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Approved For Release 2000/08/08 : CIA-RDP96-00789R003000410006-8 - - Mail - - SG1J March 9, 1992 3:56pm MAIL IS - 2: Private SUBJECT: YOUR TWO SCIEIOEERC R&D FUNDED PR'S COPY: ae SG1J SG1J a A QUICK NOTE I JUST GOT YOUR TWO PR'S RETURNED FROM OC-5 WITH A NOTE FROM ee WOULD LIKE TO GET A BRIEF EXPLANATIOD OF THE DIFFERENCE BETWEEN THE TWO CONTRACT PACKAGES. HIS NOTE SAYS HE DOES } UNDERSTAND THE DIFFERENCE BETWEEN THE TWO AND THAT THEY APPEAR TO BE DUPLICATIVE IN PART REGARDING THE MEG EFFORTS. IF YOU WISH, JUST SEND ME A HIGGINS-GRAM IN RESPONSE TO THIS MAIL AND I WILL PUT IT WITH THE PACKAGE AND SEND IT BACK IN 0 SG1J SG1J sc1J Approved For Release 2000/08/08 : CIA-RDP96-00789R003000410006-8
SGI J
Approved For Release 2000/08/08
: CIA-RDP96-00789R00300041 0006-8
-
- Mail
-
-
March
9,
1992
: 56pm
MAIL IS
FROM:
TO:
Private
SUBJECT
YOUR TWO FY92 R&D FUNDED PR'S
COPY
SGI J
SGI J
SGI J
JUST A QUICK NOTE.
I JUST GOT YOUR TWO PR
' S RETURNED FROM
OC-5 WITH A NOTE FROM^
HE WOULD LIKE TO GET A BRIEF EXPLANATION
OF THE DIFFERENCE BETWEE^TH^TW^CONTRACT PACKAGES.
HIS NOTE SAYS HE DOES
l
UNDERSTAND THE DIFFERENCE BETWEEN THE TWO AND THAT THEY APPEAR TO BE
DUPLICATIVE IN PART REGARDING THE MEG EFFORTS.
IF YOU WISH,
JUST SEND ME A
HIGGINS-GRAM IN RESPONSETO THIS MAIL AND
I WILL PUT IT WITH THE PACKAGE AND
SEND IT BACK IN TO^H^^H
THANKS
SGI J
SGI J
SGI J
Approved For Release 2000/08/08
: CIA-RDP96-00789R00300041 0006-8
Approved For Release 2000/08/08 : CIA-RDP96-00789R003000420001-2 a . UNITED STATES GOVERNMENT ; memorandum . SG1d DATE: 3 May 1993 REPLY TO sumect: Certification of Billings — FIRST REQUEST SG1J to: DT-5A (ttn: 1. In accordance with paragraph 7.9(3) of DIAR 25-7, the attached document(s) is/are forwarded for certification of receipt of goods and services. Please enter name, title and office symbol in appropriate block. 2. To ensure that all of DIA's bills are paid ina timely manner, this office is requesting that all certification be returned within two weeks of the date of this memorandum. 3. If there are any billing discrepancies they. should be directed to the billing office, and oc-4 should be notified of the action taken. Enclosure(s) a/s SG1J Deputy Comptroller for Financial Poticy and if Accounting \ OPTIONAL FORM No, 10 (REV. 1-80) Approved For Releasé 2000/08/08 : CIA-RDP96-00789R003000426004.3 °°"? """* wULS. GPO: 1988—201-760/80102
a -RDP96-00789R003000420001-2 \pproved For Release 2000/08/08 : CIA >, ?. A LOS ALAMOS NATIONAL LABORATORY OFA - REIMBURSABLE WORK COST TRANSFER DETAIL AGENCY: NEUROMAG AGENCY ORDER / AUTHORIZATION: HHM4 4010240 DOE B&R: 4004700 MONTH: 02/1993 INTERIM: Y¥ FINAL: PROGRAM AMOUNT RO26 18,275.55 TOTAL 18,275.55 Approved For Release 2000/08/08 : CIA-RDP96-00789R003000420001-2
