ML20059N988
| ML20059N988 | |
| Person / Time | |
|---|---|
| Issue date: | 09/28/1990 |
| From: | Edgeworth P NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Saluja J VIKING SYSTEMS INTERNATIONAL |
| Shared Package | |
| ML20059N984 | List: |
| References | |
| CON-FIN-D-17620, CON-NRC-03-87-028, CON-NRC-3-87-28 NUDOCS 9010240297 | |
| Download: ML20059N988 (1) | |
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S.EP 2 81990 Viking Systems-International Attention:. Mr. Jack Saluja, President
'2070. William Pitt Way-Pittsburgh, Pennsylvania 15238
Dear Mr. Saluja:
Subject:
Task Order 13, Mod.1, " Review of Final Safety Analyses-Report (FSAR) Revision of WBNP," under Contract NRC-03-87-028 i
The purpose of this modification is to fully fund the subject task order.
Therefore, incremental funding is provided in the amount of $25,877.77 of which $24,713.27 represents the reimbursable and $1,164.50 represents the fixed fee.
Therefore, the total amount obligated with respect to this task order is $50,877.77 of which $48,713.27 represents the reimbursable costs
.and the amount of $2,164.50 represents the fixed fee.
Accounting data for Task Order 13, Mod.1 is as follows:
B&R No.:
0201915020 i
FIN No.:
D17620 APPN No.:
31X0200.200 AMOUNT OBLIG:
$25,877.77
- g, The issuance of this modification does not amend any terms or conditions of the-subject task order including the ceiling amount of $50,877.77.
Your contacts during the course of this task order are:
Technical Matters:
Brian Thomas Project'0fficer (301) 492-1210 Contractual Matters: -Sharlene McCubbin Division of Contracts (301)492-7764
'N Should-you have any questions regarding this matter,.please contact',
Sharlene McCubbin on (301) 492-7764.
Sincerely,
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