ML20196F717
ML20196F717 | |
Person / Time | |
---|---|
Issue date: | 06/24/1999 |
From: | Mace M NRC OFFICE OF ADMINISTRATION (ADM) |
To: | Wagner J AFFILIATION NOT ASSIGNED |
Shared Package | |
ML20196F722 | List: |
References | |
CON-NRC-39-88-209 NUDOCS 9906290286 | |
Download: ML20196F717 (1) | |
Text
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JH 241599 Scientrex Corporation
- ATTN
- James J. Wagner P.O. Box 1913
, Merrifield, VA 22116
Subject:
Closeout of Contract No. NRC-39-88-209 Dear Mr. Wagner We have reviewed the subject contract file documentation and have determined that all actions have been completed. Enclosed is unilateral modification no. 9 to the subject contract which incorporates the final indirect rates per DCAA audit reports for FY 88 through FY 90.
Your final invoice no.1060-Z in the amount of $8,470.58 has been sent to our accounting office on 6/25/99 and you can expect payment within 30 days. Total payment in the amount of
$$246,040.58 has been accomplished. All obligations have been met by the parties and the contract is officially closed out.
Sincerely,
~
ary a , ontracting Offi r Contract agement Branch 1 Division o ontracts and Property Management Office of Administration i
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