i Approved For Release 2000/08/08 : cia-r0P96.00/19 boa oc . 5! elas VOUCHER FOR TRANSFERS Page 1 of 1 BETWEEN APPROPRIATIONS AND/OR FUNDS BILL IN LIEU OF SF-1080 OFFICE BILLING: BILL #B3063333 US DEPT OF ENERGY FINANCE DIVISION P.O. BOX 5400 ALBUQUERQUE, NM 87125 SCHEDULE # SG1J OFFICE BILLED: DAGRTESAURR Ac OS449793-7E5 DEFENSE INTELLIGENCE AGCY DESCEEED IN THS ATTN: OC-4 ! WSHINGTON; DC 20340 DESCRIPTION OF SERVICES DIA OFFICE SYK BOL DYES AGRHHM44010240 $18,860.37 JE HE IE IE HE IE IE HE DEE PLEASE N O T E: PE IE IE HE IE IE DE DE IE IE THE AMOUNT(S) BILLED ON THE 1080 INCLUDE THE DOE OVERHEAD RATE AS APPLICABLE. PLEASE PAY THE TOTAL BILL. ome et ees wee ee ee ee ees ee ee ee eee ee SSS SS SSA Del ee we see eee KK KR KK MK HM HK KH KH HI EE EE ME MK AMOUNT TOTAL: $18,860.37 REMITTANCE IN PAYMENT SHOULD BE SENT TO: U S DEPARTMENT OF ENERGY C/O UNITED NEW MEXICO BANK P. O. BOX 25943 ALBUQUERQUE, NM 87125 ACCOUNTING CLASSIFICATION (BILLING OFFICE) DOE CID REFERENCE: ALENG36 CERTIFICATE OF OFFICE BILLED I CERTIFY THAT THE ABOVE ARTICLES WERE RECEIVED AND ACCEPTED OR THE SERVICES PERFORMED AS STATED AND SHOULD BE CHARGED TO THE APPRO- PRIATION(S) AND/OR FUND(S) AS INDICATED BELOW; OR THAT THE ADVANCE PAYMENT REQUESTED IS APPROVED AND SHOULD BE PAID AS INDICATED. ¥ SG1J ATAVE OFFICER) ' (DATE) we. A “ (TETLED on pproved For Release cP Q08l0ss HAAcRAOR 0078820 63000420001 -2 Bods 4 1 : a7ip4od.44 IML LFOZO! 1aaa SOaTH 419, 960.37
Approved For Release 2000/08/08
: CIA-RDP96-00789R003000420001-2
SGI J
DATE:
13 May
1993
UNITED STATES GOVERNMENT
memorandum
reply to
ATTN OF:
UL—4
— H"V- W*
i^ '€
'V
t
subject:
Certification of
Billings
- FIRST REQUEST
SGI J
TO:
DT-5A
1.
In accordance with paragraph
7.9(3)
of DIAR
25-7,
the
attached document (s)
i s/are
forwarded
for certification of
receipt
of
goods
and services.
Please enter
name,
title and
office symbol
in appropriate block.
2.
To ensure
that
all
of DIA's bills are paid
in
a
timely
manner,
this office
is requesting that
all
certification
be
returned within
two weeks of
the date o7~this memorandum.
3.
If
there are any billing discrepancies they should
be
d
i rected
to
the billing
offi ce
,
and OC-4 shou Id be
hot
i f
i ed
of
the action
taken.
Enclosure(s)
a/s
Financial
Policy and
Account
i ng
SGI J
OPTIONAL FORM NO. 10
(REV. 1-80)
Approved For Release 2000/08/08
: CIA-RDP96-00789R00300042&M-2
(4 ' cfr)10 ''"
(fU.S.
GPO:
1980—201-760/80102
y
Approved
r’
or Release 2000/08/08
SGI J
CIA-RDP96-00789R0030
q to?
VOUCHER
FOR TRANSFERS
Page
of
BETWEEN APPROPRIATIONS AND/OR FUNDS
BILL IN
LIEU OF SF-1080
OFFICE BILLING:
US DEPT OF ENERGY FINANCE DIVISION
P.O.
BOX 5400 ALBUQUERQUE,
NM 87125
BILL WB3063333
SCHEDULE
#
SGI J
OFFICE BILLED:
DEFENSE INTELLIGENCE AGCY
ATTN:
OC-4
WSHINGTON,
DC
20340
S^/93-;es
DESCRIPTION OF SERVICES^
nFF|f;F symbol
\V7^.---S
AGRHHM440 10240
$18,860.37
*
*
*
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)(
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* K
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K K
* K* *
*
X
*
X
X
X
X
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X
X
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**********
P
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THE AMOUNT ( S )
BILLED ON THE
PLEASE
PAY THE TOTAL
BILL.
