ML20129F001
| ML20129F001 | |
| Person / Time | |
|---|---|
| Issue date: | 10/23/1996 |
| From: | Webber R NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Knight D SCIENTECH, INC. |
| References | |
| CON-FIN-J-2311-5, CON-NRC-03-95-026, CON-NRC-3-95-26 NUDOCS 9610280225 | |
| Download: ML20129F001 (2) | |
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Scientech, Incorporated ATTN: Mr. Douglas Knight 910 Clopper Road Gaithersburg, MD 20878
Dear Mr. Knight:
Subject:
Modification No. 2: Deobligation of Funds Under Task Order Number 105, under Contract Number NRC-03-95-026 The purpose of this modification is to provide for a downward adjustment of the task order ceiling amount of,the subject task order.
This task order is hereby modified to establish a revised ceiling.
As a result of the following revision, excess funds in the amount of $2,092.76 will be deobligated from this task order.
CURRENT CEILING REVISED CEILING EXCESS FUNDS
$30,851.00
$28,758.24
$2,092.76 Accounting data for this modification is as follows:
B&R No.:
520-15-11-20-0 FIN No.:
J-2311-5 APPN No.:
31X0200.520 B0C Code:
252A FFS No. NRR95026105 Amount Deobligated:
$2,092.76 A summary of obligations for this contract, from the date of award through the date of this action is provided below:
TOTAL FY 95 OBLIGATION AMOUNT:
$30,851.00 TOTAL DE0BLIGATION AMOUNT
$ 2,092.76 CUMULATIVE TOTAL OF NRC OBLIGATIONS; $28,758.24 Acceptance of this modification should be made by executing three copies of this document in the spaces provided below and returning two copies to the Contract Specilist identified below. The third copy may be retained for your records.
t p5r v2 o 50073 9610280225 961023 PDR CONTR NRC-03-95-026 PDR
g If you have ay questions concerning this matter, contact Ms. Carolyn A.
Cooper, Contract Specialist on (301) 415-6737.
Sincerely,
/
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6 Robert B. Webber, Contracting Officer Technical Acquisition Branch No. 2 Division of Contracts Office of Administration ACCEPTED:
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_ Knicht onalan Manager of Contracts and Administration TITLE October 23, 1996 DATE