AAWSAP Solicitation and Original Order, September 2008

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SCHEDULE Continued
ITEM NO.
-
-
SUPPLIES/SERVICES
OUA.NTITY
UNIT -
UNIT PRICE
AMOUNT -
1007
1008
1009
Accounting and Appropriation Data:
ACRN: AB
9700100.4400 1102A9 2520 1S49205 CCXX 16P101T1
1106 610000
$2,494,610.00
Period of Performance: 09/22/2009 to 12/21/2010
Additional Travel
Accounting and Appropriation Data:
ACRN: AB
9700100.4400 1102A9 2520 1S49205 CCXX 16P101 T1
1106 610000
$18,300.00
Period of Performance: 09/22/2009 to 12/21/2010
UNUSED - This line item is unused but must remain part
of the contract to insure proper accounting information is
aligned to revised CLINS. Original 0001 from PR
Accounting and Appropriation Data:
ACRN: AB
9700100.4400 1102A9 2520 1S49205 CCXX 16P101 T1
1106 610000
$0.00
UNUSED - This line item is unused but must remain part
of the contract to insure proper accounting information is
aligned to revised CLINS. Original 0002 from PR
Accounting and Appropriation Data:
ACRN: AB
9700100.4400 1102A9 252011S49205 CCXX 16P101T1
1106 610000
$0.00
1.00
1.00
1.00
LO
LO
LO
18,300.00
0.00
o,.oo
18,300.00
0.00
0.00
PAGE 5 OF 59 HHM402-08-C-0072