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QUANTITY ORDERED SUPPLIES OR SERVICES f C DUNS Advantage CA-Ramis Mfg. IBM-9672-RB6 IBM-2096-M03 Advantage Mfg. GOVERNMENT B/LNO. 13. PLACE OF b. ACCEPTANCE Destination VETERAN-ED. HUSZone F a. INSPECTION -c. 1S. DEUVER TO F.O. REQUISITIONIREFERENCE NO. DR-02-06-022 I BPA NO. 11545 Rockville Pike Mail StOD T-8-A-23 r CITY 301-415-6520 DC 20555 d. Sequential voucher/invoice number. Date of voucher/invoice. Payee s name and address. Show the name of the Payeeas it appears in the contract and...
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