Description
IGF::OT::IGF P00177 FUEL OIL PIT REVISIONS AT VAMC ST LOUIS
Base award description: CENTRAL ENERGY PLANT
Modification chain · 179 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-06-29+$55,945,101= $55,945,101
- Mod SA012012-07-25+$0= $55,945,101
- Mod SA022012-08-13+$0= $55,945,101
- Mod P000032012-10-24+$1,650= $55,946,751
- Mod P000042012-10-31+$3,000= $55,949,751
- Mod P000052012-11-21+$17,000= $55,966,751
- Mod P000072012-12-11+$6,000= $55,972,751
- Mod P000082012-12-11+$2,000= $55,974,751
- Mod P000062012-12-20-$195= $55,974,556
- Mod P000092012-12-21+$0= $55,974,556
- Mod P000102012-12-21+$10,000= $55,984,556
- Mod P000122013-01-17-$35,000= $55,949,556
- Mod P000132013-01-17+$1,000= $55,950,556
- Mod P000142013-01-18+$9,500= $55,960,056
- Mod P000152013-01-25+$5,000= $55,965,056
- Mod P000112013-01-29+$2,845= $55,967,901
- Mod P000162013-01-30+$3,000= $55,970,901
- Mod P000172013-02-12+$36,500= $56,007,401
- Mod P000182013-02-27+$0= $56,007,401
- Mod P000192013-03-06+$0= $56,007,401
- Mod P000202013-03-19-$5,180= $56,002,221
- Mod P000222013-04-03+$13,130= $56,015,351
- Mod P000242013-04-24+$76,000= $56,091,351
- Mod P000212013-05-01+$4,006= $56,095,357
- Mod P000272013-05-09+$12,800= $56,108,157
- Mod P000232013-05-23+$44,677= $56,152,834
- Mod P000252013-05-23+$3,272= $56,156,106
- Mod P000262013-05-23-$14,068= $56,142,038
- Mod P000292013-05-28+$5,000= $56,147,038
- Mod P000302013-06-03+$6,300= $56,153,338
- Mod P000312013-06-03+$17,000= $56,170,338
- Mod P000282013-06-21+$61,722= $56,232,060
- Mod P000332013-06-25+$5,000= $56,237,060
- Mod P000322013-06-28+$17,968= $56,255,028
- Mod P000352013-07-23+$8,783= $56,263,811
- Mod P000362013-07-23+$3,683= $56,267,494
- Mod P000382013-07-25+$0= $56,267,494
- Mod P000372013-07-30-$17,000= $56,250,494
- Mod P000392013-08-07+$0= $56,250,494
- Mod P000342013-08-22+$3,486= $56,253,980
- Mod P000412013-08-22-$38,330= $56,215,650
- Mod P000422013-08-22+$8,886= $56,224,536
- Mod P000432013-08-22-$26,358= $56,198,178
- Mod P000442013-08-22+$4,908= $56,203,086
- Mod P000472013-08-30+$8,845= $56,211,931
- Mod P000462013-09-03-$17,280= $56,194,651
- Mod P000482013-09-05+$3,650= $56,198,301
- Mod P000402013-09-06-$6,311= $56,191,990
- Mod P000452013-10-08+$0= $56,191,990
- Mod P000502013-10-08+$7,000= $56,198,990
- Mod P000522013-10-10+$12,000= $56,210,990
- Mod P000542013-10-22+$40,000= $56,250,990
- Mod P000512013-10-23+$6,839= $56,257,829
- Mod P000532013-10-23+$6,804= $56,264,633
- Mod P000552013-10-23+$9,587= $56,274,220
- Mod P000492013-11-05+$6,342= $56,280,562
- Mod P000562013-11-07+$8,000= $56,288,562
- Mod P000572013-11-07+$9,574= $56,298,136
- Mod P000582013-11-07+$21,060= $56,319,196
- Mod P000592013-11-19-$4,800= $56,314,396
- Mod P000602013-11-26+$18,255= $56,332,651
- Mod P000612013-11-27+$48,187= $56,380,838
- Mod P000622013-12-04+$9,076= $56,389,914
- Mod P000642013-12-04+$11,500= $56,401,414
- Mod P000662013-12-10+$4,500= $56,405,914
- Mod P000652013-12-13+$6,750= $56,412,664
- Mod P000672013-12-13+$27,500= $56,440,164
- Mod P000682013-12-24-$8,415= $56,431,749
- Mod P000692013-12-24+$1,632= $56,433,381
- Mod P000632014-01-06+$180,000= $56,613,381
- Mod P000702014-01-07+$17,926= $56,631,307
- Mod P000712014-01-07+$1,822= $56,633,129
- Mod P000722014-01-10+$2,283= $56,635,412
- Mod P000732014-01-13+$11,413= $56,646,825
- Mod P000742014-01-13+$0= $56,646,825
- Mod P000782014-01-29+$0= $56,646,825
- Mod P000792014-02-13+$0= $56,646,825
- Mod P000852014-02-24+$23,000= $56,669,825
- Mod P000822014-02-26-$13,130= $56,656,695
- Mod P000842014-02-26+$12,673= $56,669,368
- Mod P000862014-03-06+$3,798= $56,673,166
- Mod P000812014-03-12-$3,708= $56,669,458
- Mod P000832014-03-12+$2,293= $56,671,751
- Mod P000802014-03-31+$143,164= $56,814,915
- Mod P000872014-04-07+$35,000= $56,849,915
- Mod P000752014-04-22+$21,652= $56,871,567
- Mod P000882014-04-22+$36,177= $56,907,744
- Mod P000892014-04-23+$23,634= $56,931,378
- Mod P000902014-05-05+$5,000= $56,936,378
