S02 - Ex 02c3 - 537-17-115 SOW Att - Subcontractor Payment Summary.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- Z2DA--537-17-115: SPS Construction Phase 2, 3 &4 Federal contract opportunity
- Solicitation number
- 36C25225B0001
About this file
This is a blank Excel template form titled "Subcontractor Payment Summary" for use by prime contractors working with the Department of Veterans Affairs Great Lakes Acquisition Center (GLAC). The form is designed to track payments to subcontractors and vendors, requiring information such as the prime contractor's name, project number, contract number, award date, subcontractor details, work descriptions, total subcontract amounts, previous payments, and current payment requests. This template appears to be an attachment related to contract opportunity 36C25225B0001 for SPS Construction Phase 2, 3 & 4 at the VA Veterans Health Administration VISN 12.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| S06 - 09 65 16 Resilient Sheet Flg.pdf | ||
| 36C25225B0001 0004.docx | DOCX document | |
| 36C25225B0001 0003.docx | DOCX document | |
| S04 - 537-17-115 Site visit 02242025.pdf | ||
| 36C25225B0001 0002.docx | DOCX document | |
| S06 - Requirements for Identification and Replacement of A307 Bolts Memo.pdf | ||
| 36C25225B0001 0001.docx | DOCX document | |
| S02 - Exhibit 02c1 - 537-17-115 SOW Att - Contract Progress Repor vha-10-6001a-fill.pdf | ||
| S02 - Exhibit 01b2 537-17-115 PH3 DWGs Bid 20240701.pdf | ||
| S02 - Exhibit 01b1 537-17-115 PH2 DWGs Bid 20240701.pdf | ||
| S02 - Wage Determination 1.10.25.pdf | ||
| S02 - Exhibit 01c1 537-17-115 Specs Vol 1 20240614.pdf | ||
| S02 - Exhibit 01b3 537-17-115 PH4 DWGs Bid 20240701.pdf | ||
| 36C25225B0001_3.docx | DOCX document | |
| S02 - Exhibit 01c2 537-17-115 Specs Vol 2 20240614.pdf | ||
| S02 - Exhibit 01a 537-17-115 Construction IFC Narrative.pdf |
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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 .