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DOE-RL Contracts/Procurements
UniTech Task Order Modifications DT0014116
003
The purpose of this modification is to provide $750,000.00 of incremental funding for Option Year 3, line item 0002 WRPS Laundry Services. This increases the total incremental funding on this award to $2,130,395.83.
002
The purpose of this modification is to provide $425,000.00 of incremental funding for Option Year 3, line items 0001 MSA/PRC and 0003 PNNL Laundry Services. This increases the total incremental funding on this award to $1,380,395.83.
001
The purpose of this modification is to provide $650,395.83 of incremental funding for Option Year 3, line items 0001 MSA/PRC, 0002 WRPS, and 0003 PNNL Laundry Services. This increases the total incremental funding on this award to $955,395.83.
Last Updated 04/30/2018 11:30 AM