EASE
NOTE:
**********
!
1080 INCLUDE THE DOE OVERHEAD RATE AS APPLICABLE.
************** ************ *************
AMOUNT TOTAL:
$18,860.37
REMITTANCE
IN PAYMENT SHOULD BE SENT TO:
U
S DEPARTMENT OF ENERGY
C/O UNITED NEW MEXICO BANK
p.
O.
BOX 25943
ALBUQUERQUE,
NM 87125
ACCOUNTING CLASSIFICATION
(BILLING OFFICE)
DOE CID REFERENCE:
ALENG36
CERTIFICATE OF OFFICE BILLED
I CERTIFY THAT THE ABOVE ARTICLES WERE RECEIVED AND ACCEPTED OR THE
SERVICES PERFORMED AS STATED AND SHOULD BE CHARGED T0
PRIATION ( S )
AND/OR FUND(S)
AS INDICATED BELOW J
OR THAT THE ADVANCE
PAYMENT REQUESTED
IS APPROVED AND ^HOUU^^^^AID AS INDICATED.
SG 1
(DATE)
tT£VE 0FFICER )
Policy and Accounting
(TITLE)
Approved For Rej
k^^^^Og^s^Ae^f^-O0?t8fiftOe3QOG42OOO1-2
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a SG1J + DATE: REPLY TO ATTN OF: SUBJECT: SG1J TO: Approved For Release 200 le. { Approved For Release 2000/08/08 : CIA-R - DP96 0078 OR 0h TOO OSs FERNMENT NIT memorandum 02 March 1992 oc-4 - Certification of Billings - FIRST REQUEST ( A on 1. In accordance with paragraph 7.9(3) of DIAR 25-7, the attached document(s) is/are forwarded for certification of receipt of goods and services. Please enter name, title and office symbol in appropriate block. 2. To ensure that all of DIA‘s bills are paid in a timely manner, this office is requesting that all certification be returned within two weeks of the date of this memorandum. 3. if there are any billing discrepancies they should be directed to the billing office, and OC-4 should be notified of the action taken. SG1J Enciosure(s) a/s Deputy Comptrolile Financial Policy and Accounting _— SG1A SG1J ( (-U ~ dod OPTIONAL FORM NO. 10 (REV. 1-80) GSA FPMR (41 CFR) 101-11.6 89R00300042000558 cao. 1s00-201-r60/20102 SG1J
VOUCHER FOR TRANSFERS ~" padgéd 1 of . . a Approved For Release 2006 RGB" Se FA-RISP gu Sad? iyig ho SUUB420005-8 a/oalre OFFICE BILLING: . BILL #B2042888 US DEPT OF ENERGY FINANCE DIVISION P.O. BOX 5400 ALBUQUERQUE, NM 87125 SCHEDULE # OFFICE BILLED: DATE ISSUED: 02/04/92 DEFENSE INTELLIGENCE AGCY ATTN: OC-4 WSHINGTON, DC 20340 DESCRIPTION OF SERVICES AGRHHM44010240 $9,774.07 The amount(s) billed include the DOE Overhead rate as applicable. | CERTIFY THAT THE GOODS/ScRVCc DESCRIBED IN THIS DOCUMENT HAVE RECEIVED, AND WERE PROVIU. IN ACCORDES cz WITH THE TERMS I A MOATE SGi1J  DIAOFFICE SYMBOL_ODT S | AMOUNT TOTAL: $9,774.07 REMITTANCE IN PAYMENT SHOULD BE SENT TO: U S DEPARTMENT OF ENERGY C/O UNITED NEW MEXICO BANK P.O. BOX 25943 