Services eCMS Line Item Template FY23 - Added Column.xlsx
XLSX spreadsheet 461 KB Posted
- Solicitation number
- 36C24625Q1087
About this file
The file is an Excel spreadsheet (Services eCMS Line Item Template FY23) related to a Department of Veterans Affairs solicitation for Fire Alarm Control Panel Customer Support Program. The solicitation number is 36C24625Q1087 and is specifically associated with Veterans Health Administration Veterans Integrated Service Network 6.
While the template appears to be a line item pricing or services tracking document, the specific details within the Excel file are not fully visible in the provided context. The federal contract opportunity indicates the primary service is Fire Alarm Control Panel Service, suggesting the document likely contains detailed line item breakdowns or pricing structures for supporting fire alarm control panel systems across VA healthcare facilities.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C24625Q1087_1.docx | DOCX document | |
| Wage Determination No. 2015-4331 Rev No. 31 date 7-8-2025.pdf |
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Text version
Action Line Item Information
| Action Type Name | Primary ID | Secondary ID | Mod Number | Title | Order Discount Type Name | Order Discount Type | Order Discount |
| RFQ | VA69D-14-Q-0161 | Percent | 0 |
KB Version: FY22.12A
Items Item Number SLIN Description Ref CLIN Comment Include Comments in Document Contract Period Pop Begin Pop End Quantity Unit of Measure Packaging Multiple Receipt Type Line Item Is Unit Price Item Discount Type Name Item Discount Date Updated Address1 Address2 Address3 City State Zip Zip4 Country Mark For Contact Name Contact Phone Contact Email Delivery Date FOB Special Instructions Include Instructions/Comments in Document Include Data Values in Document PRINCIPAL NAICS CODE PRODUCT/SERVICE CODE UNSPSC SIC CODE MANUFACTURER PART NUMBER (MPN) NATIONAL STOCK NUMBER LOCAL STOCK NUMBER DM DOC ID DELIVERY REF. COUNTER UNIT TEXT/DESCRIPTION DELIVERY REFERENCE ITEM MASTER FILE NUMBER EXPENDABLE/NON-EXPENDABLE QUANTITY REQUESTED UNIT OF PURCHASE CODE UNIT OF PURCHASE TEXT/DESC. NDC FOOD GROUP CODE NIF ITEM NUMBER MINIMUM ORDER QUANTITY MAXIMUM ORDER QUANTITY REQUIRED ORDER MULTIPLE UNIT CONVERSION FACTOR SPECIAL REMARKS CLINICAL DISCIPLINE ITEM PRICE ON BPA BASE OR OPTION PERIOD ITEM CONTROLLED SUBSTANCE BASE LINE ITEM NUMBER ENVIRONMENTAL ATTRIBUTE CODE ESTIMATED QUANTITY ITEM PRICE ON FSS/BOA ITEM PRICE ON FSS ITEM PRICE ON FSS (1-500 UNITS) ITEM PRICE ON FSS (501-1000 UNITS) ITEM PRICE ON FSS (1001-1500 UNITS) ITEM PRICE ON FSS (1500+ UNITS) EVALUATED ITEM PRICE ON FSS GPC ACCEPTED GREEN PRODUCT HAZARDOUS MATERIAL ITEM PART NAME ITEM PART NUMBER ITEM TYPE ITEMS PER UNIT OF SALE (UOS) LATEX FREE ITEM MODEL NUMBER OEM CAGE CODE OEM COUNTRY OF ORIGIN OEM UEI (DUNS) NUMBER OEM NAME SALE START DATE SALE END DATE ITEM SALE PRICE SALIENT CHARACTERISTIC REFERENCED CONTRACT NUMBER REFERENCED CONTRACT LINE NUMBER REFERENCED CONTRACT SUB LINE NUMBER DRAWING NUMBER SPECIFICATION NUMBER SERIAL NUMBER MANUFACTURER NAME YEAR OF MANUFACTURE PROGRAM CODE VENDOR PART NUMBER TSP AUTHENTICATION CODE TRANSPORTATION PRIORITY NUMBER
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