- Mod P000912014-05-12+$7,000= $56,943,378
- Mod P000922014-05-12+$30,000= $56,973,378
- Mod P000932014-05-14+$0= $56,973,378
- Mod P000942014-05-16+$1,840= $56,975,218
- Mod P000952014-05-20+$9,000= $56,984,218
- Mod P000972014-05-27+$0= $56,984,218
- Mod P000962014-05-30+$2,098= $56,986,316
- Mod P000982014-05-30+$6,863= $56,993,179
- Mod P001002014-07-02+$8,000= $57,001,179
- Mod P000992014-07-22+$12,703= $57,013,882
- Mod P001012014-07-22+$3,690= $57,017,572
- Mod P001022014-07-22+$8,328= $57,025,900
- Mod P001052014-08-04+$25,500= $57,051,400
- Mod P001032014-08-05+$2,047= $57,053,447
- Mod P001042014-08-05+$37,800= $57,091,247
- Mod P001062014-08-13+$3,500= $57,094,747
- Mod P001112014-09-03+$25,958= $57,120,705
- Mod P001072014-09-11+$103,278= $57,223,983
- Mod P001082014-09-11+$93,407= $57,317,390
- Mod P001092014-09-11+$229,764= $57,547,154
- Mod P001102014-09-11-$19,730= $57,527,424
- Mod P001122014-09-11+$21,514= $57,548,938
- Mod P001132014-09-16+$17,799= $57,566,737
- Mod P001142014-09-16+$2,197= $57,568,934
- Mod P001152014-09-24+$7,074= $57,576,008
- Mod P001162014-09-26+$39,000= $57,615,008
- Mod P001172014-10-09+$35,306= $57,650,314
- Mod P001182014-10-20+$1,855= $57,652,169
- Mod P001202014-10-21+$31,726= $57,683,895
- Mod P001212014-10-21+$53,000= $57,736,895
- Mod P001192014-10-28+$2,577= $57,739,472
- Mod P001232014-10-29+$5,170= $57,744,642
- Mod P001252014-10-31+$16,066= $57,760,708
- Mod P001222014-11-10+$18,510= $57,779,218
- Mod P001242014-11-10+$0= $57,779,218
- Mod P000762014-11-14+$37,531= $57,816,749
- Mod P000772014-11-24+$12,905= $57,829,654
- Mod P001262014-12-02+$17,638= $57,847,292
- Mod P001272014-12-10+$11,579= $57,858,871
- Mod P001282014-12-16+$4,004= $57,862,875
- Mod P001292014-12-30+$7,408= $57,870,283
- Mod P001302014-12-30+$23,341= $57,893,624
- Mod P001312014-12-31+$82,661= $57,976,285
- Mod P001322015-01-08-$6,919= $57,969,366
- Mod P001332015-01-26+$11,942= $57,981,308
- Mod P001352015-01-30+$0= $57,981,308
- Mod P001362015-02-23+$2,719= $57,984,027
- Mod P001372015-02-23+$1,585= $57,985,612
- Mod P001392015-02-23+$0= $57,985,612
- Mod P001402015-02-23+$2,928= $57,988,540
- Mod P001412015-02-23-$1,194= $57,987,346
- Mod P001422015-02-23+$5,207= $57,992,553
- Mod P001432015-02-23-$2,662= $57,989,891
- Mod P001442015-02-23-$3,419= $57,986,472
- Mod P001452015-02-23+$4,166= $57,990,638
- Mod P001532015-03-20+$75,000= $58,065,638
- Mod P001592015-03-23-$13,980= $58,051,658
- Mod P001542015-03-26+$26,132= $58,077,790
- Mod P001562015-04-13+$16,734= $58,094,524
- Mod P001552015-04-15+$5,000= $58,099,524
- Mod P001382015-04-16+$58,647= $58,158,171
- Mod P001582015-04-16+$65,238= $58,223,409
- Mod P001472015-04-17+$0= $58,223,409
- Mod P001572015-04-17-$7,986= $58,215,423
- Mod P001602015-04-17+$4,962= $58,220,385
- Mod P001462015-04-20-$3,798= $58,216,587
- Mod P001482015-04-20+$10,151= $58,226,738
- Mod P001492015-04-20+$4,516= $58,231,254
- Mod P001612015-04-20+$3,976= $58,235,230
- Mod P001502015-04-23+$9,160= $58,244,390
- Mod P001512015-04-24+$5,962= $58,250,352
- Mod P001522015-04-28+$4,276= $58,254,628
- Mod P001622015-04-28+$1,942= $58,256,570
- Mod P001632015-04-28+$36,448= $58,293,018
- Mod P001642015-04-28-$3,737= $58,289,281
- Mod P001652015-04-28+$2,252= $58,291,533
- Mod P001342015-04-29+$56,408= $58,347,941
- Mod P001662015-04-29+$1,063= $58,349,004
- Mod P001672015-05-01+$17,829= $58,366,833
- Mod P001682015-05-05+$2,285= $58,369,118
- Mod P001692015-05-05+$2,042= $58,371,160
- Mod P001702015-05-14+$8,804= $58,379,964
- Mod P001712015-05-14+$27,271= $58,407,235
- Mod P001722015-05-18-$62,743= $58,344,492
- Mod P001732015-05-19-$2,146= $58,342,346
- Mod P001752015-11-09+$11,552= $58,353,898
- Mod P001762015-11-09+$23,497= $58,377,395
- Mod P001782015-12-07+$32,000= $58,409,395
- Mod P001772015-12-09+$164,525= $58,573,920
- Mod P001792017-11-29+$16,220= $58,590,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$55,945,101 | $55,945,101 | CENTRAL ENERGY PLANT |
