S02 - 537-26-101 SOW Att - Subcontractor Payment Summary.xlsx

This is a Subcontractor Payment Summary template utilized by the Department of Veterans Affairs Great Lakes Acquisition Center (GLAC) for tracking and reporting subcontractor and vendor payments on federal contracts.

The form is designed to capture essential contract and payment information including the prime contractor name, project number, contract number, and contract award date. It provides columns for documenting each subcontractor or vendor, their description of work, total subcontract amount, total amount previously paid, and the current amount requested for payment. This template serves as a financial management tool for monitoring subcontractor compensation and ensuring transparent payment tracking throughout the contract performance period. The document is intended for use on projects such as the Elevator Upgrades at Jesse Brown Veterans Affairs Medical Center (VAMC), which involves construction and modernization services.