HOSTED RECORDS INC

GENERAL CLERK III

ADMINISTRATIVE TRAINING TECHNICIAN FOR THE BLM NTC - DEOBLIGATE AND CLOSEOUT

ADMINISTRATIVE TRAINING TECHNICIAN FOR THE BLM NTC - DEOBLIGATE FUNDS

GENERAL CLERK III

ADMINISTRATIVE TRAINING TECHNICIAN FOR THE BLM NTC

GENERAL CLERK III

MODIFICATION TO CLOSEOUT GSA TASK ORDER NO. 47HAA019D0001 TO PROVIDE CENTRAL OFFICE OAS ADMINISTRATIVE SUPPORT DURING THE POP OF 10/23/18-10/10/23. PAYMENTS MADE IN PEGASYS TOTAL $4,899,371.11 . FUNDS DEOBLIGATED IN THE AMOUNT OF $51,579.93.

MOD. TO CLOSEOUT GSA CONTRACT/TASK ORDER NO.: 47HAA018D0203/47HAA020F0098 DURING THE PERIOD OF 04/23/2020 - 04/22/2021. PAYMENTS MADE IN PEGASYS TOTAL $230,394.14. EXCESS FUNDS IN THE AMOUNT OF $226.58 HAVE BEEN DEOBLIGATED FROM GD47HAA020F0098.

ADMINISTRATIVE TRAINING TECHNICIAN FOR THE BLM NTC

DEOBLIGATION OF RESIDUAL FUNDS FOR CLOSEOUT

GENERAL CLERK III

EXTEND THE TASK ORDER BY 3 MONTHS

EXTEND THE PERIOD OF PERFORMANCE THROUGH JANUARY 6, 2024.

EXTEND PERIOD OF PERFORMANCE BY ONE MONTH TO 11/22/2023.

EXTEND PERIOD OF PERFORMANCE TO 11/10/2023

ADMINISTRATIVE SERVICES FOR ORA ANALYTICAL WORKSHEETS SUBMISSION, LABORATORY RECORDS MANAGEMENT AND BASIC ADMINISTRATIVE SUPPORT

ADMINISTRATIVE TRAINING TECHNICIAN FOR THE BLM NTC

APPOINMENT CLERKS

ADMINISTRATIVE SERVICES - EXTEND SERVICES 6 MOS

GENERAL CLERK III

DEOBLIGATION TO CLOSE CONTRACT.

EXERCISE OPTION YEAR FOUR ADMINISTRATIVE SERVICES SUPPORT

MOD TO CLOSEOUT 47HAA018D0203/47HAA019F0266. PAYMENTS MADE IN PEGASYS TOTAL $57,577.66. FINAL PAYMENT WAS ISSUED ON GD47HAA019F0266. EXCESS FUNDS IN THE AMOUNT OF $55,755.14 HAVE BEEN DEOBLIGATED THE POP WAS 9/27/2019 THROUGH 3/26/2021

DE-OBLIGATION OF FUNDS