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<ContractDescription>1.  Modification 20 to Delivery Order 0009 on Contract W56HZV-04-D-0176 is issued to:  	 	a) Add 2 ea MW24C Loaders (9160276 and 9156649) to CLIN 5001AA (CORE Ordering Year 05) and CLIN 5001AB (AWE Ordering Year 05)  	 	b) Move Serial number 9156998 from CLIN 0002AA(CORE Ordering Year 04) and CLIN 0002AB (AWE to CLIN 5001AA(CORE Ordering Year 05) and CLIN 5001AB (AWE Ordering Year 05)  2.  This delivery order is to be performed in accordance with the terms and conditions established under the basic contract W56HZV-04-D-0176.  3.  As a result of this modification  the total amount of Delivery Order 0009 is increased by $203 400.35 from $1 218 966.30 to $1 422 366.65.  4.  All other contract terms and conditions remain unchanged and are in full force and effect.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<FiscalYear>2009</FiscalYear>
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<ProgramSourceDescription>Operation and Maintenance  Army National Guard</ProgramSourceDescription>
<RecipientAddressLine123>700 STATE STREET  </RecipientAddressLine123>
<RecipientCity>RACINE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientOrContractorName>CNH AMERICA LLC (FORMALLY CASE</RecipientOrContractorName>
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<RecipientZipCode>53404</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CNH AMERICA LLC (FORMALLY CASE</VendorName>
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<RecipientOrContractorName>CNH AMERICA LLC (FORMALLY CASE</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>53404</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<ContractDescription>Contract:				W56HZV-04-D-0176 Delivery Order:			0009 Modification:			25 For:				RESET of MW24C Wheel Loaders Amount of Delivery Order:		$1 422 445.95 Amount of this Modification:	$0.00 New Amount of Delivery Order:	$1 422 445.95  1.  IAW FAR 43.103(b) Modification 25 to Delivery Order 0009 on Contract W56HZV-04-D-0176 is issued to:  	A) Add a 'ship to' address  to narrative B0015  for the following 1ea serial number: 9157316    2.  This Delivery Order is to be performed in accordance with the terms and conditions established under the basic contract W56HZV-04-D-0176.  3.  As a result of this modification  the total amount of Delivery Order 0009 remains $1 422 445.95.  4.  All other terms and conditions remain unchanged and are in full force and effect.</ContractDescription>
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