sf1035.pdf
Standard Form PDF 52 KB Posted
- Attached to
- National HIV Prevention Program Monitoring
- Solicitation number
- 2011-N-13073
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Attachment J5 AF Form 1035
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Who attaches SF 1035
Other files
| File | Type | Posted |
|---|---|---|
| RFP 2011-N-13073 Q As Round 6 July 12 2011.docx | DOCX document | |
| RFP 2011-N-13073 Q As Round 5 July 11 2011.docx | DOCX document | |
| RFP 2011-N-13073 Questions Answers Round 4.docx | DOCX document | |
| RFP 2011-N-13073 Questions Answers Round 3 July 5 2011.docx | DOCX document | |
| RFP 2011-N-13073 Questions Answers Round 2.docx | DOCX document | |
| RFP 2011-N-13073 Q As Round 1 6-30-2011.docx | DOCX document | |
| RFP 2011-N-13073 Revised Dealine for Questions Page 66 of 82.docx | DOCX document | |
| RFP 2011-N-13073 Cover Letter.docx | DOCX document | |
| RFP 2011-N-13073.doc | DOC document | |
| RFP 2011-N- 13073 Attachment J3 Billing Instructions for Negotiated Cost.docx | DOCX document | |
| RFP 2011-N-13073 Attachment J2 Contractor Performance Report.docx | DOCX document | |
| SF 1034.pdf | ||
| ACH Payment.PDF | ||
| RFP 2011-N-13073 Cover Letter.docx | DOCX document |
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Text version
Standard Form 1035 September 1973
4 Treasury FRM 2000 1035-110
PUBLIC VOUCHER FOR PURCHASES AND
SERVICES OTHER THAN PERSONAL
CONTINUATION SHEET
VOUCHER NO.
SCHEDULE NO.
SHEET NO.
U.S.. DEPARTMENT, BUREAU, OR ESTABLISHMENT
NUMBER
AND DATE
OF ORDER
DATE OF
DELIVERY
OR SERVICE
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supply schedule, and other information deemed necessary)
QUAN-
TITY
UNIT PRICE AMOUNT
COST PER
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