| Mod SA01· OTHER ADMINISTRATIVE ACTION | 2012-07-25 | +$0 | $55,945,101 | ADMIN MOD TO ADJUST FUNDING SOURCES |
| Mod SA02· OTHER ADMINISTRATIVE ACTION | 2012-08-13 | +$0 | $55,945,101 | ADJUST COMPLETION DATE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-10-24 | +$1,650 | $55,946,751 | IGF::OT::IGF CO-01A BUILDING 17 AND 88 ASB. SURVEY |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2012-10-31 | +$3,000 | $55,949,751 | IGF::OT::IGF CO-01B BUILDING 88 HAZARDOUS MATERIAL |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2012-11-21 | +$17,000 | $55,966,751 | IGF::OT::IGF CO-01C RETAINING WALL TREE REMOVAL |
| Mod P00007· CHANGE ORDER | 2012-12-11 | +$6,000 | $55,972,751 | IGF::OT::IGF WATERLINE SEGMENT #3 TIE-IN REVISION. |
| Mod P00008· CHANGE ORDER | 2012-12-11 | +$2,000 | $55,974,751 | IGF::OT::IGF INVESTIGATION OF TELECOM MANHOLES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2012-12-20 | −$195 | $55,974,556 | IGF::OT::IGF (SA 003) BUILDING 17 AND 88 ASB. SURVEY |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-21 | +$0 | $55,974,556 | IGF::OT::IGF SA-04 STRUCTURAL STEEL MATERIAL STORED OFF-SITE |
| Mod P00010· CHANGE ORDER | 2012-12-21 | +$10,000 | $55,984,556 | IGF::OT::IGF INVESTIGATION OF TELECOM MANHOLES |
| Mod P00012· CHANGE ORDER | 2013-01-17 | −$35,000 | $55,949,556 | IGF::OT::IGF CO-01G MH 6-7 PIPING AND MH 18 SHIFT |
| Mod P00013· CHANGE ORDER | 2013-01-17 | +$1,000 | $55,950,556 | IGF::OT::IGF CO-01H B17 STEAM PIPE ABATEMENT |
| Mod P00014· CHANGE ORDER | 2013-01-18 | +$9,500 | $55,960,056 | IGF::OT::IGF CO-01I B65 TO B48 TELECOMM. CHANGES |
| Mod P00015· CHANGE ORDER | 2013-01-25 | +$5,000 | $55,965,056 | IGF::OT::IGF CO-01J MH #1 ROCK REMOVAL&CIP MODS |
| Mod P00011· CHANGE ORDER | 2013-01-29 | +$2,845 | $55,967,901 | IGF::OT::IGF SA-005 BUILDING 88 HAZARDOUS MATERIAL |
| Mod P00016· CHANGE ORDER | 2013-01-30 | +$3,000 | $55,970,901 | IGF::OT::IGF CO-01K BLDG 51T WATER FEED |
| Mod P00017· CHANGE ORDER | 2013-02-12 | +$36,500 | $56,007,401 | IGF::OT::IGF CO-01L CIP RETAINING WALL DRAINAGE MOD. |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-27 | +$0 | $56,007,401 | IGF::OT::IGF SA-006 OFF-SITE STORAGE OF PRECAST PANELS. |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-06 | +$0 | $56,007,401 | IGF::OT::IGF SA-007 OFF-SITE STORAGE OF MECHANICAL EQUIPMENT. |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-19 | −$5,180 | $56,002,221 | IGF::OT::IGF SA-008 RETAINING WALL TREE REMOVAL |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-03 | +$13,130 | $56,015,351 | IGF::OT::IGF CO-01M FORCE MAIN ADDITION |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-24 | +$76,000 | $56,091,351 | IGF::OT::IGF CO-01N DRILLED PIER TERMINATOR ADDITION |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-01 | +$4,006 | $56,095,357 | IGF::OT::IGF SA-009 WATERLINE #3 TIE-IN LOCATION |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-09 | +$12,800 | $56,108,157 | IGF::OT::IGF CO-01O NORTH BIO-RETENTION SOIL REPLACEMENT |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-23 | +$44,677 | $56,152,834 | IGF::OT::IGF SA-010 MED GAS SYSTEMS |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-23 | +$3,272 | $56,156,106 | IGF::OT::IGF SA-011 B17 STEAM PIPE ABATEMENT |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-23 | −$14,068 | $56,142,038 | IGF::OT::IGF SA-012 CIP RETAINING WALL DRAINAGE MOD |
| Mod P00029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-28 | +$5,000 | $56,147,038 | IGF::OT::IGF CO-01P EXISTING STEAM TRENCH DEMOLITION |
| Mod P00030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-03 | +$6,300 | $56,153,338 | IGF::OT::IGF CO-01P EXISTING STEAM TRENCH DEMOLITION |
| Mod P00031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-03 | +$17,000 | $56,170,338 | IGF::OT::IGF CO-01R MEDIUM VOLTAGE DUCTBANK ACM REMOVAL |
| Mod P00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-21 | +$61,722 | $56,232,060 | IGF::OT::IGF (SA-013) RELOCATE DEEP WELL |
