ML20132G542

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Forwards Mod 9 to Contract NRC-10-79-387,deobligating Funds, for Execution.Property Certification Form Should Be Completed & Returned
ML20132G542
Person / Time
Issue date: 02/18/1983
From: Hagan T
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 8507190357
Download: ML20132G542 (2)


Text

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FER 18 1983 Binder, Clster, Mendelson and Wheeler. Inc.

Attn: Ms. Irene Mendelson Suite 202 4948 St. Elmo Avenue Bethesda, MD 20014

Subject:

Modification No. 9 to Contract No. NRC-10-79-387

Dear Ms. Mendelson:

Transmitted herewith for your review and execution are five copies of the subject redification which deobligates the unliquidated balance of

$177.82 remaining in the contract.

Please execute and retum four copies of this modification to the undersigned. The fifth copy is for your files. The four returned copies will be executed on behalf of the U. S. Nuclear Regulatory Comission and one fully executed copy will be returned to you.

In addition, please complete the enclosed Property Certification fom as well as the mports required by the clauses of the contract General Pmvisions related to Notice and Assistance Regarding Patent and Copy-right Infringement, Clause No.13, and Reporting Royalties, Clause No. 38, and send them to tqy attention. If negative reports are appropriate, statements to that effect am required.

If you have need of any further infomation or other assistance, please contact Temsa McLearen at 492-7533.

Sincerely.

Timothy F. Hagan, Contracting Officer Administrative Contracts Branch Division of Contracts

Enclosures:

As stated bcc w/o encls: D. Dandois, DA/F 8507190357 850503 b PDR FOIA SATERN85-182 PDR ,

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82 OllC9iPflON Of Auf MDMf Nf/uOOlflCAf 8DN This remaining modification is issued to deobligate the unliquidated balance of $177.82 in the contract.

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 $51,447.17 to $51,269.35.

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