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1. REQUISITION NO.SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFER OR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 2. CONTRACT NO.3. AWARD/EFFECTIVE AVERAGE 1 OF630172308601164. ORDER NO.5. SOLICITATION
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Va242-17-q-0538 is a specific procurement document identifier.
Contractors or vendors involved in the procurement process are required to file va242-17-q-0538.
To fill out va242-17-q-0538, follow the instructions provided in the procurement document and provide the requested information accurately.
The purpose of va242-17-q-0538 is to document specific procurement details for the VA242-17 contract.
Information such as pricing, quantities, delivery details, and other relevant procurement information must be reported on va242-17-q-0538.
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