FLUOR INTERCONTINENTAL, INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
0015 Department of Defense 2025-03-28 $-505,048.00 $40,680,412.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_0015_66_W52P1J07D0008_1
0015 Department of Defense 2025-03-19 $505,048.00 $40,680,412.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_0015_65_W52P1J07D0008_1
W52P1J19F0403 Department of Defense 2025-03-12 $1,916,636.00 $297,540,350.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0403_P00122_W52P1J19D0046_1
N6274224F0144 Department of Defense 2025-03-10 $-25,000.00 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_N6274224F0144_P00001_N6274224D3503_0
N0017821D9076 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC GREENVILLE 9700_-NONE-_N0017821D9076_P00009_-NONE-_-NONE-
N6274224D3503 Department of Defense 2025-03-04 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_-NONE-_N6274224D3503_P00001_-NONE-_-NONE-
W52P1J19F0372 Department of Defense 2025-02-27 $25,000.00 $403,001.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0372_P00010_W52P1J19D0046_1
W52P1J19F0403 Department of Defense 2025-02-14 $1,362,495.90 $275,716,670.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0403_P00121_W52P1J19D0046_1
FA805120D0004 Department of Defense 2025-02-13 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_-NONE-_FA805120D0004_P00013_-NONE-_-NONE-
N4019225F9100 Department of Defense 2025-02-13 $25,000.00 $25,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_N4019225F9100_0_N6274224D3503_0
FA805124F0016 Department of Defense 2025-02-11 $7,450,041.00 $17,673,312.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_FA805124F0016_P00002_FA805120D0004_0
FA805124F0024 Department of Defense 2025-02-11 $5,000,000.00 $65,000,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_FA805124F0024_P00003_FA805120D0004_0
W52P1J19F0403 Department of Defense 2025-01-30 $0.00 $275,716,670.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0403_P00120_W52P1J19D0046_1
W52P1J19F0403 Department of Defense 2025-01-29 $10,575,890.00 $275,716,670.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0403_P00119_W52P1J19D0046_1
W52P1J22F0445 Department of Defense 2025-01-19 $13,477,694.00 $34,621,308.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J22F0445_P00010_W52P1J19D0046_1
W52P1J22F0445 Department of Defense 2025-01-19 $0.00 $34,621,308.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J22F0445_P00009_W52P1J19D0046_1
0001 Department of Defense 2025-01-10 $0.00 $6,437,213.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_0001_51_W52P1J07D0008_1
W52P1J19F0403 Department of Defense 2024-12-19 $400,000.00 $275,716,670.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0403_P00118_W52P1J19D0046_1
W52P1J19F0403 Department of Defense 2024-12-03 $198,569.53 $275,716,670.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0403_P00117_W52P1J19D0046_1
19AQMM19D0112 Department of State 2024-11-18 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 1900_-NONE-_19AQMM19D0112_P00007_-NONE-_-NONE-
FA805124F0024 Department of Defense 2024-10-29 $10,000,000.00 $60,000,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_FA805124F0024_P00002_FA805120D0004_0
N6247019D8026 Department of Defense 2024-10-28 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES SC GREENVILLE 9700_-NONE-_N6247019D8026_P00020_-NONE-_-NONE-
FA805120D0004 Department of Defense 2024-10-10 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_-NONE-_FA805120D0004_P00012_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
FA805124F0016 Department of Defense 2024-09-27 $-85,363.56 $9,957,001.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_FA805124F0016_P00001_FA805120D0004_0
N6247019D8026 Department of Defense 2024-09-27 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES SC GREENVILLE 9700_-NONE-_N6247019D8026_P00019_-NONE-_-NONE-
W52P1J19F0403 Department of Defense 2024-09-26 $7,997,626.00 $261,461,660.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0403_P00116_W52P1J19D0046_1
W52P1J19D0046 Department of Defense 2024-09-25 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_-NONE-_W52P1J19D0046_P00008_-NONE-_-NONE-
W52P1J19F0403 Department of Defense 2024-09-23 $-171,821.23 $261,461,660.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0403_P00115_W52P1J19D0046_1
W52P1J22F0445 Department of Defense 2024-09-23 $2,420,302.00 $21,143,614.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J22F0445_P00008_W52P1J19D0046_1