ALBUQUERQUE, NM 87125 ACCOUNTING CLASSIFICATION (BILLING OFFICE) CERTIFICATE OF OFFICE BILLED I CERTIFY THAT THE ABOVE ARTICLES WERE RECEIVED AND ACCEPTED OR THE SERVICES PERFORMED AS STATED AND SHOULD BE CHARGED TO THE APPRO- PRIATION(S) AND/OR FUND(S) AS INDICATED BELOW; OR THAT THE ADVANCE PAYMENT REQUESTED IS APPROVED AND SHOULD BE PAID.AS INDICATED. y= (DATE) SG1J- ATIVE OFFICER) ancial “ _ (TITLE) ACCOUNTING CLASSIFICATION (OFFICE BILLED) 9710400.44 7M1 6F0301 1222 503744 $9,774.07 Approved For Release 2000/08/08 : CIA-RDP96-00789R003000420005-8
: CIA-RDP96-00789R003000420005-8 _ ” 00/08/08 Approved For Release’ OO" LLY 'S WLOL OO'LLb 6 97048 LINNOWV wvadodd -IWNIG A -WIYZLNI b661/0+ *HINOW OOLPOOr :4Ba 300 OPZOLOVPWHH :NOILVZIYOHLNVY / YAGYO AONIOV SVWONNIN = AONZ9V TIV1L30 as4dsSNval 1S05 AYOM JVVSANEGWIFa - vdo AMOLVYOSVY1 TYNOILYN SOWV1V SO7 Approved For Release 2000/08/08 : CIA-RDP96-00789R003000420005-8
Approved ForKele^se 2000/08/08
: CIA-RDP96-00789F^003^(|.^gg(gj§ERNMENT
memorandum
SGI J
date:
02 March
1992
reply to
nr_4
_
ATTN OF:
UU
*
subject:
Certification
of Billings
- FIRST REQUEST
Uk(0L
dt-5a
( Attn:miiiim
SGI
]
In accordance with paragraph
7.9(3)
of
DIAR
*7^
I
j on
Q r
office symbol
in appropriate block.
o
If
there are any billing discrepancies
they should
be
direiUed ?o the hilling office,
and OC-4 should be notified
of
the action
taken.
Enclosure(s)
a/s
Deputy Comptrol
I er
Financial
Policy and
Account
I ng
SGI J
cf
Approved For Release
VOUCHER
FOR TRANSFERS
>
PcT'/t*
O-f
a/osb/92
OFFICE BILLING:
BILL #B2042888
US DEPT OF ENERGY FINANCE DIVISION
P.O.
BOX 5400 ALBUQUERQUE f
NM 87125
SCHEDULE
#
OFFICE
BILLED:
DATE
ISSUED:
02/04/92
DEFENSE INTELLIGENCE AGCY
ATTN:
OC.-4
WSHINGTON,
DC
20340
DESCRIPTION OF SERVICES
AGRHHM440 10240
$9/774.07
The amount (s)
billed include the
DOE Overhead
rate as applicable.
(CERTIFY THAT THE GOODS/SLRYJCES
DESCRIBED IN THIS DOCUMENT HAVE
BEEN RECEiyErC), AND WERE PROVIDED
WITH THE TERMS IN
SGI J
<\AA°Y\rCT—
DIA OFFICE SYMBOL
COT- S
AMOUNT TOTAL:
$9/774.07
REMITTANCE
IN PAYMENT SHOULD
BE SENT TO:
U
S DEPARTMENT OF ENERGY
C/O UNITED NEW MEXICO BANK
P.O.
BOX 25943
ALBUQUERQUE/
NM
87125
ACCOUNTING CLASSIFICATION
(BILLING OFFICE)
CERTIFICATE OF OFFICE BILLED
I CERTIFY THAT THE ABOVE ARTICLES WERE RECEIVED AND ACCEPTED OR THE
SERVICES PERFORMED AS STATED AND SHOULD
BE CHARGED TO THE APPRO-
PRIATIONS)
AND/OR FUND ( S )
AS INDICATED BELOW;
OR THAT THE ADVANCE
PAYMENT REQUESTED
IS APPROVED AND SHOULD
BE
PAID. AS INDICATED.
