AAWSAP Contract Modification P00004, May 2010
DOW-UAP-D115 · page 1 of 1
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CONTRACT DISTRIBUTION LIST VIRGINIA CONTRACTING ACTIVITY Building 6000, Bolling AFB Washington, D.C. 20340-5100 DATE: 18 May 2010 PIIN: HHM402-08-C-0072 Delivery Order/Task Order: MOD: P00004 REQ: Admin Mod CS: KO: (b)(3):10 USC 424, (b)(6) 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 AAP Person 4 | 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) | 1 4. COR/POC | X | (b)(3):10 USC 424, (b)(6) | 1 5. DI FE Representative | X | | 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) 1 Jun (c) (Date)