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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 OF45915309200374. ORDER NO.5. SOLICITATION

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What is va261-15-q-1008?

va261-15-q-1008 is a procurement document reference number.

Who is required to file va261-15-q-1008?

Vendors or contractors participating in the procurement process are required to file va261-15-q-1008.

How to fill out va261-15-q-1008?

To fill out va261-15-q-1008, vendors need to provide the necessary information requested in the procurement document.

What is the purpose of va261-15-q-1008?

The purpose of va261-15-q-1008 is to gather information from vendors or contractors for a specific procurement process.

What information must be reported on va261-15-q-1008?

Information such as vendor details, pricing, delivery terms, and other relevant information related to the procurement must be reported on va261-15-q-1008.

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