| Mod P00033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-25 | +$5,000 | $56,237,060 | IGF::OT::IGF (CO-01S) STORM MH #18 RELOCATION |
| Mod P00032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-28 | +$17,968 | $56,255,028 | IGF::OT::IGF (SA-014) B65 TO B48 TELECOM CHANGES |
| Mod P00035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-23 | +$8,783 | $56,263,811 | IGF::OT::IGF (SA-016) MEDICAL GAS REROUTE AT MH #2. |
| Mod P00036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-23 | +$3,683 | $56,267,494 | IGF::OT::IGF (SA-017) MCC/75-2 RELOCATION |
| Mod P00038· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-25 | +$0 | $56,267,494 | IGF::OT::IGF (SA-019) OFF-SITE STORED MATERIAL ELECTRIC |
| Mod P00037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-30 | −$17,000 | $56,250,494 | IGF::OT::IGF (SA-018) MEDIUM VOLTAGE DUCTBANK REMOVAL |
| Mod P00039· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-07 | +$0 | $56,250,494 | IGF::OT::IGF (SA-020) UNUSUALLY SEVERE RAINFALL DECEMBER 2012 |
| Mod P00034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-22 | +$3,486 | $56,253,980 | IGF::OT::IGF (SA-015) TELECOM DUCTBANK LOCATING. |
| Mod P00041· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-22 | −$38,330 | $56,215,650 | IGF::OT::IGF (SA-022) DELETE WATERPROOFING AND MUD SLABS |
| Mod P00042· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-22 | +$8,886 | $56,224,536 | IGF::OT::IGF (SA-023) EXTEND GROUNDING LOOP AT SUBSTATION. |
| Mod P00043· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-22 | −$26,358 | $56,198,178 | IGF::OT::IGF (SA-024) DRILLED PIER QUANTITIES&TEST HOLE DELETION. |
| Mod P00044· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-22 | +$4,908 | $56,203,086 | IGF::OT::IGF (SA-025) GRADE BEAM SUPPLEMENTAL INSTRUCTIONS. |
| Mod P00047· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-30 | +$8,845 | $56,211,931 | IGF::OT::IGF (CO-01T) REVISED B53 WATERLINE FEED. |
| Mod P00046· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-03 | −$17,280 | $56,194,651 | IGF::OT::IGF (SA-027) DELETION OF STAINLESS STEEL FLASHING. |
| Mod P00048· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-05 | +$3,650 | $56,198,301 | IGF::OT::IGF (SA-028) ADDITIONAL STEEL REINFORCEMENT @ MH6A. |
| Mod P00040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-06 | −$6,311 | $56,191,990 | IGF::OT::IGF (SA-021) TELECOMMUNICATION DUCTBANK REMOVAL. |
| Mod P00045· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-08 | +$0 | $56,191,990 | IGF::OT::IGF (SA-026) UNUSUALLY SEVERE RAINFALL FEB. 2013. |
| Mod P00050· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-08 | +$7,000 | $56,198,990 | IGF::OT::IGF (CO-01U) ABANDONED VCP/STEAM PIPING ABATEMENT. |
| Mod P00052· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-10 | +$12,000 | $56,210,990 | IGF::OT::IGF (CO-01V) FLAG POLE HOLDERS. |
| Mod P00054· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-22 | +$40,000 | $56,250,990 | IGF::OT::IGF (CO-01W) DRILLED PIER TERMINATOR ADDITION #2. |
| Mod P00051· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-23 | +$6,839 | $56,257,829 | IGF::OT::IGF (SA-030) BUILDING 51T WATER FEED. |
| Mod P00053· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-23 | +$6,804 | $56,264,633 | IGF::OT::IGF (SA-031) NORTH BIO-RETENTION SOIL REPLACEMENT. |
| Mod P00055· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-23 | +$9,587 | $56,274,220 | IGF::OT::IGF (SA-032) ABANDONED VCP/STEAM PIPING ABATEMENT. |
| Mod P00049· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-05 | +$6,342 | $56,280,562 | IGF::OT::IGF (SA-029) MH 6-7 WATERLINE REPLACEMENT. |
| Mod P00056· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-07 | +$8,000 | $56,288,562 | IGF::OT::IGF (SA-033) ADDITIONAL STEEL REINFORCEMENT MH3. |
| Mod P00057· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-07 | +$9,574 | $56,298,136 | IGF::OT::IGF (SA-034) ADDITIONAL NANOFILTER POWER |
