VA10079.pdf
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- Solicitation number
- 36C26224Q1577
About this file
This document is a Cost Comparison Worksheet for Privately Owned Vehicle (POV) versus Common Carrier Transportation. It is used to compare the estimated costs of traveling to a Temporary Duty (TDY) location by POV versus common carrier transportation such as air, train, rental car, or bus.
The worksheet captures key details such as the traveler's name, departure and return dates, number of miles traveled, mode of transportation, estimated mileage costs, lodging rates, additional travel expenses, and the total estimated costs for both travel methods. If POV is the most advantageous, the user enters the POV information into the VA's travel system. If common carrier is most advantageous but the traveler chooses POV, the total amount to be reimbursed to the traveler is entered as an Other Expense in the travel system. This worksheet helps ensure the most cost-effective travel method is selected in accordance with federal travel regulations.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C26224Q1577 0002_1.docx | DOCX document | |
| Questions and Answers Intrusion and Panic Alarm System.pdf | ||
| Amendment - 36C26224Q1577 0001.pdf | ||
| 36C26224Q1577 0001_1.docx | DOCX document | |
| Intrusion and Panic Alarm System PHOTOS.pdf | ||
| 36C26224Q1577_1.docx | DOCX document | |
| RFQ 36C26224Q1577.pdf | ||
| W-9 Form.pdf | ||
| FMS Vendor File Update Request Form.pdf |
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COST COMPARISON WORKSHEET FOR PRIVATELY OWNED
VEHICLE (POV) VERSUS COMMON CARRIER TRANSPORTATION
(See Instructions on bottom of form) COST COMPARISON WORKSHEET FOR PRIVATELY OWNED VEHICLE (P O V) VERSUS COMMON CARRIER TRANSPORTATION
(See Instructions on bottom of form)
DATE OF COST COMPARISON
ESTIMATED COST - TRAVEL BY POV TO TDY LOCATION
1. TRAVELER'S NAME (First, Last)
2. DEPARTURE DATE (mm/dd/yyyy)
3. RETURN DATE (mm/dd/yyyy)
4. NUMBER OF MILES (roundtrip)
5. MODE OF TRANSPORATION (Mileage rate will auto populate):
6. TOTAL COST OF MILEAGE
7. LODGING RATE (1st travel night)
8. LODGING RATE (2nd travel night)
9. TOTAL COST OF LODGING
10. TOTAL COST OF ADDITIONAL TRAVEL M&IE
11. ESTIMATED EXPENSES (POV) Change and/or update as necessary))
HOTEL PARKING
TOLLS
12. TOTAL COST OF ESTIMATED EXPENSES
13. REMARKS
14. ESTIMATED GRAND TOTAL
ESTIMATED COST - TRAVEL BY COMMON CARRIER TO TDY LOCATION
A. TRAVELER'S NAME (First, Last) B. DEPARTURE DATE (mm/dd/yyyy) C. RETURN DATE (mm/dd/yyyy) D. NOTE: A copy of the Common Carrier Information must be provided.
E. COMMON CARRIER DETAILS (Air, Train, Rental Car, Bus, etc.)
F. COST OF COMMON CARRIER
G. ESTIMATED EXPENSES (Common Carrier) Change and/or update as necessary))
ROUND TRIP COST OF TAXI/SHUTTLE
(home to terminal and terminal to home) RENTAL CAR (include Taxes and Fees)
GASOLINE
BAGGAGE FEE
EXCESS BAGGAGE FEE
AIRPORT PARKING
H. TOTAL COST OF ESTIMATED EXPENSES
I. REMARKS
J. ESTIMATED GRAND TOTAL
ESTIMATED AMOUNT TO BE REIMBURSED TO TRAVELER
ESTIMATED AMOUNT TO BE REIMBURSED TO TRAVELER
THE FOLLOWING PROCEDURES SHOULD BE COMPLETED IN VA'S TRAVEL SYSTEM IF:
THE FOLLOWING PROCEDURES SHOULD BE COMPLETED IN VA'S TRAVEL SYSTEM IF:
POV IS MOST ADVANTAGEOUS
P O V IS MOST ADVANTAGEOUS
1. Enter Travel Mode "Privately Owned Vehicle"
1. Enter Travel Mode "Privately Owned Vehicle"
2. Enter POV Type (Auto/Motorcycle/Airplane)
2. Enter POV Type (Auto/Motorcycle/ Airplane)
3. Enter total number of "Miles"
3. Enter total number of "Miles"
4. Enter other expense amount to be reimbursed to Traveler under "Other Expense"
4. Enter other expense amount to be reimbursed to Traveler under "Other Expense"
5. Attach this document to the Travel Authorization and Expense Voucher
5. Attach this document to the Travel Authorization and Expense Voucher COMMON CARRIER (Air, Train, Rental Car, Bus, etc.) IS MOST ADVANTAGEOUS;
TRAVELER CHOOSES POV
COMMON CARRIER (Air, Train, Rental Car, Bus, etc.) IS MOST ADVANTAGEOUS;