0005 Department of Defense 2024-09-20 $174,162.77 $12,568,882,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_0005_DS_W52P1J07D0008_1
0014 Department of Defense 2024-09-16 $-1,606,370.50 $262,150,590.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_0014_86_W52P1J07D0008_1
W52P1J19F0403 Department of Defense 2024-09-16 $525,573.20 $261,461,660.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0403_P00114_W52P1J19D0046_1
FA805120D0004 Department of Defense 2024-09-10 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_-NONE-_FA805120D0004_P00011_-NONE-_-NONE-
W52P1J19F0403 Department of Defense 2024-09-02 $6,895,200.00 $275,716,670.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0403_P00113_W52P1J19D0046_1
W52P1J19F0403 Department of Defense 2024-08-28 $-1,961,734.90 $275,716,670.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0403_P00112_W52P1J19D0046_1
W52P1J19F0372 Department of Defense 2024-08-22 $29,287.00 $403,001.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0372_P00009_W52P1J19D0046_1
W52P1J19F0403 Department of Defense 2024-08-21 $6,105,238.00 $275,716,670.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0403_P00111_W52P1J19D0046_1
W52P1J19F0403 Department of Defense 2024-08-01 $4,401,822.00 $275,716,670.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0403_P00110_W52P1J19D0046_1
W52P1J17G0067 Department of Defense 2024-07-31 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_-NONE-_W52P1J17G0067_P00008_-NONE-_-NONE-
FA805124F0024 Department of Defense 2024-07-09 $0.00 $50,000,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_FA805124F0024_P00001_FA805120D0004_0
N6247024F4094 Department of Defense 2024-07-05 $24,975.31 $24,975.31 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES SC GREENVILLE 9700_9700_N6247024F4094_0_N6247019D8026_0
N6247019D8026 Department of Defense 2024-07-03 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES SC GREENVILLE 9700_-NONE-_N6247019D8026_P00018_-NONE-_-NONE-
N6247019D8026 Department of Defense 2024-06-28 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES SC GREENVILLE 9700_-NONE-_N6247019D8026_P00017_-NONE-_-NONE-
0015 Department of Defense 2024-06-27 $505,048.00 $40,680,412.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_0015_64_W52P1J07D0008_1
W52P1J19F0403 Department of Defense 2024-06-26 $476,972.88 $275,716,670.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0403_P00109_W52P1J19D0046_1
W52P1J19F0403 Department of Defense 2024-06-11 $1,000,000.00 $275,716,670.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0403_P00108_W52P1J19D0046_1
W52P1J19F0403 Department of Defense 2024-06-06 $1,078,068.80 $275,716,670.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0403_P00107_W52P1J19D0046_1
FA489023D0005 Department of Defense 2024-05-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_-NONE-_FA489023D0005_P00002_-NONE-_-NONE-
W52P1J19F0403 Department of Defense 2024-05-23 $2,925,331.00 $275,716,670.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0403_P00106_W52P1J19D0046_1
19AQMM19D0112 Department of State 2024-05-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 1900_-NONE-_19AQMM19D0112_P00006_-NONE-_-NONE-
N0017821D9076 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC GREENVILLE 9700_-NONE-_N0017821D9076_P00008_-NONE-_-NONE-
N6274216D3554 Department of Defense 2024-05-02 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_-NONE-_N6274216D3554_P00016_-NONE-_-NONE-
W52P1J19F0372 Department of Defense 2024-05-01 $18,284.63 $403,001.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0372_P00008_W52P1J19D0046_1
W52P1J19F0403 Department of Defense 2024-04-10 $2,805,647.20 $275,716,670.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0403_P00105_W52P1J19D0046_1
FA805120D0004 Department of Defense 2024-04-04 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_-NONE-_FA805120D0004_P00010_-NONE-_-NONE-
N6274224F0144 Department of Defense 2024-04-04 $25,000.00 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_N6274224F0144_0_N6274224D3503_0
N6274224D3503 Department of Defense 2024-04-04 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_-NONE-_N6274224D3503_0_-NONE-_-NONE-
W52P1J19F0403 Department of Defense 2024-04-03 $5,203,092.00 $275,716,670.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0403_P00104_W52P1J19D0046_1
W52P1J19F0403 Department of Defense 2024-04-02 $0.00 $275,716,670.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0403_P00103_W52P1J19D0046_1