| Mod P00058· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-07 | +$21,060 | $56,319,196 | IGF::OT::IGF (SA-035) FUEL TANK POWER&MONITORING. |
| Mod P00059· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-19 | −$4,800 | $56,314,396 | IGF::OT::IGF (CO-01X) CONCRETE CHANGES AT MH 3-4. |
| Mod P00060· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-26 | +$18,255 | $56,332,651 | IGF::OT::IGF (SA-036) EXISTING STEAM TRENCH DEMOLITION. |
| Mod P00061· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-27 | +$48,187 | $56,380,838 | IGF::OT::IGF (SA-037) ENERGY PLANT TEMPORARY HEAT. |
| Mod P00062· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-04 | +$9,076 | $56,389,914 | IGF::OT::IGF (SA-038) CHANGE TO EXTERIOR CAULKING. |
| Mod P00064· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-04 | +$11,500 | $56,401,414 | IGF::OT::IGF (CO-01Z)) BROKEN WATERLINE REPLACEMENT. |
| Mod P00066· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-10 | +$4,500 | $56,405,914 | IGF::OT::IGF (CO-02B)) MH C-4 EXISTING CHW ASBESTOS ABATEMENT. |
| Mod P00065· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-13 | +$6,750 | $56,412,664 | IGF::OT::IGF (CO-02A)MH 3-4 TRENCH UTILITY MOD. |
| Mod P00067· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-13 | +$27,500 | $56,440,164 | IGF::OT::IGF (CO-02C) MH C4 ADDITIONAL PIPE. |
| Mod P00068· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-24 | −$8,415 | $56,431,749 | IGF::OT::IGF (SA-39) MH C4 ADDITIONAL PIPE. |
| Mod P00069· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-24 | +$1,632 | $56,433,381 | IGF::OT::IGF (SA-40) MH C4 ADDITIONAL PIPE. |
| Mod P00063· CHANGE ORDER | 2014-01-06 | +$180,000 | $56,613,381 | IGF::OT::IGF (SA-037) ENERGY PLANT TEMPORARY HEAT. |
| Mod P00070· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-07 | +$17,926 | $56,631,307 | IGF::OT::IGF (SA-041) REMOVE CONCRETE IN MH 3-4 TRENCH. |
| Mod P00071· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-07 | +$1,822 | $56,633,129 | IGF::OT::IGF (SA-042) DAMAGED FIBER BETWEEN MH 3-4. |
| Mod P00072· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-10 | +$2,283 | $56,635,412 | IGF::OT::IGF (SA-043) RELOCATION OF PANEL 75L. |
| Mod P00073· CHANGE ORDER | 2014-01-13 | +$11,413 | $56,646,825 | IGF::OT::IGF (SA-044) MH C-4 EX. CHW ASBESTOS ABATEMENT. |
| Mod P00074· CHANGE ORDER | 2014-01-13 | +$0 | $56,646,825 | IGF::OT::IGF (CO-02D) MH-17&MH-1 UTILITY MODIFICATIONS. |
| Mod P00078· CHANGE ORDER | 2014-01-29 | +$0 | $56,646,825 | IGF::OT::IGF TIME EXTENSION |
| Mod P00079· CHANGE ORDER | 2014-02-13 | +$0 | $56,646,825 | IGF::OT::IGF (SA-079) PIER TERMINATOR TIME EXTENSION. |
| Mod P00085· CHANGE ORDER | 2014-02-24 | +$23,000 | $56,669,825 | IGF::OT::IGF P00085(CO-02E) UST SOIL DECONTAMINATION. |
| Mod P00082· CHANGE ORDER | 2014-02-26 | −$13,130 | $56,656,695 | IGF::OT::IGF P00082 (SA-052) FORCE MAIN ADDITIONS. |
| Mod P00084· CHANGE ORDER | 2014-02-26 | +$12,673 | $56,669,368 | IGF::OT::IGF (SA-079) MH 3-4 CONCRETE CHANGES. |
| Mod P00086· CHANGE ORDER | 2014-03-06 | +$3,798 | $56,673,166 | IGF::OT::IGF (CO-02F) TRIREGA IMPLEMENTATION. |
| Mod P00081· CHANGE ORDER | 2014-03-12 | −$3,708 | $56,669,458 | IGF::OT::IGF (SA-051) UNDERGROUND FUEL OIL TANK BALLAST. |
| Mod P00083· CHANGE ORDER | 2014-03-12 | +$2,293 | $56,671,751 | IGF::OT::IGF (SA-053) DOOR HARDWARE REVISIONS. |
| Mod P00080· DEFINITIZE CHANGE ORDER | 2014-03-31 | +$143,164 | $56,814,915 | IGF::OT::IGF MH 607&1-18 PIPING ROUTE CHANGES, JB, ST LOUIS MO |
| Mod P00087· DEFINITIZE CHANGE ORDER | 2014-04-07 | +$35,000 | $56,849,915 | IGF::OT::IGF P-00087 MH 607&1-18 PIPING ROUTE CHANGES, JB, ST LOUIS MO |
| Mod P00075· CHANGE ORDER | 2014-04-22 | +$21,652 | $56,871,567 | IGF::OT::IGF P00075 REVISED AMEREN DRAWINGS. |
| Mod P00088· DEFINITIZE CHANGE ORDER | 2014-04-22 | +$36,177 | $56,907,744 | IGF::OT::IGF P-00088 NEUTRAL GROUNDING RESISTORS. |
