TE 12 Historical Data SCWRs by Items.xlsx

This is a historical data spreadsheet documenting spending records across four Federal Law Enforcement Training Centers (FLETCs) for Enterprise Health Unit Services. The data tracks expenditures from the base year (FY21) through the fourth option year (FY25) across four training delivery points: Glynco, Georgia (GLY); Artesia, New Mexico (ART); Charleston, South Carolina (CHA); and Cheltenham, Maryland (CHE). Each location maintains separate Contract Line Item Numbers (CLINs) for medical services and overtime costs.

Spending is categorized into five primary expense types: medications, supplies, and instruments; equipment; laboratory work, chest X-rays, and spirometry services; other items such as office supplies and furniture; and overtime. Primary vendors include McKesson for medications and medical supplies, Henry Schein for medical equipment and supplies, Amazon for office supplies and equipment, Quest Labs and Peachtree for laboratory and X-ray services, and Atlanta Calibration for audiometer services. Total cumulative spending across all locations and years reaches $598,236.13 for GLY operations, $229,831.47 for ART operations, $102,999.78 for CHA operations, and $4,920.87 for CHE operations. Overtime expenses are documented separately where applicable, particularly for Saturday training events and telemonitoring services. Notable annotations indicate items not included in the Performance Work Statement, cost discrepancies flagged by the Contracting Officer Representative, and items approved but not yet received or invoiced.