S02 - 537-26-101 SOW Att - Subcontractor Payment Summary.xlsx
XLSX spreadsheet 13 KB Posted
- Solicitation number
- 36C25226B0033
About this file
This is a Subcontractor Payment Summary template used by the Department of Veterans Affairs Great Lakes Acquisition Center (GLAC) for reporting subcontractor and vendor payments on federal contracts. The form is designed to track payment activities for a specific reporting period and requires completion with details about the prime contractor, project, and contract information. The template includes columns for documenting each subcontractor or vendor's name, description of work performed, total subcontract amount, total amount previously paid, and the current payment request amount.
This is primarily a financial tracking and reporting template rather than a solicitation document containing specific product or service requirements. It serves as an administrative tool for contract payment management and monitoring, requiring prime contractors to document their subcontracting activities and payment obligations to support transparency and compliance with federal contracting regulations.
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Text version
Sheet1
| DEPARTMENT OF VETERANS AFFAIRS - GREAT LAKES ACQUISITION CENTER (GLAC) | |
| SUBCONTRACTOR PAYMENT SUMMARY | Report For Period Ending |
Name of Prime Contractor Project Number Contract Number Contract Award Date
SUBCONTRACTOR / VENDOR DESCRIPTION OF WORK TOTAL SUBCONTRACT AMOUNT TOTAL AMOUNT PREVIOUSLY PAID AMOUNT REQUESTED FROM THIS PAYMENT FOR SUBCONTRACTOR
File details come from the government source that posted it. Updated .