| Mod P00089· DEFINITIZE CHANGE ORDER | 2014-04-23 | +$23,634 | $56,931,378 | IGF::OT::IGF P00089 UNDERGROUND PROPANE TANK. |
| Mod P00090· DEFINITIZE CHANGE ORDER | 2014-05-05 | +$5,000 | $56,936,378 | IGF::OT::IGF P00090 MH 1-2 WATERLINE CAPPING. |
| Mod P00091· DEFINITIZE CHANGE ORDER | 2014-05-12 | +$7,000 | $56,943,378 | IGF::OT::IGF P00091 INVESTIGATIVE PIPE EXCAVATION AT BUILDINGS 51, 53, AND 60. |
| Mod P00092· DEFINITIZE CHANGE ORDER | 2014-05-12 | +$30,000 | $56,973,378 | IGF::OT::IGF P00092 BUILDING 25 AND MH 17 S/CHW PIPING ABATEMENT. |
| Mod P00093· DEFINITIZE CHANGE ORDER | 2014-05-14 | +$0 | $56,973,378 | IGF::OT::IGF P00093 UNUSUALLY SEVERE RAINFALL MARCH 2013 THROUGH JUNE 2013. |
| Mod P00094· DEFINITIZE CHANGE ORDER | 2014-05-16 | +$1,840 | $56,975,218 | IGF::OT::IGF P00094 RFI 418 SCWP AND HWCP POWER MODIFICATION. |
| Mod P00095· DEFINITIZE CHANGE ORDER | 2014-05-20 | +$9,000 | $56,984,218 | IGF::OT::IGF P00095 PS/75-1 MAIN BREAKER RELAY CHANGES. |
| Mod P00097· DEFINITIZE CHANGE ORDER | 2014-05-27 | +$0 | $56,984,218 | IGF::OT::IGF P00097 SAFETY DATA COLLECTION. |
| Mod P00096· DEFINITIZE CHANGE ORDER | 2014-05-30 | +$2,098 | $56,986,316 | IGF::OT::IGF P00096 UST SOIL DECONTAMINATION. |
| Mod P00098· DEFINITIZE CHANGE ORDER | 2014-05-30 | +$6,863 | $56,993,179 | IGF::OT::IGF P00098 BUILDING PERIMETER ROOF FLASHING. |
| Mod P00100· DEFINITIZE CHANGE ORDER | 2014-07-02 | +$8,000 | $57,001,179 | IGF::OT::IGF P00100 MH 2-16 WATERLINE RE-ROUTE. |
| Mod P00099· DEFINITIZE CHANGE ORDER | 2014-07-22 | +$12,703 | $57,013,882 | IGF::OT::IGF P00099 DELETE ACOUSTICAL BARRIER&ADD METAL DECKING. |
| Mod P00101· DEFINITIZE CHANGE ORDER | 2014-07-22 | +$3,690 | $57,017,572 | IGF::OT::IGF P00101 FLAG POLE HOLDERS. |
| Mod P00102· DEFINITIZE CHANGE ORDER | 2014-07-22 | +$8,328 | $57,025,900 | IGF::OT::IGF P00102 SOLAR PANEL COLLECTOR SUPPORT. |
| Mod P00105· DEFINITIZE CHANGE ORDER | 2014-08-04 | +$25,500 | $57,051,400 | IGF::OT::IGF P00105 EXISTING MH3 LEAK FIX AND BOILER TESTING CHANGES. |
| Mod P00103· DEFINITIZE CHANGE ORDER | 2014-08-05 | +$2,047 | $57,053,447 | IGF::OT::IGF P00103 REVISED LANDSCAPE DETAIL A8. |
| Mod P00104· DEFINITIZE CHANGE ORDER | 2014-08-05 | +$37,800 | $57,091,247 | IGF::OT::IGF P00104 MH LID REINFORCING CHANGES. |
| Mod P00106· DEFINITIZE CHANGE ORDER | 2014-08-13 | +$3,500 | $57,094,747 | IGF::OT::IGF P00106 REFRIGERENT MONITORING MH1. |
| Mod P00111· DEFINITIZE CHANGE ORDER | 2014-09-03 | +$25,958 | $57,120,705 | IGF::OT::IGF P00111 AUM WIRELESS NETWORK EQUIPMENT. |
| Mod P00107· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-11 | +$103,278 | $57,223,983 | IGF::OT::IGF ADDITIONAL PERMAPIPE FITTINGS |
| Mod P00108· DEFINITIZE CHANGE ORDER | 2014-09-11 | +$93,407 | $57,317,390 | IGF::OT::IGF DEFINITIZE P00087 FOR RETAINING WALL CHANGES. |
| Mod P00109· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-11 | +$229,764 | $57,547,154 | IGF::OT::IGF MH 12-13 PIPE CHANGES AND MY 12 GRADING CHANGES |
| Mod P00110· DEFINITIZE CHANGE ORDER | 2014-09-11 | −$19,730 | $57,527,424 | IGF::OT::IGF DEFINITIZE P00063 FOR NANOFILTRATION SYSTEM CHANGES. |
| Mod P00112· DEFINITIZE CHANGE ORDER | 2014-09-11 | +$21,514 | $57,548,938 | IGF::OT::IGF P00112 AUM ADDED METERS. |
| Mod P00113· DEFINITIZE CHANGE ORDER | 2014-09-16 | +$17,799 | $57,566,737 | IGF::OT::IGF P00113 MH-C4 ADDITIONAL PIPE. |
| Mod P00114· DEFINITIZE CHANGE ORDER | 2014-09-16 | +$2,197 | $57,568,934 | IGF::OT::IGF P00114 MH 2-16 WATERLINE RE-ROUTE. |
| Mod P00115· DEFINITIZE CHANGE ORDER | 2014-09-24 | +$7,074 | $57,576,008 | IGF::OT::IGF P00115 STARTERS FOR AHUS AND MAUS. |
| Mod P00116· DEFINITIZE CHANGE ORDER | 2014-09-26 | +$39,000 | $57,615,008 | IGF::OT::IGF P00116 B52-B53 WATERLINE REPLACEMENT. |
| Mod P00117· DEFINITIZE CHANGE ORDER | 2014-10-09 | +$35,306 | $57,650,314 | IGF::OT::IGF P00117 ADDITIONAL REFRIGERANT AND CARBON MONOXIDE HORNS/STROBES |
| Mod P00118· DEFINITIZE CHANGE ORDER | 2014-10-20 | +$1,855 | $57,652,169 | IGF::OT::IGF P00118 RFI 392 FUTURE DAMPER INFILL. |
