This is pursuant to FAR clause 2009-010 American Recovery and Reinvestment Act - Publicizing Contract Actions. Purchase order PUR09000251 for DTV Call Center Support Services is hereby modified to reflect an increase in services totalling $ 2,811,767.00. This is modification number 0001 and has a period of performance of May 13, 2009 - June 30, 2009. All other terms and conditions remain the same.

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