SAGENT M&C, LLC

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM TASK ORDER 12SAD123F0012 IN THE AMOUNT OF $3,736.94, REDUCING THE TOTAL OBLIGATED AMOUNT FROM $2,010,406.74 TO $2,006,669.80. THIS ACTION IS NECESSARY AS THE TASK ORDER IS PHYSICALL

THE PURPOSE OF MODIFICATION P00003 IS THE FOLLOWING: 1) INCREMENTALLY FUND THIS TASK ORDER IN THE AMOUNT OF $324,690.00. 2) INCREASE THE TOTAL OBLIGATED AMOUNT FROM $309,000.00 BY $324,690.00 TO $633,690.00. 3) ALL OTHER TERMS AND CONDITIONS REMAI

THE PURPOSE OF MODIFICATION P00003 IS TO: 1. INCREMENTALLY FUND THIS TASK ORDER IN THE AMOUNT OF $1,512,316.27. 2. INCREASE THE TOTAL OBLIGATED AMOUNT FROM $756,158.16 TO $2,268,474.43. 3. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

THE PURPOSE OF MODIFICATION P00002 IS TO: 1. INCREMENTALLY FUND THIS TASK ORDER IN THE AMOUNT OF $189,039.54. 2. INCREASE THE TOTAL OBLIGATED AMOUNT FROM $567,118.62 TO $756,158.16. 3. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

THE ADMINISTRATIVE MODIFICATION P00002 IS THE FOLLOWING: 1. PARTIAL FUNDING ON CLIN 0001 IN THE AMOUNT OF $123,600. 2. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.

RIPTION: THE ADMINISTRATIVE MODIFICATION P00001 IS THE FOLLOWING: 1. PARTIAL FUNDING ON IN THE AMOUNT OF $378,079.08. 2. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.

THE PURPOSE OF THIS CONTRACT IS TO OBTAIN SUPPORT FOR LOAN/GRANT ORIGINATION AND SERVICING OF THE SINGLE-FAMILY HOUSING DIRECT PORTFOLIO UTILIZING LOANSERV FOR LOAN/GRANT SERVICING. IN ADDITION, HAZARD ELECTRONIC DATA INTERFACE (EDI) SERVICES AND AFT

THE ADMINISTRATIVE MODIFICATION P00001 IS THE FOLLOWING: 1. PARTIAL FUNDING ON CLIN 0001 & 0006 IN THE AMOUNT OF 61,800. 2. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.

THE CONTRACT SHALL PROVIDE TECHNICAL AND OPERATIONAL SUPPORT FOR UNIFI, WHICH MAY INCLUDE PROVIDING DOCUMENTATION AND DEBUGGING ASSISTANCE TO SUPPORT THE RD DIRECT PRO APPLICATION.

SAGENT SCRIPT WORKFLOW TRAINING 8.8-8.9

SAGENT SCRIPT WORKFLOW TRAINING 8.5-8.7

SAGENT SCRIPT WORKFLOW TRAINING 8.1-8.2

THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) RURAL DEVELOPMENT (RD) BUSINESS CENTER HAS A NEED FOR A LOANSERV RD DIRECT PRO FILE THAT WILL PROVIDE OBLIGATION/DISBURSEMENT(S) AND LOAN CLOSING INFORMATION/ACTIONS TO RD DIRECT PRO. THIS WILL ENSU

P00003 IS FOR THE FOLLOWING: 1. ADDING FUNDING IN THE AMOUNT OF $480,000.00 FROM $240,0000.00 TO 720,000.00 (FULLY FUNDED).

TASK ORDER 9, FY24 - TECHNICAL/OPERATIONAL/UPGRADE SUPPORT FOR LOANSERV, HAZARD EDI, AND EMERGENCY/MAINTENANCE FOR THE SINGLE-FAMILY HOUSING DIRECT PORTFOLIO

P00001 IS FOR THE FOLLOWING: 1. ADDING FUNDING IN THE AMOUNT OF $60,000.00 FROM $120,0000.00 TO $240,000.00 (PERIOD OF PERFORMANCE 04/01/24 - 04/30/2024).

