Directorate of Contracting, US Army Garrison, Hawaii, ATTN: APVG-GKS, Fort Shafter, Hawaii 96858-5025

58 -- PURCHASE OF ONE-WAY PAGING UNITS WITH AIRTIME SOL DAHC77-95-B-0023 DUE 040395 POC Tina Johnston, Contract Specialist, 808/438-6543; Christine Mendes, Contracting Officer, 808/438-6538 MODIFICATION to notice published in the CBD, Issue No. PSA-1281, dated 10 February 1995. Change the period of performance for airtime to 1 May 1995 through 30 September 1995 with four prepriced option periods. Solicitation charge is $7.00 each. Payment by check or money order shall be made payable to the Defense Accounting Office and sent to the Directorate of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii 96858-5025. Remittance is not refundable. (0052)

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