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Table of Contents SECTION A 1 A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1 SECTION B CONTINUATION OF SF 1449 BLOCKS 3 B.1 CONTRACT ADMINISTRATION DATA 3 B.2 LIMITATIONS ON SUBCONTRACTING
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Any vendor looking to do business with the Department of Veterans Affairs (VA) would need to fill out and submit the document 36c25218q0575-001docx - va vendor.

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36c25218q0575-001docx - va vendor is a specific document related to vendor information for a certain project or contract with the Department of Veterans Affairs.
Any vendor or contractor involved in the project or contract with the Department of Veterans Affairs is required to file 36c25218q0575-001docx - va vendor.
To fill out 36c25218q0575-001docx - va vendor, the vendor or contractor must provide all requested information accurately and completely as per the instructions provided.
The purpose of 36c25218q0575-001docx - va vendor is to collect and report vendor information necessary for the project or contract with the Department of Veterans Affairs.
The information to be reported on 36c25218q0575-001docx - va vendor may include vendor details, contract details, payment information, and any other relevant data as required by the Department of Veterans Affairs.
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