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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 OF4. ORDER NO.5. SOLICITATION NUMBER6.
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va260-16-q-0012 is a specific procurement document number.
Suppliers or vendors participating in the procurement process are required to file va260-16-q-0012.
To fill out va260-16-q-0012, suppliers or vendors must provide all required information as per the procurement guidelines.
The purpose of va260-16-q-0012 is to facilitate the procurement process and ensure transparency in supplier/vendor transactions.
Information such as pricing details, delivery schedules, terms and conditions, and other relevant data must be reported on va260-16-q-0012.
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