ML19316A704
| ML19316A704 | |
| Person / Time | |
|---|---|
| Issue date: | 03/25/1980 |
| From: | Donoghue D NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Kenna J GENERAL SERVICES ADMINISTRATION |
| References | |
| NUDOCS 8005230751 | |
| Download: ML19316A704 (1) | |
Text
__ _ ____
a N
D.
8005280 cc:
A. Frost, ADPS L. Cooper, ACM D. Dandois, C0tl
- r. w es L.
.cnna W is unt b ional Th inistr nce for
%tomatnd anta e T41ece unications Service t
encral Services,4.61nistratica 7th and ? Streets, _
Uashington, CC 20407 Cc2r I'r. Kenna, As you are avara, s!rce October 1,197G, GSA '. been,;rsviding "I',C pro #ct aanagenent services, procurement services and other related ACP services or, i
a reimbursable basic in accordance with cur inscragency anrcenent which you signed on September 22, 1970 and was further amended over the years.
i The following is the history of the agreement and obligaticnc nade thereunder e
on the books of NRC:
COCU:'ENT OBLIGATED Initial agreerent signed by GSA 09/22/76
$490,000.00 Subsequent agreement signed by GSA 07/27/77 350,000.00 Acendnent #1 signed by GSA 09/20/77 175,000.00 Amen &ent 92 signed by GSA m/~6/77 750,000.00
,;1en tent #3 signed by GSA 12/29/77 200,000.00 t
1 Total obligated by imC since inceptien
$2,0G5,000.00 All of the work requested has been performed. All billings have been rendered and paid. The purpose of this letter is to withdrau the excess funds (unpaid l
obligaticns) cumulative of 5500,097.44 i
If you concur that we can close this account and deobligate the funds, please so indicate by your signature belou and return one signed copy of this letter i
to my attention.
If you have any questions, please call Asa R. Frcst, Jr. on 49280304.
i i
Thank you for the effort over the years.
1 l
Sincerely, t
C-2 -- 4
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Daniel J. Donoghue, Director
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i l-Office of Administration 1
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