Contractor may be allowed reasonable participation in the defense of the litigation. Any additional changes to the Contract/Order must be made by contract modification (Standard Form 30). Nothing in this Contract/Order or any commercial license agreement shall be construed as a waiver of sovereign immunity. See also Addendum A and B attached hereto. Microsoft Word 2008 Software License, Part No. 9891-7069. Software may be installed on four separate personal computers and be used by any VA employee or support service contractor. 1 Licenses are perpetual. 4 EA $40,000.00 12 months of Standard Microsoft Word Software Maintenance and Technical Support Services for the software being acquired 2 under CLIN 1; Part No. 9891-7069. 4 EA $2,500.00 $10,000.00 Total $50,000.00 32a. QUANTITY IN COLUMN 21 HAS BEEN RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: 32b. SIGNATURE OF AUTHORIZED 32c. DATE 32d. PRINTED NAME AND TITLE OF GOVT. REPRESENTATIVE AUTHORIZED GOVERNMENT REPRESENTATIVE 32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT 32f. TELEPHONE NO. OF AUTHORIZED REPRESENTATIVE GOVERNMENT REPRESENTATIVE 32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE 33. SHIP 34. VOUCHER 35. AMOUNT VERIFIED 36. PAYMENT 37. CHECK NUMBER NUMBER CORRECT FOR COMPLETE PARTIAL NUMBER FINAL PARTIAL FINAL 38. S/R 39. S/R VOUCHER 40. PAID BY ACCOUNT NUMBER NUMBER 41a. I CERTIFY THIS ACCOUNT IS CORRECT 42a. RECEIVED BY (Print) AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF 41c. DATE CERTIFYING OFFICER 42b. RECEIVED AT (Location) 42c. DATE REC’D 42d. TOTAL CONTAINERS (YY/MM/DD)
Contractor may be allowed reasonable participation in the defense of the litigation. Any additional changes to the Contract/Order must be made by contract modification (Standard Form 30). Nothing in this Contract/Order or any commercial license agreement shall be construed as a waiver of sovereign immunity. See also Addendum A and B attached hereto. 1 Microsoft Word 2008 Software License, Part No. 9891-7069. Software may be installed on four separate personal computers and be used by any VA employee or support service contractor. Licenses are perpetual. 4 EA $40,000.00 2 12 months of Standard Microsoft Word Software Maintenance and Technical Support Services for the software being acquired under CLIN 1; Part No. 9891-7069. 4 EA $2,500.00 $10,000.00 Total $50,000.00 32a. QUANTITY IN COLUMN 21 HAS BEEN RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: 32b. SIGNATURE OF AUTHORIZED GOVT. REPRESENTATIVE 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NO. OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE 33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED CORRECT FOR 36. PAYMENT COMPLETE PARTIAL FINAL 37. CHECK NUMBER PARTIAL FINAL 38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY 41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location) 42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS