FUNDING SUMMARY SHEET - Nevada Test Site€¦ · funding summary sheet national security...
Transcript of FUNDING SUMMARY SHEET - Nevada Test Site€¦ · funding summary sheet national security...
FUNDING SUMMARY SHEETNATIONAL SECURITY TECHNOLOGIES, LLC
INTEGRATED CONTRACTORMAY- FY 2014
CONTRACTOR: NSTECCONTRACT NO.: NA25946
MOD NO.:AFP NO.: 25,26,27 (PART 1 OF 2)
NOTE: OPERATING FUNDING COMMENTS:
FUNDS OBLIGATED THROUGH NOVEMBER 2013
CURRENT FUNDS OBLIGATED
FUNDS OBLIGATED SINCE INCEPTION OF CONTRACT
Transition $0.00 $0.00 $0.00Integrated Contractor $4,149,344,693.47 $5,453,087.57 $4,154,797,781.04TOTAL $4,149,344,693.47 $5,453,087.57 $4,154,797,781.04
Required Signatures:
Budget: Processed: Gabriela Contreras Date: 5/27/2014
Contracts: Received: Date:
Approved: Date:
Detail of Current Funds Obligated:
OPERATING $3,793,087.57CONSTRUCTION $1,660,000.00
Current Funds Obligated: $5,453,087.57
NOTE: PLEASE INCLUDE THE BUDGET CERTIFIER ABOVE IN THE STRIPES PR APPROVAL ROUTE.If the Budget Certifier is absent, the PR will be re-routed automatically through the Proxy.
FUNDING SUMMARY SHEETNATIONAL SECURITY TECHNOLOGIES, LLC
INTEGRATED CONTRACTORMAY- FY 2014
CONTRACTOR: NSTECCONTRACT NO.: NA25946
MOD NO.:AFP NO.: 25,26,27 (PART 2 OF 2)
NOTE: REIMBURSABLE FUNDING COMMENTS: Federal –
DEPARTMENT OF DEFENSE – 09714/150400
FUNDS OBLIGATED THROUGH NOVEMBER 2013
CURRENT FUNDS OBLIGATED
FUNDS OBLIGATED SINCE INCEPTION OF CONTRACT
Transition $0.00 $0.00 $0.00Integrated Contractor $4,154,797,781.04 $5,667,865.95 $4,160,465,646.99TOTAL $4,154,797,781.04 $5,667,865.95 $4,160,465,646.99
Required Signatures:
Budget: Processed: Gabriela Contreras Date: 5/27/2014
Contracts: Received: Date:
Approved: Date:
Detail of Current Funds Obligated:
REIMBURSABLE - FED $3,748,925.72REIMBURSABLE - NON-FED $1,918,940.23TECH TRANSFER $0.00
Current Funds Obligated: $5,667,865.95
NOTE: PLEASE INCLUDE THE BUDGET CERTIFIER ABOVE IN THE STRIPES PR APPROVAL ROUTE.If the Budget Certifier is absent, the PR will be re-routed automatically through the Proxy.
DODAAC: DODH98230