Group 7 mass closeouts up to 300 dollars.pdf

This document is a vendor contract reconciliation report listing outstanding unliquidated balances across multiple federal contracts.

The report identifies 12 vendors with remaining contract balances under various federal contract vehicles and GSA-FSS schedules. Notable vendors include The MITRE Corporation ($231.28), Prometheus Computing, LLC ($208.21), Jeremy David Nading (three separate contract numbers totaling $401.72), Pfeiffer Vacuum, Inc. ($248.60), and Kurt J Lesker Co ($3.72). The contract numbers indicate a mix of delivery order designations (DN, FN, CN, PN prefixes) under the 1333ND contract family, with several vendors holding multiple concurrent awards. GSA-FSS schedule GS-07F-052BA is referenced for Samyak Solutions, Inc., and contract 47QTCB21D0005 appears for GBS Solutions Corp. The majority of unliquidated balances are minimal, ranging from $0.01 to $248.60, suggesting these represent residual or close-out amounts across completed or near-completion delivery orders. The document serves as an accounting reconciliation tool for tracking outstanding financial obligations across the vendor base.