ML20210K098
| ML20210K098 | |
| Person / Time | |
|---|---|
| Issue date: | 08/03/1999 |
| From: | Stewart S NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Kellogg C SCIENTECH, INC. |
| References | |
| CON-FIN-E-7103, CON-NRC-08-97-302 NUDOCS 9908060007 | |
| Download: ML20210K098 (2) | |
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1 UNITED STATES s
j NUCLEAR REGULATORY COMMISSION 2
WASHINGTON, D.C. 206NM001
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AUS 031999 I
l Scientech, Inc.
ATTN: Curtis C. Kellogg Sr. Contracts Administrator 12707 High Bluff Drive, Second Floor San Diego, CA 92130 l
SUBJECT:
MODIFICATION NO.1 TO TASK ORDER NO.1 UNDER CONTRACT NO. NRC-08-97-302
Dear Mr. Kellogg:
The subject task order expired on June 23,1999, and our records indicate that excess funds in the amount of $10,110.19 are available for deobligation under the task order. The purpose of this modification is to deobligate these funds for use in other immediate Agency requirements.
Funds in the amount of $2,004.90 which represent fee not yet paid and still owed to your organization, will be retained under the task order pending final closeout of the contract.
Accounting Data for Modification No.' 1 follows.
APPN: 31X0200.77G BOC: 252A B&R: 77G60817005 JCN: E7103 Deob: $10,110.19 A summary of obligations for this task order, from award date through the date of this modification follows:
Total FY97 Obligation Amount:
$169,347.00 Total FY97 Deobligation Amount:
(10,110.19)
Cumulative total of NRC obligations:
$159,236.81 4
This modification deobligates funds in the amount of $10,110.19.
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050056 9900060007 990803 PDR CONTR NRC-Oe-97-302 PDR
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Scientech, Inc.
-2 NRC-08-97-302; TO #1, Mod.1 Please have the appropriate official within your organization sign all three (3) copies of this modification and return two (2) copies to the address below within ten (10) days from the date of this letter. You should retain one (1) fully executed copy for your files.
U. S. Nuclear Regulatory Commission Division of Contracts and Property Management Office of Administration, CLOSEOUT, MS T-712 Washington, D.C. 20555 If you have any questions or need further information regarding the subject modification, please contact Sally Adams, Contract Specialist on (301) 415-6588.
Sincerely,
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S aron D. Stewart, Cor ra g Officer Contract Management Branch 2 Division of Contracts and Property Management Office of Administration ACCEPTED:
Distribution:
CMB2 r/f MRoos SAdams DMPerez TFunderburk DCD PDR NAME TITLE DATE DOCUMENT NAME: OlP97302\\TO1DEOB To receive a copy of this document, indicate in the box: "C" = Copy without enclosures
- E" = Copy with enclosures "N" = No copy OFFICE ADM/DCPM/CM82 l
ADM/DCPM MBJ _
l NAME SAdams VfV SStewart M /(
DATE QW9I (N/ /99 $/S /964 oFFICIA'L RfCDRb COPY l
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