AAWSAP Contract Modification P00002, February 2010

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CONTRACT DISTRIBUTION LIST

VIRGINIA CONTRACTING ACTIVITY

Building 6000, Bolling AFB
Washington, D.C. 20340-5100

DATE: 01 Feb 2010

PIIN: HHM402-08-C-0072

Delivery Order /Task Order:

MOD: P00002

REQ: 651-0003-10

CS: (b)(3) 10 USC 424, (b)(6)

KO:

TO: | COPY SENT : | ADDRESS: | NO. OF COPIES
1. Contractor
Stamp the copy—
"Duplicate Original
Contractor Copy" | X | Bigelow Aerospace Advanced
4640 S. Eastern Ave
Las Vegas, NV 89119
Robert T Bigelow 702-456-1606 | 1
2. Payment Office
NSA | X | NSA FINANCE AND ACCOUNTING OFFICE
P.O. Box 1685 ATTN: DF2211
FT George Meade, MD 20755-6000
Phone: 410-854-7657 & 410-854-8742 (for Invoice status)
NIPR: operationpayment@nsa.gov (for Invoice status)
(b) (6) | 1
4. COR/POC | X | AAP Person 1 | 1
5. DI FE Representative | X | (b)(3) 10 USC 424, (b)(6) | 1
6. Report Copy DD-350 | X | AE-2A | 1
7. Contract File
(Original) | X | D.O. File | 1
8. Other |  |  |
COPIES: |  | TOTAL NO. | 7

DISTRIBUTION COMPLETED:

(b)(3) 10 USC 424, (b)(6)

2-4-10
(Date)