Board of Contract Appeals General Services Administration Washington, D.C. 20405 ________________________________________ March 30, 1998 ________________________________________ GSBCA 14380-RATE In the Matter of C. I. WHITTEN TRANSFER CO. Robert D. Norcom, Auditor, C.I. Whitten Transfer Co., Joplin, MO, appearing for Claimant. Jeffrey J. Thurston, Director, Office of Transportation Audits, General Services Administration, Washington, DC, appearing for General Services Administration. Col. James F. Quinn, Staff Judge Advocate, Headquarters, Military Traffic Management Command, Department of the Army, Falls Church, VA, appearing for Department of Defense. BORWICK, Board Judge. On June 23, 1997, claimant, C.I. Whitten Transfer Co., submitted a voucher for $231.75 to the Defense Finance and Accounting Service. Claimant sought that amount as reimbursement for a weight discrepancy for shipment under government bill of lading C-0,904,398. The Department of Defense did not pay the invoice, and claimant submitted a claim to GSA's Office of Transportation Audits (OTA). OTA denied the claim, concluding that Whitten filed it after the running of the statute of limitations. Claimant filed a request for review at this Board. In response, by letter of November 26, 1997, OTA advised that it considered the claim to be timely. OTA stated that it would issue a certificate of settlement authorizing payment to claimant of $231.75. By letter of March 4, 1998, OTA stated that it issued a certificate of settlement, dated January 14, authorizing payment of $231.75, and that C.I. Whitten Transfer Co. has acknowledged receipt of the settlement certificate. Since GSA has issued a settlement certificate, this matter is dismissed. See Tri-State Motor Transit Co., GSBCA 14255-RATE (March 5, 1998). __________________________ ANTHONY S. BORWICK Board Judge