ML20141C131
| ML20141C131 | |
| Person / Time | |
|---|---|
| Issue date: | 04/01/1997 |
| From: | Wiggins E NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Afable S SCIENTECH, INC. |
| References | |
| CON-FIN-J-2397-6, CON-NRC-03-95-026, CON-NRC-3-95-26 NUDOCS 9705160158 | |
| Download: ML20141C131 (2) | |
Text
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DCD p# "'C%g
[o UNITED STATES l g j
NUCLEAR REGULATORY COMMISSION e
WASHINGTON, D.C. 20555 0001 i
'+9
,o MAR 191997 Scientech, Incorporated Attn: Ms. Shirley Afable 910 Clopper Road Gaithersburg, MD 20878
SUBJECT:
MODIFICATION N0. 2: DE0BLIGATION OF FUNDS UNDER TASK ORDER N0.
106, UNDER CONTRACT NO. NRC-03-95-026
Dear Ms. Afable:
The purpose of this modification is to deobligate excess funds in the amount of $5,790.00 under the subject task order, thereby decreasing the obligated amount from $26,494.00 to $20,704.00.
This modification action deobligates excess funds in the amount of $5,790.00.
Accounting data for this modification is as follows:
B&R No.:
620-15-11-11-10-0 i
FIN No.:
J-2397-6 APPN No.:
31X0200.620 BOC No.:
252A FFS#:
NRR95026106 AMOUNT DE0BLIGATED:
$5,790.00 i
A summary of obligations for this contract, from the date of award through the date of this action is provided below:
TOTAL FY96 OBLIGATION AMOUNT:
$51,494.00 i
TOTAL FY96 DE0BLIGATION AMOUNT:
$30,790.00 CUMULATIVE TOTAL 0F NRC OBLIGATION: $20,704.00 Acceptance of this modification should be made by executing three copies of l
this document in the spaces provided below and returning two copies to the Contract Specialist identified below.
The third copy may be retained for your l
records.
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9705160158 970401
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g 2-If you have any questions concerning this matter, contact Ms. Carolyn A.
Cooper, Contract Specialist on (301) 415-6737.-
Sincerely, l
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DIloisJ.Wiggins,ContractingOfficer
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Technical Acquisition Branch No. 2 l
Division of Contracts l
Office of Administration
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ACCE Douq.do
. Knich NAE L Manager of Contracts & Administration TITLE 1
April 1, 1997 DATE 1
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