S02 - Ex 02c3 - 537-21-101 SOW Att - Subcontractor Payment Summary.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- Z1DA--Rehabilitate Ogden Elevators Project # 537-21-101 Federal contract opportunity
- Solicitation number
- 36C25223B0023
About this file
This spreadsheet template is for reporting subcontractor payment information on the Department of Veterans Affairs contract to rehabilitate the Ogden elevators, number 537-21-101. The prime contractor will provide the name of each subcontractor and vendor, a description of the work performed, the total subcontract amount, amounts previously paid, and the payment amount being requested. The solicitation was issued by the VA Veterans Health Administration VISN 12 Great Lakes Acquisition Center for project Z1DA to rehabilitate the elevators at the Ogden facility. Payment information on lower-tier subcontractors will be reported using this template for the duration of the contract.
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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 .