ML19325F125

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Mod 5,correcting Typos on Mod 4,to Installation of ADP & Broadband Cabling Sys at One White Flint North
ML19325F125
Person / Time
Issue date: 11/04/1989
From: Stephen Bell
NRC OFFICE OF ADMINISTRATION (ADM), VISIONS DATA CABLE, INC.
To:
Shared Package
ML19325F121 List:
References
CON-NRC-10-87-455 NUDOCS 8911140198
Download: ML19325F125 (1)


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, AMENDMENT OF SOLICITA9N/ MOO 6F8 CAT 80N OF CONTRACT e

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Visions Data Cable, Inc.

4601-J Cisenhower Avenue

.190, UAf LU (Sid'ITi el J ll Alexandria, VA 22304 TE. pooie icAvioN or con T H4C1/QHOL A No.

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11. Itils IT EM Of4LY APPLIES TO AMEtJOMEIJTS OF SOUCITATIOtJS.

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b= The atiove e.umte<co solicitation is ame<msed as ser for th in f acm 14. Ti.e hour and case steeif.ed or acce p o i

hd f-Offees <nust act nowledgr' #cceipt of it :s arnendment prior to the t.our and da teno.d.

I;) Dy compteiing tums il and 15. a 4 eeiening ED MAY f1ESULY sotsmitted: c.e 1(1 Dr separate teater or telegramwhieriincaWes a seference to ihe solic a t e enxse ty tetegea n or letice, proveded each telegiam or letier <.ot es referenec to the solicitation and thi i hour and date specified.

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13. THis IT EM APPLIES OtJLY TO MODirtCATIOtJS OF cot 4 TRACTS / ORDER IT MODiflESTHE COtJTRACT/ ORDER IJO. AS DESCR1000 f tJ 1 TEM 14 rCONs

($peci/,.wshp,.ty) inC c e4ArvGt3 SL1 e'OH) H IN 91 Lu n o Aut' M AOC 4N.T ti 6

))AI1.nb (.4 Ar.C t. ')f a Orn e., eN O fousvAt4 71 os 184 ACT 06t>C H NO. aN l T [t.t ; ' g, STR ATevC CHANCCS (n.4h.u cAant4. in P.ylat c//i<c.

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C'. T Heb SUPPL t'.uCN1 At. AGG((tA{ N I g$ ( N T LH(Q SNIO PU4$V AN T IQ,4U T t.On s r y of 4 oO t t.L 4 (f rec./r r ys e et ra.teler.8..n ea, s.s t A.nf 71

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b is required 1o sign this document arid teturn E. IMPO nTAriT: Contractor b is not, s

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The purpose of this modification i< to correct typographic errors on Modification No. 4.

Therefore, on Modification No. 4, page 2 the figure "$565,736.85" is corrected to read is corrected to read

"$565,753.85" wherever it appears and the figure "$13,963.85"

"$8,963.85" wherever it appears.

Thp total amount paid under this contract is $565,753.85.

8911140198 891104 CONTR PDR PDC NRC-10-87-455

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