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The Great Lakes Acquisition Center (GLAC) intends to negotiate a Sole Source contract with Armstrong Medical Industries, Inc., to supply a Armstrong AE 6975 for the VA Medical Center, Milwaukee, WI.
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What is VA69D-13-Q-0037-000.docx - VA Vendor Portal Form?

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va69d-13-q-0037-000docx - va vendor is a document used for vendor reporting purposes.
Vendors who have contracts with the Department of Veterans Affairs are required to file va69d-13-q-0037-000docx - va vendor.
To fill out va69d-13-q-0037-000docx - va vendor, vendors need to provide specific information about their contracts and payments received from the Department of Veterans Affairs.
The purpose of va69d-13-q-0037-000docx - va vendor is to track and report vendor payments made by the Department of Veterans Affairs.
Information such as vendor name, contract number, payment amounts, and payment dates must be reported on va69d-13-q-0037-000docx - va vendor.
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