AAWSAP Contract Modification P00005, September 2010

Text

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MEM ~O.
1007
1008
1009
1106 610000
$2,494,610.00
(Changed Line Item)
Additional Travel
ACRN:AB
1106 810000
$18,300.00
[Changed Line Item)
ACRN:AB
1106 610000
$0.00
(Changed Line Item)
aligned to revised CLINS.
Accounting and Appropr/a
ACRN:AB
9700100.4400 1102A9 25
1106 610000
$0.00
Unciasarned
SCHEDULE Continued
AMOU!jT t
18,300.00
0.00
0.00
I
I
i
I
SUPPUllSISERVICl!I
9700100.4400 1102A9 25201 S49205 CC.XX 16P101T1
Period of Perlormance: 09/22/2009 lo 12/21/2010
Accounting and Appropr1alion Data:
9700100.4400 1102A9 25201 S49205 CC.XX 16P101T1
Period o( Performance: 09122/2009 lo 12/21120f 0
UNUSED - Thi& l(ne Item Is unused but musl remain part
Qf the contra cl to lnsore proper accounting lnrormation Is
alfgned to revised CLINS. Or!glnal 0001 rrom PR
Accounting end Approprlalion Dela:
9700100.4400 1102A9 25201 S49205 CCXX 16P101 T1
UNUSED• T/11s line Item Is unused but must remain part
of the contract lo Insure proper accounting Information is
Original 0002 from PR
!ion Data:
201 S49205 CC.XX 16P101T1
-
PAGE 3OF3
Un clitso ifir:d
UNIT PRICE I
UNIT
IWAfmn'
·--
..
.
18,300.00
LO
1.00
0.00
LO
1.00
LO
0.00
1.00