ML20129G006
| ML20129G006 | |
| Person / Time | |
|---|---|
| Issue date: | 09/30/1996 |
| From: | Wiggins E NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Dixon Y ARMY, DEPT. OF |
| References | |
| CON-FIN-J-2226, CON-NRC-03-94-024, CON-NRC-3-94-24 NUDOCS 9610020140 | |
| Download: ML20129G006 (2) | |
Text
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NUCLEAR REGULATORY COMMISSION r
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September 30, 1996 Commandet HQ US0C ATTN:
Yvonne Dixon AORM-BEX-SFC Fort Bragg, NC 28307-5207 1
Dear Ms. bixon:
Subject:
Mod. 15, Interagency Agreement No. NRC-03-94-024 Entitled,
" Transportation / Fixed Site Vulnerability Analysis" The purpose of this modificatian is to deobligate excess funds for this fiscal year in the amount of $2,129.04 in accordance with DD Form 448-2 dated Septemoer 26, 1996.
For the purpose of NRC records, the paragraph entitled, Obligations of Funds, is decreased by $2,129.04 from $236,966.52 to $234,837.48.
The following Accounting Data is for NRC use only:
Appropriation Number:
31X0200.620 B&R Number:
620-15-11-10-0 Job Code:
J-2226 B0C Number:
252A Interagency Agreement No.
NRC-03-94-024 Deobligation Amount:
$2,129.04 Accordingly, the Interagency Agreement is modified as follows:
The paragraph entitled, Obligation of Funds, is deleted in its entirety and replaced with the following:
"0bliaations of Funds The total estimated amount of this Agreement for the period of performance for three years is $234,837.48.
The amount presently obligated by the Government with respect to this Agreement is
$234,837.48. The DD-448-2 form entitled, " Acceptance of MIPR," will be used by U.S. Army to recognize funds as being deobligated.
Each funding action shall identify the Customer Number and Billing Accounting Classification assigned by USASFC to this Interagency Agreement.
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Request for payment must cite the following NRC funding data, U U[8
_N 1
i OC0016 9610020140 960930 PDR CONTR I
NRC-03-94-024 PDR
e NRC-03-94-024 Modification 15 Page 2 of 2 4i Appropriation Number:
31X0200.620'.
B&R Number:
620-15-11-10-0 Job Code:
J-2226 j
B0C Number:
252A Interagency Agreement No.
NRC-03-94-024 Payment shall be on a reimbursable basis in accordance with the " Billing Instructions for Interagency Agreements."
All other terms and conditions of this Agreement remain the same.
Attached is a completed DD-448-2 form entitled, " Acceptance of MIPR,".
Should you have any questions regarding this modification to the Agreement please contact Mona Selden, of my staff on (301) 415-7907.
Sincerely, t
/
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Elois J. Wigg n Contracting Officer j
Technical Acq sition Branch 2 Division of Contracts Office of Administration i
Enclosure:
As Stated 9
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