0005-08 - QinetiQ North America

CONTRACT NO.N00178-04-D-4096DELIVERY ORDER NO.0005AMENDMENT/MODIFICATION NO.08PAGE2 of 2FINALGENERAL INFORMATIONPURPOSE:The purpose of this modification, MOD 08, is to provide an increment of funds totaling $60,000.MODIFICATION:1. Incremental funds totaling $60,000 are obligated. The following SLIN has been created in Section B of the order.The Associated Accounting and Appropriation Data is provided in Section G, Accounting Data, under modification08.CLIN SLIN ACRN AMOUNT4100 02 AE $60,0002. In Section G, the clauses NAVSEA 5252.232-9104 ALLOTMENT OF FUNDS and FUNDING PROFILE are updatedto reflect the funding obligated under this modification. Special Invoicing Instructions/Special Payment Instructionsapply.A conformed copy of this Task Order is attached to this modification.The Line of Accounting information is hereby changed as follows:The total amount of funds obligated to the task is hereby increased by $60,000.00 from $293,499.00to $353,499.00.CLIN/SLIN Type Of Fund From ($) By ($) To ($)410002 O&MN,N 0.00 60,000.00 60,000.00The total value of the order is hereby increased by $0.00 from $814,966.00 to $814,966.00.