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Table of Contents SECTION B CONTINUATION OF SF 1449 BLOCKS 3 B.1 CONTRACT ADMINISTRATION DATA 3 B.2 PRICE SCHEDULE 4 B.3 PERFORMANCE WORK STATEMENT (PCs) 16 B.4 SPECIAL CONTRACT REQUIREMENTS 21 SECTION
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Contractors or vendors who are doing business with the Department of Veterans Affairs (VA) need to fill out the document 36c24618q9632-001docx - va vendor.

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The 36c24618q9632-001docx - va vendor is a unique identifier for a specific vendor.
All vendors who have conducted business with the VA are required to file the 36c24618q9632-001docx - va vendor form.
To fill out the 36c24618q9632-001docx - va vendor form, vendors must provide detailed information about their business and transactions with the VA.
The purpose of the 36c24618q9632-001docx - va vendor form is to track and record all vendor transactions with the VA for record-keeping and auditing purposes.
Vendors must report all sales, invoices, payments, and other financial transactions with the VA on the 36c24618q9632-001docx - va vendor form.
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