene Gonzales | |
| 657 | 36C25520N0340 | 36C255-20-AP-2117 | Zaida Rivera | 657C00261 | ABBOTT LABORATORIES | 7/1/20 | 6/30/21 | 7/13/21 | $221,832.18 | $92,603.32 | $ 129,228.86 | Michael Murphy | Received ACQ Plan 6/9/2023 will send Mod to KTR on 6/12/2023 |
| 657A4 | 36C25522N0179 | 36C255-23-AP-2172 | Scott Smith | 657-C23100 | ALL AMERICAN EXPRESS SOLUTIONS | 3/1/22 | 2/28/23 | 3/6/23 | $235,391.00 | $221,501.65 | $ 13,889.35 | Susan Miller | |
| 657A4 | 36C25521F0111 | 36C255-23-AP-2154 | Aubrey Visocsky | 657-C13194 | SCRIPTPRO USA INC | 7/30/21 | 12/31/22 | 1/3/23 | $388,918.66 | $378,382.40 | $ 10,536.26 | Philip Bouffard | there is a pending credit that the vendor and facility do not know how to get accomplished. We cannot deob as the credit would increase the amount to deobligate |
| 657A4 | 36C25518F3270 | 36C255-23-AP-1776 | Patsy Hayes | 657-C13227 | CLARKE LTD INC | 9/9/21 | 9/14/22 | 10/18/22 | $25,000.00 | $17,650.46 | $ 7,349.54 | Vernon Hoobler | |
| 657A4 | 36C25520D0026 | 36C255-23-AP-2607 | Jeffery Serrano | 657-C13079 | ALL AMERICAN EXPRESS SOLUTIONS | 3/1/21 | 2/28/22 | 1/12/23 | $178,740.00 | $175,525.80 | $ 3,214.20 | Susan Miller | |
| 657A4 | 36C25521P0716 | 36C255-23-AP-1543 | James Monaghan | 657-C13230 | REJIS COMMISSION | 9/22/21 | 9/29/22 | 1/24/23 | $5,015.52 | $4,544.27 | $ 471.25 | Susan Miller | |
| 657A5 | VA255-15-C-0200 | 36C255-20-AP-1267 | Anthony Veschusio | 657C82186 | GLOBAL EVENTS MGMT LLC | 9/25/18 | 9/24/19 | 10/12/19 | $95,689.00 | $36,572.11 | $ 59,116.89 | Lisa Fischer | |
| 657A5 | VA255-15-C-0200 | 36C255-21-AP-3775 | Anthony Veschusio | 657C02228 | GLOBAL EVENTS MANAGEMENT LLC | 9/25/20 | 3/24/21 | 4/16/21 | $49,701.00 | $2,353.62 | $ 47,347.38 | Lisa Fischer | |
| 657A5 | 36C25518F3266 | 36C255-23AP-2345 | Josh McGee | 657C22178 | UPS Government Sales | 9/30/22 | 12/31/22 | 12/15/22 | $75,000.00 | $9,635.32 | $ 65,364.68 | Hubert Scipio | |
| 657A5 | 36C25518F3270 | 36C255-21-AP-0011 | Anthony Veschusio | 657C92261 | VETERANS MEDICAL TRANSCRIPTION | 9/15/19 | 9/14/20 | 9/17/20 | $72,364.22 | $26,384.81 | $ 45,979.41 | Vernon Hoobler | |
| 657A5 | 36C25518D0110 | 36C255-21-AP-3632 | Stephanie Tillman/Misty Yoast | 657C02173 | SOUTHERN REPORTING | 5/15/20 | 5/14/21 | 7/2/21 | $39,416.00 | $2,271.29 | $ 37,144.71 | George Johnson | 0.00 remaining |
File details come from the government source that posted it. Updated .