VETERINARIA TOTAL EXPRESS SA

VET SERVICES

IN ACCORDANCE WITH FAR 4.804-4 AND THE RELEASE OF CLAIMS FROM THE VENDOR DATED 12/21/2023, MODIFICATION TO DE-OBLIGATE ALL UN-LIQUIDATED FUNDING IN THE AMOUNT OF $139,719.36 AND PHYSICALLY COMPLETE AND CLOSEOUT, FOR VETERINARIAN SERVICES. THIS REQUIR

VET SERVICES

CONTRACT MODIFICATION TO ADMINISTRATIVELY ADD FUNDING TO CLIN 3006 FOR VETERINARIAN SERVICES TO MATCH AMOUNT AWARDED ON THE CLIN. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY GUATEMALA.

CONTRACT MODIFICATION TO DE-OBLIGATE ALL UN-LIQUIDATED FUNDING FROM OPTION YEAR 02 AND OPTION YEAR 03 IN THE AMOUNT OF $128,801.22, IN ACCORDANCE WITH THE RELEASE OF CLAIMS FROM THE VENDOR, FOR VETERINARIAN SERVICES.

THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING ON THE (6) MONTH EXTENSION OF THE CONTRACT, THEREBY INCREASING THE AMOUNT OF THE CONTRACT FROM $789,413.59 BY $125,000.00 TO 914,413.59 ALL PREVIOUS TERMS AND CONDITIONS OF THE CONTRACT REMAIN IN FULL F

THIS MODIFICATION IS TO ADD FUNDING TO THE CONTRACT IN THE AMOUNT OF $75,350.00, THEREBY INCREASING THE AMOUNT OF THE CONTRACT FROM $714,063.59 BY $75,350.00 TO $789,413.59

MODIFICATION TO EXERCISE OPTION YEAR (OY) 04 WITH A NEW PERFORMANCE PERIOD OF 04/01/2022 THROUGH 03/31/2023 IN THE AMOUNT OF $166,548.16 FOR VETERINARY SERVICES FOR DRUG DETECTION IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY IN GUATEMALA.