Attachment J.1 - FEDLINK Monthly Cancellation and Deobligation Report.xlsx

This is a template for a FEDLINK Monthly Cancellations and Deobligations Report used by vendors under IDIQ contracts with the Library of Congress. The document serves as an accounting tool for tracking order modifications and financial adjustments rather than specifying products or services required.

The template is divided into two sections—Transfer Pay and Direct Express—each containing identical reporting fields designed to document cancellations and returns of orders. Vendors are required to report the FEDLINK Order Number, Order Date, items listed for cancellation or return, cancellation/return date, original order total value, deobligation value, and revised order total value. The form requires completion of vendor information (name, account number, address), report preparer details, period of performance, IDIQ contract number, agency information (name, point of contact, email, phone), and FEDLINK identification details. This is an administrative template without specific products, services, pricing terms, or award information.