M005 DEOBLIGATE FUNDS Other Administrative Action ($74k) 8/28/17 M004 THE ALTERNATE PAYEE FIELD HAS BEEN UPDATED WITH JESKELL'S DUNS NUMBER 049085119 IN ORDER FOR INTERNAL PROCESS OF PAYMENT. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. Other Administrative Action $0 5/2/17 M003 THE PURPOSE OF THIS INTERNAL MODIFICATION IS TO ADD PERFORMANCE AND PAYMENT RECEIPT TO JESKELL SYSTEMS, LLC DUNS NO. 049085119 VIA SIGNING OF THE ATTACHED TRIPARTITE AGREEMENT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. Other Administrative Action $0 5/2/17 M002 THE PURPOSE OF THIS MODIFICATION IS TO REFLECT ALL INVOICING FOR CONTRACT SAQMMA16M2999 FROM JESKELL SYSTEMS SHOULD BE PAID FROM DUNS NUMBER 049085119. IN ADDITION, THIS CONTRACT HAS RE-ASSIGNED RESPONSIBILITY OF PERFORMANCE AND PAYMENT RECEIPT TO JESKELL SYSTEMS, LLC DUNS NO. 049085119 VIA SIGNING OF THE ATTACHED TRIPARTITE AGREEMENT IN ACCORDANCE WITH MODIFICATION M001. THE POC FOR JESKELL SYSTEMS IS GREG BROWN. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. Change Order $0 4/18/17 M001 PLEASE FUND USING THE PPT ALLOTMENT. THIS REQUEST REPLACES PR5577936. THIS REQUIREMENT IS FOR CA/CST/SDO. POC FOR THIS ILMS REQUEST IS BOUPHA SOULATHA, 202-485-7769/ SOULATHAB@STATE.GOV. PLEASE DIRECT ANY QUESTIONS REGARDING THIS ILMS REQUEST TO B. SOULATHA. DELIVERY POC IS AARON BEE, 703-956-7951/ BEEAJ@STATE.GOV. PLEASE CONSOLIDATE ITEMS IN MINIMUM NUMBER OF CONTAINERS OR PALLETS THAT IS POSSIBLE. THIS WAS APPROVED BY SDO DIRECTOR ROBERTO RUIZ. NO SUBSTITUTIONS WITHOUT PRIOR APPROVAL THE SDO DIVISION END USERS. PLEASE CONTACT B. SOULATHA WITH SUBSTITUTION INFORMATION. PLEASE SEND COPY OF OF-347 TO B. SOULATHA: SOULATHAB@STATE.GOV AND CSTAWARDS@SHAREPOINT.STATE.GOV. CA/EX/GSD THIS REQUISITION REQUEST WAS APPROVED BY TOP CST MANAGEMENT ON 7/25/2016. FUNCTION CODE: 4610/4675 SUB-OBJECT CODE: 3151 Change Order ($27k) 10/31/16