2 M ftA ^
"2—
(DATE)
(TITLE)
ACCOUNTING CLASSIFICATION
(OFFICE BILLED)
9710400.44
7M1
6F0301
1222
503744
$9,774.07
Approved For Release 2000/08/08
: CIA-RDP96-00789R003000420005-8
48. Name, Ext, and Signature of Designated Supply Coordinator (DIAM 26-1) SG1J 5C. Name and signature of Certifying Official Signature Signature — Type Name Office Symbol RELEASE OF FUNDS FOR EXTERNAL RESEARCH AND ANALYSIS . Sole Source contract with SAIC for phenomenological research. 9 O Recurring requirement GSA Schedule Number (if known) 0 Acquisition Plan No. Interservice Support Agreement No: 11. Justification/Remarks Directed Programs. THIS AMENDMENT DECREASES R&D FUNDING FOR THIS CONTRACT BY $250,000.00 12A, Requisition Number/Other 0159/91 12.8 Logistics Branch Action Officer/Phone No. USst=2—————- ss 0-5 RIS-6 0-2 Contract Specialist: Date Telephone No: DIA ForM 620 Aaproved For Release 2000/ABI0S-uhelA wat. 0-00 /S9RUUSUUUZ u y $250,000.00 (DECREASE) 10. Action Office if External to DIA: . Do External POC: ee The purpose of this request is to pursue general phenomenological research via the . Science Applications International Corporation (SAIC). Funds for this effort are in the approved FY 91 DIA budget as line items 1.004 and 917.033 for Congressionally 13A. Coordinatigns {_Icrre L_Jsaoro VPSFn a GC oc-4 12C. Method 13B. Approvals [CJ Not required 13C. Budget Reporting Code (DIAR 44-4) R400 C1) Contracting and Acquisition Office CRRB Other: SADPO C) ves J No 12D. Received By: (Signature) 14A. Action Assigned To: 148. Date $250,000.00 (DECREASE) $250,000.00 (DECREASE) iS
Approved For Release 2003/09/11 : CIA-RDP96-00789R003400130002-9 C12) Y > aa, > a = (Cc : — = own cee r7m lI MM rad, owt “s pn ANS FO “IO art 7 of pod m? cid Approved For Release 2003/09/11 : CIA-RDP96-00789R003400130002-9
ease 2
INSTRUCTIONS - ORIGINAL AND 8 COPIES
I
rrarcHaseVequm number
330/0012Z/91/2
il
30 Sep
330/0012Z/91/2
BA. Funds are certified available and have been committed
Accounting classification
I SB. Amount
JOHN
T.
BERBRIcTTrAsst Pep Dir for S&T
R/D:
9710400.44 7M1 6F0301
1222 503741
Type Name
Date
$250,000.00
4B. Name, Ext, and Signature of Designated Supply Coordinator
( nFFRFA'sF ^
(DIAM2S-1)
—
yiM-ui
SGI J
BC. Name and signature of Certifying Official
Signature
Signature
Type Name
Rector
Washington,
D.C.
20340-6150
Type Name
ark for:
DT-5A
Office Symbol
DT-5A
SG1A
SGI J
Stock/Item No.
Description of Supplies or Services
RELEASE OF FUNDS FOR EXTERNAL RESEARCH
SGI J
AND ANALYSIS
Sole Source contract with
SAIC for
phenomenological
research.
Quantity
Unit
Estimated
Price
Amount
$250,000.00
(DECREASE)
J8B. Total
$250,000.00
(DECREASE)
9.
(HI Recurring requirement
Source:
J8B
Total
GSA Schedule Number (if known)
AwMa.nPUn^,
^DECREASE'
10. Action Office if External to DlA:
Other:
Interservice Support Agreement No:
External POC:
11. Justification/Remarks
•
.
The purpose of this request
is to pursue general
phenomenological
research
via the
Science Applications
International
Corporation
(SAIC).
Funds for this effort are
in the approved
FY
91 DIA budget as line items
1.004 and 917.033 for Congressional ly
Directed Programs.
THIS AMENDMENT DECREASES R&D FUNDING FOR THIS CONTRACT BY $250,000.00
n
A
i‘r
RnTnf°
n Number/°ther
13A. Coordinaflon,
SADPO
— Q 15 9/91
VP-SFU.%
rr
nr
„
12.
B
Logistics Branch Action Offlcer/Phorte No.
^
UL-4
12C. Method
13A. Coordinations
vp-sfV%
CRRB
GC
SADPO
OC-4
13B. Approvals
Q
Contracting and Acquisition Office
dl
Other:
12D.
