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1. CONTRACT ID CODE 2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 12 6. ISSUED BY CODE PAGE OF PAGES U AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1 4. REQUISITION/PURCHASE REQ. NO. 27Mar2012
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n00178-08-d-5571-fg02 is a procurement document number.
The contractor or supplier who is awarded the project under the procurement document n00178-08-d-5571-fg02 is required to file it.
n00178-08-d-5571-fg02 should be filled out according to the specific instructions provided by the contracting agency or organization.
The purpose of n00178-08-d-5571-fg02 is to specify the terms and conditions of a procurement or contracting agreement.
n00178-08-d-5571-fg02 must include details such as deliverables, timelines, pricing, and other relevant contract information.
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