ACCUITY ASSET VERIFICATION SERVICES INC

THE AFI PROGRAM USES THE SERVICES OF A CONTRACTOR TO OBTAIN FINANCIAL ACCOUNT INFORMATION FROM FINANCIAL INSTITUTIONS (FI). THE AFI PROGRAM AUTOMATES THE FORMERLY PAPER-BASED FORM SSA-4641 VERIFICATION PROCESS WITH AN ELECTRONIC PROCESS TO VERIFY FIN

MOD01 - THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $1,964,118.00 TO CLIN 0002 - FI REIMBURSEMENTS FEES - AS THE CONTRACTOR HAS EXPENDED 85% OF THEIR SPENDING LIMIT.

THE PURPOSE OF THIS ORDER IS TO UTILIZE TASKS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT #28321321D00060014 FOR PROGRAM MANAGEMENT AND FI REIMBURSEMENT FEES. (POP: 6/10/2024 - 6/09/2025)

MOD05 - THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE REMAINDER OF THE ORDER FOR PROGRAM MANAGEMENT THROUGH JUNE 9, 2024.

MOD04 - THE PURPOSE OF THIS MODIFICATION INCREMENTALLY FUND THE ORDER FOR PROGRAM MANAGEMENT THROUGH MAY 9, 2024.

MOD03 - THE PURPOSE OF THIS MODIFICATION INCREMENTALLY FUND THE ORDER FOR PROGRAM MANAGEMENT THROUGH APRIL 9, 2024.

MOD02 - THE PURPOSE OF THIS MODIFICATION IS EXERCISE OPTION PERIOD 1 OF THE TASK ORDER, UPDATE THE DATES IN CLIN 0001 AND CLIN 1001, AND INCREMENTALLY FUND THE ORDER.

MOD 03 - THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING ORIGINALLY ALLOCATED TO THE ORDER IN THE AMOUNT OF $1,144,879.33.

THE PURPOSE OF THIS TASK ORDER IS TO UTILIZE TASKS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT #28321321D00060014 AS OUTLINED IN THE SOW. (POP: 6/30/2023 - 6/29/2024)

THE PURPOSE OF THIS TASK ORDER IS TO UTILIZE TASKS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT #28321321D00060014 AS OUTLINED IN THE SOW. (POP: 6/30/2023 - 6/29/2024)

THE PURPOSE OF THIS TASK ORDER IS TO UTILIZE TASKS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT #28321321D00060014 AS OUTLINED IN THE SOW. (POP: 6/10/2022 - 6/9/2023)