TASK ORDER 9, FY24 - TECHNICAL/OPERATIONAL/UPGRADE SUPPORT FOR LOANSERV, HAZARD EDI, AND EMERGENCY/MAINTENANCE FOR THE SINGLE-FAMILY HOUSING DIRECT PORTFOLIO

TASK ORDER 9, FY24 - TECHNICAL/OPERATIONAL/UPGRADE SUPPORT FOR LOANSERV, HAZARD EDI, AND EMERGENCY/MAINTENANCE FOR THE SINGLE-FAMILY HOUSING DIRECT PORTFOLIO

P00001 IS FOR THE FOLLOWING: 1. ADDING FUNDING IN THE AMOUNT OF $120,000.00 FROM $60,0000.00 TO $180,000.00 (PERIOD OF PERFORMANCE 02/01/24 - 03/31/2024).

1) FUNDING IN THE AMOUNT OF $800,000.00 INCREASING FROM $160,000.00 TO A TOTAL OF $960,000.00 FOR OPTIONAL CLIN 1001, POP 3/1/2023 THROUGH 12/31/2023. 2) ALL OTHER TERMS AND CONDITIONS ARE HEREBY IN FULL FORCE AND EFFECT.

1) THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION P00003 IS TO DECREASE CLIN 6004 FROM $3663.66 TO $0.00. 2) ALL OTHER TERMS AND CONDITIONS ARE HEREBY IN FULL FORCE AND EFFECT.

UNIFI SOFTWARE AND SOURCE CODE, RD IS SEEKING TO CONTRACT WITH SAGENT FOR THE TECHNICAL AND OPERATIONAL SUPPORT FOR UNIFI THROUGH SAGENT SUBJECT MATTER EXPECTS ON UNIFI.

RURAL DEVELOPMENT (RD) REQUIRES TWO NEW LOAN ALERTS BE ADDED TO LOANSERV SO USERS CAN QUICKLY IDENTIFY WHICH OF THE TWO VENDORS ARE SERVICING THE ACCOUNT.

CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT, ANALYSIS, DESIGN, DEVELOPMENT, TESTING, AND IMPLEMENTATION FOR THE CHANGES REQUIRED TO MODIFY THE TYPE OF ASSISTANCE CODE FROM NUMERIC TO ALPHANUMERIC IN LOANSERV.

LOAN/GRANT SERVICING SYSTEM SUPPORT SERVICES TOTAL AMOUNT REQUIRED FOR CLIN 7002 7003 & 7004 POP 4/1/2023 THROUGH 3/06/2024 $2,010,406.74

1) FUNDING IN THE AMOUNT OF $800,000.00 INCREASING FROM $160,000.00 TO A TOTAL OF $960,000.00 FOR OPTIONAL CLIN 1001, POP 3/1/2023 THROUGH 12/31/2023. 2) ALL OTHER TERMS AND CONDITIONS ARE HEREBY IN FULL FORCE AND EFFECT.

1) INCREMENTALLY FUNDING IN THE AMOUNT OF $80,000.00 INCREASING FROM $80,000 TO A TOTAL OF $160,000.00 FOR OPTIONAL CLIN 1001, POP 2/1/2023 THROUGH 2/28/2023. 2) ALL OTHER TERMS AND CONDITIONS ARE HEREBY IN FULL FORCE AND EFFECT.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN ORDER TO CLOSE THE ASSOCIATED CONTRACT/ORDER, PURSUANT TO FAR 4.804. THIS MODIFICATION HEREBY DE-OBLIGATES ALL REMAINING FUNDS FOR A BALANCE OF $0 AND CLOSES THE CONTRACT/ORDER IN ITS ENTI

1) LOAN/GRANT ORIGINATION SYSTEM SUPPORT MAINTENANCE SERVICES; EXERCISE OPTION 1 FOR CLIN 1001, POP 1/1/2023 THROUGH 12/31/2023. 2) INCREMENTALLY FUNDING IN THE AMOUNT OF $80,000.00 FOR OPTIONAL CLIN 1001, POP 1/1/2023 THROUGH 1/31/2023. 3) ALL

1) LOAN/GRANT ORIGINATION SYSTEM SUPPORT MAINTENANCE SERVICES; TOTAL AMOUNT REQUIRED FOR BASE CLIN 0001 POP 1/1/2022 THROUGH 12/31/2022 = $900,000; THIS ACTION IS FULLY FUNDED. 2) ADDING FUNDING IN THE AMOUNT OF $530,136.98 INCREASING FROM $369,86

1) LOAN/GRANT SERVICING SYSTEM SUPPORT SERVICES; TOTAL AMOUNT REQUIRED FOR CLIN 6002, 6003 & 6004 POP 4/1/2022 THROUGH 3/31/2023 = $2,115,641.94; THIS ACTION IS FULLY FUNDED. 2) ADDING FUNDING IN THE AMOUNT OF $1,759,981.90 INCREASING FROM $35