Received By:
(Signature)
dia form 520 Approved For Release 2000/Q&1
CRRB
SADPO
14A. Action Assigned To:
Contract Specialist:
Telephone No:
mi Not required
(DIAR 44-4)
13C. Budget Reporting Code
R400
Yes
14B. Date
No
Approved For Release 2001/03/07
: CIA-RDP96-00789R003300260001-7
DATE
11 DECEMBER 1992
PROJECT 92—132—
TABLE
TARGET RANKINGS
POTENTIAL
TARGETS
SOURCE
RATORS
A
DESERT
B
CITY
C
FALLS
D
MOUNTAIN
DG
025
FG
025
DG
i
049
FG
i
: CIA-RDP96-00792R00030036000^-5^
AGE
* 00 7
CONVERT
THEM
INTO
TECHNICAL
MEANS
FOR
MILITARY
RECONNAISSANCE.
Approved For Release 2000/08/11
: CIA-RDP96-00792R000300360001-5
Approved For Release 2000/08/08
: CIA-RDP96-00789R003000440001-0
DI-HGMT- 80227
7*
APPLICATION/INTERRELATIONSHIP
(Cont’d)
7 4
Paragraphs
10. 3. f,
10.3. g,
and
10.3.h herein should be tailored on DD Form 1423
• when
such cost data is already submitted through a sophisticated cost reporting
sys texa und
e
r the contract.
10.
PREPARATION INSTRUCTIONS
(Cont’d)
k.
l.
sn«
n.
o*
P*
Record of all significant telephone calls and any commitments made by
Summary of Engineering Change Proposal
(ECP) status, including identification
of proposed ECPs,
approved ECPs,
and implemented ECPs;
Contract schedule status;
.
Plans for activities during the following reporting period;
Name and telephone number of preparer of the report;
Appendixes for any necessary tables, references, photographs,
illustrations,
and charts.
"1
i.M
\ M
*U.S. GOVERNMENT PRINTING OFFICE: 19S6-704-037/50176
Page 2 of 2 Pages
IS
f
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Approved For Release 2000/08/08
: GIA-RDP96-00789R003000440001-0
• ,,
,
:
^
Approved For Release 2003/09/11 : CIA-RDP96-00789R003400130002-9 Ces) — punominre vier PTT La cnt? UeHTE TS GUUN CHn CHM. 7 ane: Ls PROM rN “ “ vir ~. . ‘ \ ‘ me Ws cout pore Chait Ln Aw) aa ute AaB fy por?
Approved For Release {RAED '0P96-00789R003200160001-9 DISCUSSION (U) _«.! The applications~oriented research proposed in this paper has been aimed ultimately at a statistically streamlined, conceptual! replication of Milan Ryzl’s work with subject Pavel Stepanek. Given the encouraging beginning we have made in a pilot series with one subject, to whom trial~by-trial feedback was administered on a binary choice task, it is important to determine how such functioning is maintained in the global, delayed feedback arena that is typical of the | sxe WOrld in general. Some of the parameters that might be uncovered in the course of the proposed research program may also have important implications for other areas of psychoenergetic applications such as remote viewing. ( | Should the  Ryzl experiment be able to be replicated in the proposed fashion, the implications for a f- .  Feliable psi comunications system are apparent in terms of *~ + }potential. oo 10 7 al ~ Approved For Release 2001/03/07 : CIA-RDP96-00789R003200160001-9
