ML20056C285
| ML20056C285 | |
| Person / Time | |
|---|---|
| Issue date: | 11/20/1992 |
| From: | Michael Scott NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Glover C THOMPSON ENGINEERING TESTING, INC. (FORMERLY VESTER |
| References | |
| CON-FIN-L-1474-2, CON-NRC-03-90-028, CON-NRC-3-90-28 NUDOCS 9305130102 | |
| Download: ML20056C285 (2) | |
Text
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NOV 2 01992 Thompson Engineering and Testing, Inc.
ATTN: Connie Glover 4234 Halls Mill Road P0 Drawer 91537 Mobile, AL 36691
Dear Ms. Glover:
Subject:
Deobligation of Excess Funds Under Completed Task Order No.
14 Under Contract No. NRC-03-90-028 (Fin L-1474-2)
The subject task order expired on 12/11/91.
The purpose of this modification is to provide for a downward adjustment of the task order ceiling amount of the subject task order.
r This task order is hereby modified to establish a revised ceiling. As a result of the following revision, excess funds in. the amount of $711.66 will be deobligated from this task order.
Task Current
- Revised Order Mod.
Ceiling Ceiling Excess 14 2
$6,332.52
$5,620.86
$711.66 Accounting data for this modification is as follows:
B&R No.:
220-19-14-02-0 FIN No.:
L-1474-2 APPN No.:
31X0200.220 Deobligation amount: $711.66 A summary of obligations for this contract, from award date through the date of this action below:
Total FY 92 obligation amount:
$6,332.52 Total FY 93 obligation amount: Total deobligation amount in FY 93:
$711.66 Cumulative total of NRC obligations: $5,620.86 Acceptance of this modification should be made by executing three copies of this document in the space provided and returning two copies to the Contract Administrator identified below. The third copy should be retained for your records.
9305130102 921120 i(
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NRC-03-90-028 PDR I
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Any questions regarding this matter should be addressed to John Eastman, Contract Administrator on (301) 492-7139.
Sincerely, N. Contracting fficer 4
Contract Administration Branch No. 1 Division of Contracts and Property Management Office of Administration
':EPTED:
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