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BPA NO. AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 3. EFFECTIVE DATE 2. AMENDMENT/MODIFICATION NO. 0010 1. CONTRACT ID CODE PAGE 1 5. PROJECT NO.(If applicable) 4. REQUISITION/PURCHASE REQ.
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01
Begin by carefully reading all the instructions provided on the form. Make sure you understand the purpose of the amendment and the specific information it requires.
02
Locate the section on the form where it asks for the confirmation of "no." This is where you will need to indicate that the answer to a specific question is "no."
03
Review the question that requires a "no" confirmation and make sure you have a clear understanding of it. If necessary, refer to any relevant documents or information to ensure you're providing the correct response.
04
In the designated space or box, clearly mark or check the option or statement that corresponds to "no." Ensure that this is done accurately and legibly to avoid any confusion or misinterpretation.
05
Double-check your response to ensure it accurately reflects your confirmation of "no." Make sure there are no spelling mistakes or errors that could lead to misunderstandings.

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This is an amendment form to confirm no changes.
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The purpose is to confirm that no changes have been made to the document.
You must report that there are no changes in the document.
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