VALOR TELECOMMUNICATIONS OF TEXAS, LLC

THE PURPOSE OF THE MOD IS FOR DE-OB OF FUNDS, $77.52 LINE 1, $97.92, LINE 2 FY22, LINE 2, FY23 UNEXPENDED FUNDS OF $17.64 LINE 3, $28.08 LINE 4, AND $691.60 LINE 5, COST CENTER 6148 - TOTAL DE-OB $912.76.

THE PURPOSE OF THIS MOD IS FOR CLOSEOUT AND DE-OB OF FY2021 UNEXPENDED FUNDS IN THE AMOUNT OF $2,619.64 FROM ITEMIZED LINE 1, COST CENTER 6148 FOR CONTRACT 31740020P0010 - VALOR TELECOMMUNICATIONS FOR COMANCHE PEAK (CP) TELEPHONE SERVICES.

TELEPHONE SERVICE FOR BUREAU OF INDIAN AFFAIRS JICARILLA AGENCY - UNAUTHORIZED COMMITMENT

EO 14042 THE PURPOSE OF THIS MOD IS TO REQUEST A SIX (6) MONTH P.O.P EXTENSION, BY EXTENDING THE P.O.P FROM 06/30/23 TO 12/31/23 AND ADD FUNDING AMOUNT OF $1,260.00 FOR CONTRACT 31740022P0004, TELEPHONE SRVC FOR COMANCHE PEAK NUCLEAR STATION.

EO 14042 THE PURPOSE OF THIS MOD IS TO REQUEST A TWO (2) MONTH P.O.P EXTENSION, BY EXTENDING THE P.O.P FROM 04/30/23 TO 06/30/23 AND ADD FUNDING AMOUNT OF $4255.00 FOR CONTRACT 31740022P0004, TELEPHONE SRVC FOR COMANCHE PEAK NUCLEAR STATION.

FY22 NON GSA PBHONE LINES FOR USMS, PECOS, TX LOCATION PERIOD OF PERFORMANCE OF 10/01/2021 - 09/30/2022

EO 14042 THE PURPOSE OF THIS MOD IS TO REQUEST A FOUR (4) MONTH P.O.P EXTENSION, BY EXTENDING THE P.O.P FROM 12/31/22 TO 04/30/23 AND ADD FUNDING AMOUNT OF $815.00 FOR CONTRACT 31740022P0004, TELEPHONE SRVC FOR COMANCHE PEAK NUCLEAR STATION.

EO 14042 THIS MOD IS TO INCREASE FUNDING, IN THE AMOUNT OF $150.00, FOR CONTRACT 31740022P0004, COMANCHE PEAK (CP) LAND LINE TELEPHONE SERVICES, TO FULLY FUND THROUGH P.O.P. 01/01/2022-12/31/2022 FUNDS NEEDED TO COVER THE INCREASE IN FEES AND TAXES.

FY22 NON GSA PBHONE LINES FOR USMS, PECOS, TX LOCATION PERIOD OF PERFORMANCE OF 10/01/2021 - 09/30/2022