Y Approved For Release 2000/08/08 : CIA-RDP96-00789R003000440011-9 oe ot Science Applications International Corporation An Employee-Owned Company April 30, 1993 Defense Intelligence Agency Bolling AFB, ODT-S Washington, D.C. 20340-6150 SG1J Attention: po Reference: MDA908—93—C—0004 SG1J Deliverable Reports As you know, we are required by the Contract Data Requirements List to deliver formal reports to you. To comply with the Contract Data Requirements List (DD1423) the attached list shows our reporting sched- ule. i these dates are not good for your reporting schedule please let me know so I may revise our report schedule. Iam a bit confused by the Contract Data Requirements List when it references SOW 6.4. I do not show 6.4 on this contract. Maybe 6.4 was included on this contract from the previous contract? SOW 6.4 is not in- cluded in the attached reporting schedule. Attached is a copy of DD Form 1423/Contract Data Requirements List for your assistance in the scheduled dates. If you have any questions, please do not hesitate to contact me at (415) 325-8292. Sincerely, LICATIONS INTERNATIONAL CORPORATION arling ‘A DeGratt Tom Albert/w/enclosure Joe Angelo/w/enclosure Betty Muzio/w/enclosure file 1010 El Camino Real, Suite 330, P.O. Box 1412, Menlo Park, CA 94025 © (415) 325-8292 “Approved For Release 2000/08/68 “CIA-RDP96-60 789RO03000440617-5
Approved For Rela? AAD HOR MIT alAshPP 96-287 29 R093 900440003-8 ' . JO; (Name, office symbol, room number, Date uilding, Agency/Post) ; 1.S@W— 3S 2 | Action | [Note and Return Approval sd CS or Clearance | Per Conversation . as Requested or Correction | Prepare Reply Circulate or Your information | See Me Comment sd | Investigate | Signature _|Coordination sd " REMARKS - SOOFNOTAse this form as a RECORD of approvais, concurzrences, disposals, . “Ya¥- adesimilar actions . Room No.-—Bidg. DTA FZ -&0v ra. %&y072440440003-8 : , Frescribed SA * U.S. GPO: 1988 — 241-174 | R@1C 101-11.206
Jfr-
Approved For Brtf9fip^tf)qffi8<ft8ltft|AsBpP96.W78?pq93^O440OO3-8
TO; (Name, office symbol, room number,
building, Agency/Post)
1. SdfrT- 5
Initials
Date
Action
E File
i.
i
Note and Return
Approval
For Clearance
Per Conversation
__ As Requested
For Correction
Prepare Reply
birculate
For Your Information
See Me
Comment
Investigate
Signature
Coordination
Justify
$®Ft©+A3a
this form as a RECORD of approvals,
concurrences,
disposals.
—™»r»nr«t
«"<i similar actions
Approv
2.B
Room No.-—Bldg. jvTyv
Phone No.
.* U.S. PPO: 1988 - 241-174
1gfm9feS^^IM.^BP440003-8
Prescribed by GSA
Prescribed by GSA
FPMR (41 CFR) 101-11.206
Approved For Release 2001/03/^7^CIA-RDP<
89R003200160001-9
III
RESULTS (U)
A.
(U) Remote Viewing Results
(U)
Each RV session was judged using an FM analysis. The FM
is defined as the product
of two measures: accuracy and reliability.
The accuracy of an RV response
is the fraction of the
target material that
is described correctly.
Reliability
is the fraction of the response that
is correct.
Tables
1 through 4 show the RV results for each trial. The session number (9001.cr, for example)
incorporates a code
for each viewer as well as the chronological sequence of viewings.
Table
(U)
REMOTE VIEWING RESULTS FOR VIEWER 009
Session
Figure
of Merit
p-value
9001. lg
0.5714
0.0238
9002. lg
0.3810
0.1961
9003
. lg
0.4444
0.0497
9004
. lg
0.3333
0.3650
9005. lg
0.0667
0.9233
9006. lg
0.3556
-
0.-2697
Overall
p
<
0.0450
Approved For Release 2001/03^07’ : CIA-RDP«6^M)789R003200160001-9
