ML20132G561

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Forwards Mod 10 to Contract NRC-10-79-387 for Execution. Repts Required by Clauses 13 & 38 Should Be Completed. Negative Repts Are Required
ML20132G561
Person / Time
Issue date: 04/08/1983
From: Smith P
NRC OFFICE OF ADMINISTRATION (ADM)
To: Mendelson I
BEMW, INC. (FORMERLY BINDER, ELSTER, MENDELSON &
Shared Package
ML20132F816 List: ... further results
References
CON-NRC-10-79-387, FOIA-85-182 NUDOCS 8507190366
Download: ML20132G561 (2)
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Text

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..... APR 8 1983 Binder, Elster, Mendelson & Wheeler, Inc.

Attn: Ms. Irene N. Mendelson, President 4948 St. Elmo Avenue Bethesda, Maryland 20014

Subject:

Modification No. Ten (10) to Contract No. NRC-10-79-387

Dear Ms. Mendelson:

Transmitted herewith for your review and execution are five copies of the subject modification.

4 Please execute and return four copies of this modification to the '

undersigned. The fifth copy is for your files. The four returned ,

documents will be executed on behalf of the U. S. Nuclear Regulatory Commission and one fully executed copy will be returned to you for your files.

In addition, please complete the reports required by the following clauses of the contract General Provisions:

Clause No.13 entitled, " Notice and Assistance Regarding Patent and Copyright Infringement" Clause No. 38 entitled, " Reporting and Royalties" Negative reports are required. Please return the documents to the following address:

U. S. Nuclear Regulatory Commission Division of Contracts Washington, DC 20555  ;

If you have need of any further information or other assistance, please contact Debbie Hawkins on 492-9642. ,

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.h..h 6 i.d.. . eefe.. . .h. . . d . .d . t,.e.. F Altutt OF YOUR ACENOWitoGIMENT 10 et Rf 78104 10THfHOUtANo wI s,f cinto -A, itsuu N .n.OiON O, v0U. O .ti e,. 6, . .. .. .~a- , . ...... . .. ..Cliv . ..a f o, At6..T a.

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" Career Counseling" This modification is being issued to correct a mathematical error regarding the deobligated amount in modification #9. The deobligated amount should have read:

$187.f2; instead of $177.82.

A total amount of $51,269.35 has been paid under this contract. This amount includes payment for the final billing period.

As a result of this modification, the total amount obligated under this contract is decreased from $51,457.17 to $51,269.35.

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ON13 ado 8IO soa P401 etOuieto (ONta.Ocs tOtst eos is efou.Ito TO $ ".N IHr5 uOcumf NT A*4o attueN _ COPit t 10 it$ No fica to teamt op (O is.OOa,0,f t sot 67 UN:tfD if Aff S Of aut e.CA O f --- _ - - - - . - - - . . _ _ _ , SY-.__..__. ._ . . . _ . . _ _ . _ . . .

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