| Mod P00120· DEFINITIZE CHANGE ORDER | 2014-10-21 | +$31,726 | $57,683,895 | IGF::OT::IGF P00120 MH #1 ROCK REMOVAL AND CIP CHANGES. |
| Mod P00121· DEFINITIZE CHANGE ORDER | 2014-10-21 | +$53,000 | $57,736,895 | IGF::OT::IGF P00121 MH 1-17 ABOVEGROUND PIPING |
| Mod P00119· DEFINITIZE CHANGE ORDER | 2014-10-28 | +$2,577 | $57,739,472 | IGF::OT::IGF P00119 AIR COMPRESSOR POWER (RFI 483)&BOILER E-STOP (RFI 476R1). |
| Mod P00123· DEFINITIZE CHANGE ORDER | 2014-10-29 | +$5,170 | $57,744,642 | IGF::OT::IGF P00123 BLDG. 25, MH 17, (E) MH 6,&B60 UG UTILITY ABATEMENT. |
| Mod P00125· DEFINITIZE CHANGE ORDER | 2014-10-31 | +$16,066 | $57,760,708 | IGF::OT::IGF P00125 ADDED MECHANICAL METERS AND TEMP. SENSOR. |
| Mod P00122· DEFINITIZE CHANGE ORDER | 2014-11-10 | +$18,510 | $57,779,218 | IGF::OT::IGF DEFINITIZE P24 AND P54 FOR DRILLED PIER TERMINATOR ADDITION, VAMC ST LOUIS, MO. |
| Mod P00124· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-10 | +$0 | $57,779,218 | IGF::OT::IGF WEATHER DELAY - TIME EXTENSION ONLY. ST. LOUIS MO. |
| Mod P00076· CHANGE ORDER | 2014-11-14 | +$37,531 | $57,816,749 | IGF::OT::IGF P00076 MH REBAR ALTERATIONS. |
| Mod P00077· CHANGE ORDER | 2014-11-24 | +$12,905 | $57,829,654 | IGF::OT::IGF P00077 MH-13 SIZE CHANGE&RELOCATION. |
| Mod P00126· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-02 | +$17,638 | $57,847,292 | IGF::OT::IGF P00126 MAIN BREAKER RELAY CHANGES AND COORDINATION STUDY REVISIONS. VAMC ST LOUIS MO |
| Mod P00127· CHANGE ORDER | 2014-12-10 | +$11,579 | $57,858,871 | IGF::OT::IGF P00127 STORM MH #18 RELOCATION. |
| Mod P00128· CHANGE ORDER | 2014-12-16 | +$4,004 | $57,862,875 | IGF::OT::IGF P00128 REVISED CMU CLIPS ON 5 LINE. |
| Mod P00129· CHANGE ORDER | 2014-12-30 | +$7,408 | $57,870,283 | IGF::OT::IGF P00129 ADDED MAU PLATFORM LIGHTS. |
| Mod P00130· CHANGE ORDER | 2014-12-30 | +$23,341 | $57,893,624 | IGF::OT::IGF P00130 EXISTING WATERLING REPLACEMENT @ MH-1 AND HYDRANT INSTALL&MH-16. |
| Mod P00131· CHANGE ORDER | 2014-12-31 | +$82,661 | $57,976,285 | IGF::OT::IGF P00131 P00131 TEMPORARY HEATING COSTS FOR JANUARY THROUGH APRIL 2014. |
| Mod P00132· CHANGE ORDER | 2015-01-08 | −$6,919 | $57,969,366 | IGF::OT::IGF P00132 MH 12-13 WATERLINE REPLACEMENT&TRENCH DE-MUCKING |
| Mod P00133· CHANGE ORDER | 2015-01-26 | +$11,942 | $57,981,308 | IGF::OT::IGF P00133 ENERGY PLANT MISCELLANEOUS STEEL CHANGES. |
| Mod P00135· CHANGE ORDER | 2015-01-30 | +$0 | $57,981,308 | IGF::OT::IGF P00135 MH1-17 TIME EXTENSION. |
| Mod P00136· CHANGE ORDER | 2015-02-23 | +$2,719 | $57,984,027 | IGF::OT::IGF P00136 SEQUENCE 1D STORM SEWER CHANGES. |
| Mod P00137· CHANGE ORDER | 2015-02-23 | +$1,585 | $57,985,612 | IGF::OT::IGF P00137 ADD FREE EXIT LOOP AT CANTILEVERED GATE. |
| Mod P00139· CHANGE ORDER | 2015-02-23 | +$0 | $57,985,612 | IGF::OT::IGF P00139 MH-S5 SIZE REDUCTION AND ADDITIONAL TREE REMOVAL. |
| Mod P00140· CHANGE ORDER | 2015-02-23 | +$2,928 | $57,988,540 | IGF::OT::IGF P00140 B60T WATERMAIN REPAIR |
| Mod P00141· CHANGE ORDER | 2015-02-23 | −$1,194 | $57,987,346 | IGF::OT::IGF P00141 MOTORIZED DAMPER POWER CHANGES. |
| Mod P00142· CHANGE ORDER | 2015-02-23 | +$5,207 | $57,992,553 | IGF::OT::IGF P00142 REVISED PLANT ENTRANCE |
| Mod P00143· CHANGE ORDER | 2015-02-23 | −$2,662 | $57,989,891 | IGF::OT::IGF P00143 DEEP WELL POWER REVISIONS. |
| Mod P00144· CHANGE ORDER | 2015-02-23 | −$3,419 | $57,986,472 | IGF::OT::IGF P00144 B52-B53 TWISTED 100 PAIR DELETION. |
| Mod P00145· CHANGE ORDER | 2015-02-23 | +$4,166 | $57,990,638 | IGF::OT::IGF P00145 MH 1-18 WATERLINE REPLACEMENT. |
| Mod P00153· CHANGE ORDER | 2015-03-20 | +$75,000 | $58,065,638 | IGF::OT::IGF P00153 FUEL OIL PIT REVISIONS. |
| Mod P00159· CHANGE ORDER | 2015-03-23 | −$13,980 | $58,051,658 | IGF::OT::IGF P00159 DELETE LINK SEALS AND INSTALL GROUT AT MANHOLES. |
| Mod P00154· CHANGE ORDER | 2015-03-26 | +$26,132 | $58,077,790 | IGF::OT::IGF P00154 CURTAINWALL CHANGES. |
