36C26018Q0139-006.pdf

PDF 137 KB Posted Jan 24, 2018

Attached to: Production of Shipping Boxes and invoice paper to mail eyeglasses to veterans Three year BPA Firm Fixed Price
Solicitation number: 36C26018Q0139
Issued by: Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 20

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36C26018Q0139 INVOICE PAPER SPECS-sample.pdf

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File	Type	Posted
36C26018Q0139-00001000.docx	DOCX document	Feb 6, 2018
36C26018Q0139-004.jpg	JPG image	Jan 24, 2018
36C26018Q0139-007.jpg	JPG image	Jan 24, 2018
36C26018Q0139-002.jpg	JPG image	Jan 24, 2018
36C26018Q0139-001.docx	DOCX document	Jan 24, 2018
36C26018Q0139-005.jpg	JPG image	Jan 24, 2018
36C26018Q0139-003.jpg	JPG image	Jan 24, 2018
36C26018Q0139-000.docx	DOCX document	Jan 24, 2018

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