MDA908—93—C-0004 Approved For Release 2000/08/08 : CIA-RDP96-00789R003000440011-9 DELIVERABLE SCHEDULE Approved For Release 2000/08/08 : CIA-RDP96-00789R003000440011-9 Period of Performance December 30, 1992 — March 30, 1994 Contract Awarded thru December 30, 1992 — June 29, 1994 (1) PERIOD ENDING STATEMENT OF WORK DATA ITEM NO. AUTHORITY DRAFT FINAL February 28, 1993 C.6.1, C.6.2, C.6.3 A001 DI—MGMT-—80227 1 3 April 30, 1993 C.6.1, C.6.2, C.6.3 A001 DI-—MGMT-—80227 1 3 June 30, 1993 C.6.1, C.6.2, C.6.3 A001 DI-—MGMT-80227 1 3 August 31, 1993 C.6.1, C.6.2, C.6.3 A001 DI—MGMT-80227 1 3 October 31, 1993 C.6.1, C.6.2, C.6.3 A001 DI—MGMT-—80227 1 3 December 31, 1993 C.6.1, C.6.2, C.6.3 A001 DI—MGMT-—80227 1 3 February 28, 1994 C.6.1, C.6.2, €.6.3 A001 DI—MGMT--80227 1 3 (2) = PERIOD ENDING STATEMENT OF WORK DATA ITEM NO. AUTHORITY DRAFT FINAL April 30, 1993 C.6.1, C.6.2, C.6.3 A002 DI-MGMT-—80508 2 2 August 31, 1993 C.6.1, C.6.2, C.6.3 A002 DI-—MGMT-—80508 2 2 November 30, 1993 C.6.1, C.6.2, C.6.3 A002 DI—MGMT-—80508 2 2 January 31, 1994 C.6.1, C.6.2, C.6.3 A002 DI-—MGMT-—80508 2 2 (3) Final Technical Report PERIOD ENDING STATEMENT OF WORK DATA ITEM NO. AUTHORITY DRAFT FINAL March 30, 1994 C.6.1,C.6.2,C.63  — A003 DI—MGMT-80508 2 6
Approved For Release 2000/08/08
: CIA-RDP96-00789R003000440011-9
Science Applications International Corporation
An Employee-Owned Company
April 30, 1993
Defense Intelligence Agency
Bolling AFB, ODT-S
Washington, D.C. 20340-6150
Attention:
SGI J
Reference:
MDA908-93-C-0004
SG1J
Deliverable Reports
As you know, we are required by the Contract Data Requirements List to deliver formal reports to you. Ib
comply with the Contract Data Requirements List (DD1423) the attached list shows our reporting sched-
ule.
If these dates are not good for your reporting schedule please let me know so I may revise our report
schedule.
I am a bit confused by the Contract Data Requirements List when it references SOW 6.4. I do not show 6.4
on this contract. Maybe 6.4 was included on this contract from the previous contract? SOW 6.4 is not in-
cluded in the attached reporting schedule.
Attached is a copy of DD Form 1423/Contract Data Requirements List for your assistance in the scheduled
dates.
If you have any questions, please do not hesitate to contact me at (415) 325- 8292.
Sincerely,
Tbm Albert/w/enclosure
Joe Angelo/w/enclosure
Betty Muzio/w/enclosure
file
1010 El Camino Real, Suite 330, P.O. Box 1412, Menlo Park, CA 94025
• (415) 325-8292
MDA908—93-c—0004 Approved For Release 2000/08/08
: CIA-RDP96-00789R003000440011-9
01 -01 87-03-3880-XXX
DELIVERABLE
SCHEDULE
Period of Performance
December 30, 1992 — March 30, 1994
Contract Awarded thru
December 30, 1992 — June 29, 1994
(1)
Status and Management Report
PERIOD ENDING
STATEMENT OF WORK
February 28, 1993
C.6.1, C.6.2, C.63
April 30, 1993
C.6.1, C.6.2, C.63
June 30, 1993
C.6.1, C.6.2, C.63
August 31, 1993
C.6.1, C.63, C.63
October 31, 1993
C.6.1, C.63, C.6.3
December 31, 1993
C.6.1, C.63, C.63
February 28, 1994
C.6.1, C.6.2, C.63
T
hnieal Rpnnrt—StnHv/Sp.Tvir^s
PERIOD ENDING
STATEMENT OFWORK
April 30, 1993
C.6.1, C.6.2, C.63
August 31, 1993
C.6.1, C.6.2, C.63
November 30, 1993
C.6.1, C.6.2, C.63
January 31, 1994
C.6.1, C.6.2, C.63
(3)
Final Technical Report
PERIOD ENDING
STATEMENT OFWORK
March 30, 1994
C.6.1, C.6.2, C.6.3
DATA ITEM NO.
AUTHORITY
DRAFT
FINAL
A001
DI—MGMT—80227
A001
DI—MGMT—80227
A001
DI—MGMT—80227
A001
DI—MGMT—80227
A001
DI—MGMT—80227
A001
DI—MGMT—80227
A001
DI—MGMT—80227
DATA ITEM NO.
AUTHORITY
DRAFT
FINAL
A002
DI—MGMT—80508
A002
DI—MGMT—80508
A002
DI—MGMT—80508
A002
DI—MGMT—80508
DATA ITEM NO.
AUTHORITY
DRAFT
FINAL
A003
DI—MGMT—80508
Approved For Release 2000/08/08
: CIA-RDP96-00789R003000440011-9