S02 - ATTACHMENT B - Travel Authorization Request.pdf

PDF 88 KB Posted

Attached to
Q702--Bay Pines IOT&A (VA-22-00030354)
Solicitation number
36C77622Q0238
Issued by

About this file

This document contains a travel authorization request template and information on a related federal contract opportunity. The travel authorization request template seeks approval for travel details including requester name, organization, travel dates and locations, purpose of trip, associated tasks or deliverables, duration, and estimated costs. Approval requires signature from an approving official.

The related federal contract opportunity is a request for quote issued by the Department of Veterans Affairs for IOT&A services at the Bay Pines VA Medical Center. Interested vendors are instructed to review the attached RFQ for additional details on required products and services, response submission process and dates, and other contractual terms. The opportunity is set aside for small businesses.

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S02 - ATTACHMENT A - Revised PWS Del Bay Pines Phase 05.19.2022.pdf PDF
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S05 - Vendor Questions - Bay Pines.pdf PDF
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S02 - ATTACHMENT N - Furniture IDIQ Templates.pdf PDF
S02 - ATTACHMENT E - Meeting Minutes template.pdf PDF
S02 - ATTACHMENT J - PDAT Summary.pdf PDF
S02 - ATTACHMENT O - Pricing Worksheet - Bay Pines.xlsx XLSX spreadsheet
S02 - ATTACHMENT T - Re-use Disposal Plan Template.xlsx XLSX spreadsheet
S02 - ATTACHMENT G - QASP.pdf PDF
S02 - ATTACHMENT L - Bay Pines VAMC Construction Schedule.pdf PDF
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S02 - ATTACHMENT D - Procurement Package Template 2021.pdf PDF
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S02 - ATTACHMENT I - VSC Security Request Forms.pdf PDF
S02 - ATTACHMENT F - 6500.6 Appendix A.pdf PDF
S02 - ATTACHMENT A - PWS Del Bay Pines Phase IV IOTA 12.9.21.pdf PDF
S02 - ATTACHMENT P - Risk Register Template.xlsx XLSX spreadsheet
S02 - ATTACHMENT K - JSN Responsibility Matrix.xlsx XLSX spreadsheet
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Text version

Travel Authorization Request

Requestor Name:

Organization:

Position Title:

Travel Dates:

Traveling from:

Traveling to:

Purpose of trip:

Associated Task, Subtask and/or Deliverable:

Duration of Trip (excluding travel days):

Approximate Costs:

- Transportation:

- Lodging:

- Per Diem:

- Other:

- TOTAL:

Approving Official Name:

Approved: o Yes oNo

Approving Official Signature:

Comments:

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