TRAVELER CHOOSES P O V
1. Enter Travel Mode of the common carrier "Contract Flight, Train, Bus, etc."
1. Enter Travel Mode of the common carrier "Contract Flight, Train, Bus, etc."
2. Enter the total amount to be reimbursed to Traveler as an Other Expense "Cost Com to Traveler"
2. Enter the total amount to be reimbursed to Traveler as an Other Expense "Cost Com to Traveler"
3. Attach this document to the Travel Authorization and Expense Voucher
3. Attach this document to the Travel Authorization and Expense Voucher
VA FORM
JAN 2024
V A FORM 1 0 0 7 9, JANUARY 2024
10079 Douglas Hoelscher/Paul Richter/Arlene Gibson cost, comparison, worksheet, privately owned, vehicle, carrier, transporation, travel, 10079 Missie Vaccaro-Palomaki
VA FORM 10079, COST COMPARISON WORKSHEET FOR PRIVATELY OWNED
VEHICLE (POV) VERSUS COMMON CARRIER TRANSPORTATION
JAN 2024
(047) COST COMPARISON WORKSHEET FOR PRIVATELY OWNED VEHICLE (P O V) VERSUS COMMON CARRIER TRANSPORTATION
(See Instructions on bottom of form)
DATE OF COST COMPARISON (mm/dd/yyyy):
| ESTIMATED COST - TRAVEL BY P O V TO T D Y LOCATION: Traveler's Name (First, Last): |
| 2. DEPARTURE DATE (mm/dd/yyyy): |
| 3. RETURN DATE (mm/dd/yyyy): |
| 4. NUMBER OF MILES (roundtrip): |
| 5. MODE OF TRANSPORATION (Mileage rate will auto populate): AUTOMOBILE radio button: |
| GOV REFUSED radio button: |
| MOTORCYCLE radio button: |
| AIRPLANE radio button: |
| Mileage reimbursement rate. |
Automobile 0.67 GOV Refused 0.21 Motorcycle 0.65 Airplane 1.76:
| 6. TOTAL COST OF MILEAGE. Auto-calculated field, no entry required.: |
| 7. LODGING RATE (1st travel night): |
| 8. LODGING RATE (2nd travel night): |
| 9. TOTAL COST OF LODGING. Auto-calculated field, no entry required.: |
| 10. TOTAL COST OF ADDITIONAL TRAVEL M&IE: |
| HOTEL PARKING: |
| TOLLS: |
| enter additional miscellaneous item, line 1 of 6: |
| enter additional miscellaneous expenses, line 1 of 6: |
| enter additional miscellaneous item, line 2 of 6: |
| enter additional miscellaneous expenses, line 2 of 6: |
| enter additional miscellaneous item, line 3 of 6: |
| enter additional miscellaneous expenses, line 3 of 6: |
| enter additional miscellaneous item, line 4 of 6: |
| enter additional miscellaneous expenses, line 4 of 6: |
| enter additional miscellaneous item, line 5 of 6: |
| enter additional miscellaneous expenses, line 5 of 6: |
| enter additional miscellaneous item, line 6 of 6: |
| enter additional miscellaneous expenses, line 6 of 6: |
| 12. TOTAL COST OF ESTIMATED EXPENSES. Auto-calculated field, no entry required.: |
| 13. REMARKS: |
| 14. ESTIMATED GRAND TOTAL. Auto-calculated field, no entry required.: |
| ESTIMATED COST - TRAVEL BY COMMON CARRIER TO T D Y LOCATION: Traveler's Name (First, Last): |
| B. DEPARTURE DATE (mm/dd/yyyy): |
| C. RETURN DATE (mm/dd/yyyy): |
| E. COMMON CARRIER DETAILS (Air, Train, Rental Car, Bus, etc.): |
| F. COST OF COMMON CARRIER: |
| ROUND TRIP COST OF TAXI/SHUTTLE |
(home to terminal and terminal to home):
| RENTAL CAR (include Taxes and Fees): |
| GASOLINE: |
| BAGGAGE FEE: |
| EXCESS BAGGAGE FEE: |
| AIRPORT PARKING: |
| enter additional miscellaneous item, line 1 of 2: |
| enter additional miscellaneous expenses, line 1 of 2: |
| enter additional miscellaneous item, line 2 of 2: |
| enter additional miscellaneous expenses, line 2 of 2: |
| H. TOTAL COST OF ESTIMATED EXPENSES. Auto-calculated field, no entry required.: |
| I. REMARKS: |
| J. ESTIMATED GRAND TOTAL. Auto-calculated field, no entry required.: |
| ESTIMATED AMOUNT TO BE REIMBURSED TO TRAVELER. Auto-calculated field, no entry required.: |
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