36C24419Q1075-004.xlsx
XLSX spreadsheet 10 KB Posted
- Attached to
- Elevator Hoist Repair for VAMC Butler
- Solicitation number
- 36C24419Q1075
About this file
36C24419Q1075 Attachment 4.xlsx
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Other files
| File | Type | Posted |
|---|---|---|
| 36C24419Q1075-0001001.docx | DOCX document | |
| 36C24419Q1075-0001000.docx | DOCX document | |
| 36C24419Q1075-001.docx | DOCX document | |
| 36C24419Q1075-000.docx | DOCX document | |
| 36C24419Q1075-002.pdf | ||
| 36C24419Q1075-003.docx | DOCX document |
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Text version
Sheet1
| CLIN | Description | Quantity | Unit of Issue | Unit Price | Total |
| CLIN 0001 | Elevator Repair; installation of hoist cables | 1 | JB | $0.00 | $0.00 |
| Total Contract | $0.00 |
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