N6247019D8026 Department of Defense 2024-03-27 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES SC GREENVILLE 9700_-NONE-_N6247019D8026_P00016_-NONE-_-NONE-
W52P1J22F0445 Department of Defense 2024-03-12 $3,940,662.00 $34,621,308.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J22F0445_P00007_W52P1J19D0046_1
FA805124F0024 Department of Defense 2024-03-07 $50,000,000.00 $50,000,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_FA805124F0024_0_FA805120D0004_0
W52P1J19F0403 Department of Defense 2024-03-06 $8,704,486.00 $275,716,670.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0403_P00102_W52P1J19D0046_1
N6274224F4008 Department of Defense 2024-03-05 $19,169.50 $19,169.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_N6274224F4008_0_N6274216D3554_0
W52P1J19F0403 Department of Defense 2024-03-01 $2,000,000.00 $234,916,140.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0403_P00101_W52P1J19D0046_1
W52P1J19F0403 Department of Defense 2024-02-28 $3,061,544.00 $275,716,670.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0403_P00100_W52P1J19D0046_1
19AQMM19D0112 Department of State 2024-02-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 1900_-NONE-_19AQMM19D0112_P00005_-NONE-_-NONE-
EJ01 Department of Defense 2024-02-22 $-1,866,272.10 $3,305,387.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_EJ01_14_N6274216D3554_0
W52P1J19F0372 Department of Defense 2024-02-15 $16,000.00 $403,001.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0372_P00007_W52P1J19D0046_1
0014 Department of Defense 2024-02-15 $0.00 $263,756,960.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_0014_85_W52P1J07D0008_1
W52P1J19D0046 Department of Defense 2024-02-05 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_-NONE-_W52P1J19D0046_P00007_-NONE-_-NONE-
0005 Department of Defense 2024-02-05 $36,510.00 $12,568,708,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_0005_DN_W52P1J07D0008_1
0015 Department of Defense 2024-01-30 $-89.84 $40,175,364.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_0015_63_W52P1J07D0008_1
0015 Department of Defense 2024-01-24 $-215,533.02 $40,175,364.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_0015_62_W52P1J07D0008_1
FA805124F0016 Department of Defense 2024-01-22 $10,042,365.00 $10,042,365.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_FA805124F0016_0_FA805120D0004_0
W52P1J22F0445 Department of Defense 2024-01-17 $6,297,367.00 $34,621,308.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J22F0445_P00006_W52P1J19D0046_1
FA489023D0005 Department of Defense 2024-01-05 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_-NONE-_FA489023D0005_P00001_-NONE-_-NONE-
N0017821D9076 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC GREENVILLE 9700_-NONE-_N0017821D9076_P00007_-NONE-_-NONE-
W52P1J19F0403 Department of Defense 2023-12-29 $0.00 $223,982,080.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0403_P00099_W52P1J19D0046_1
W52P1J22F0445 Department of Defense 2023-12-27 $2,000,000.00 $34,621,308.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J22F0445_P00005_W52P1J19D0046_1
W52P1J19F0403 Department of Defense 2023-12-20 $3,000,000.00 $275,716,670.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0403_P00098_W52P1J19D0046_1
W52P1J19F0403 Department of Defense 2023-12-13 $7,892,062.00 $275,716,670.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0403_P00097_W52P1J19D0046_1
N0017821D9076 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC GREENVILLE 9700_-NONE-_N0017821D9076_P00006_-NONE-_-NONE-
W52P1J19F0403 Department of Defense 2023-12-04 $9,606,606.00 $275,716,670.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0403_P00096_W52P1J19D0046_1
W52P1J19F0403 Department of Defense 2023-11-15 $354,004.84 $275,716,670.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0403_P00095_W52P1J19D0046_1
N0017821D9076 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES SC GREENVILLE 9700_-NONE-_N0017821D9076_P00005_-NONE-_-NONE-
W52P1J19F0403 Department of Defense 2023-11-01 $-2,801,744.00 $275,716,670.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_W52P1J19F0403_P00094_W52P1J19D0046_1
0005 Department of Defense 2023-10-23 $677,387.94 $12,568,671,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_9700_0005_DM_W52P1J07D0008_1
N6274216D3554 Department of Defense 2023-10-12 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 9700_-NONE-_N6274216D3554_P00015_-NONE-_-NONE-