| Mod P00156· CHANGE ORDER | 2015-04-13 | +$16,734 | $58,094,524 | IGF::OT::IGF P00156 ADDITIONAL ROOF PENETRATION REINFORCING. |
| Mod P00155· CHANGE ORDER | 2015-04-15 | +$5,000 | $58,099,524 | IGF::OT::IGF P00155 CHILLER BAY&BOILER BAY EPOXY FLOORING ADDITION. |
| Mod P00138· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-16 | +$58,647 | $58,158,171 | IGF::OT::IGF ABOVEGROUND PIPING. ST LOUIS MO |
| Mod P00158· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-16 | +$65,238 | $58,223,409 | IGF::OT::IGF CONCENTRIC LOADING ST LOUIS MO |
| Mod P00147· CHANGE ORDER | 2015-04-17 | +$0 | $58,223,409 | IGF::OT::IGF P00147 SAFETY DATA COLLECTION. |
| Mod P00157· CHANGE ORDER | 2015-04-17 | −$7,986 | $58,215,423 | IGF::OT::IGF P00157 SPLICE MODIFICATION IN MH-1W. |
| Mod P00160· CHANGE ORDER | 2015-04-17 | +$4,962 | $58,220,385 | IGF::OT::IGF P00160 RFI 309 AND RFI 478 GRADING CHANGES. |
| Mod P00146· CHANGE ORDER | 2015-04-20 | −$3,798 | $58,216,587 | IGF::OT::IGF P00146 TRIRIGA IMPLEMENTATION. |
| Mod P00148· CHANGE ORDER | 2015-04-20 | +$10,151 | $58,226,738 | IGF::OT::IGF P00148 B65 SEWER REWORK. |
| Mod P00149· CHANGE ORDER | 2015-04-20 | +$4,516 | $58,231,254 | IGF::OT::IGF P00149 RFI 400 CHILLER BAY ROOF GIRDER ENCLOSURE. |
| Mod P00161· CHANGE ORDER | 2015-04-20 | +$3,976 | $58,235,230 | IGF::OT::IGF P00161 MH 5-6 EXISTING CONDUIT SUPPORTS. |
| Mod P00150· CHANGE ORDER | 2015-04-23 | +$9,160 | $58,244,390 | IGF::OT::IGF P00150 ADDED MV T-SPLICES IN EXISTING MH #5. |
| Mod P00151· CHANGE ORDER | 2015-04-24 | +$5,962 | $58,250,352 | IGF::OT::IGF P00151 MH 1-2 WATERLINE CAPPING. |
| Mod P00152· CHANGE ORDER | 2015-04-28 | +$4,276 | $58,254,628 | IGF::OT::IGF P00152 RFI 418 SCWP AND HWCP POWER MODIFICATION. |
| Mod P00162· CHANGE ORDER | 2015-04-28 | +$1,942 | $58,256,570 | IGF::OT::IGF P00162 MH 3-4 TRENCH UTILITY MOD |
| Mod P00163· CHANGE ORDER | 2015-04-28 | +$36,448 | $58,293,018 | IGF::OT::IGF P00163 MH-17&MH-1 UTILITY MODIFICATIONS |
| Mod P00164· CHANGE ORDER | 2015-04-28 | −$3,737 | $58,289,281 | IGF::OT::IGF P00164 INVESTIGATIVE PIPE EXCAVATION AT BUILDINGS 51, 53, AND 60. |
| Mod P00165· CHANGE ORDER | 2015-04-28 | +$2,252 | $58,291,533 | IGF::OT::IGF P00165 MH 6-7 STORM SEWER REPLACEMENT. |
| Mod P00134· CHANGE ORDER | 2015-04-29 | +$56,408 | $58,347,941 | IGF::OT::IGF P00134 WATERMAIN BREAK SITE DAMAGE (BUILDER'S RISK CLAIM). |
| Mod P00166· CHANGE ORDER | 2015-04-29 | +$1,063 | $58,349,004 | IGF::OT::IGF P00166 RFI 482 ADDED SEISMIC CLIP ANGLES. |
| Mod P00167· CHANGE ORDER | 2015-05-01 | +$17,829 | $58,366,833 | IGF::OT::IGF P00167 INTERIOR STEAM CONNECTIONS AT BUILDINGS 25 $ 51. |
| Mod P00168· CHANGE ORDER | 2015-05-05 | +$2,285 | $58,369,118 | IGF::OT::IGF P00168 MV SWITCHGEAR M1 RELAY CHANGES. |
| Mod P00169· CHANGE ORDER | 2015-05-05 | +$2,042 | $58,371,160 | IGF::OT::IGF P00169 SWITCHGEAR ROOM FIRE SAFING. |
| Mod P00170· CHANGE ORDER | 2015-05-14 | +$8,804 | $58,379,964 | IGF::OT::IGF P00170 EXISTING SEWER INVESTIGATION&REMOVAL. |
| Mod P00171· CHANGE ORDER | 2015-05-14 | +$27,271 | $58,407,235 | IGF::OT::IGF P00171 REVISED BUILDING 53 WATERLINE FEED |
| Mod P00172· CHANGE ORDER | 2015-05-18 | −$62,743 | $58,344,492 | IGF::OT::IGF P00172 MH-13 TO BUILDING 53 STEAM/CHILLED WATER DELETION. |
| Mod P00173· CHANGE ORDER | 2015-05-19 | −$2,146 | $58,342,346 | IGF::OT::IGF P00173 MANHOLE S-14 DELETION. |
| Mod P00175· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-09 | +$11,552 | $58,353,898 | IGF::OT::IGF P00175 EXISTING MH3 LEAK FIX AND BOILER TESTING CHANGES. |
| Mod P00176· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-09 | +$23,497 | $58,377,395 | IGF::OT::IGF P00176 WATERLINE BREAK 2/14/2015. |
| Mod P00178· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-07 | +$32,000 | $58,409,395 | IGF::OT::IGF P00178 AHU #1 VFD ADDITION, FEEDWATER INSULATION, MH15-16 LOOP CHANGES AND POWER FOR BOILER FEEDW… |
| Mod P00177· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-09 | +$164,525 | $58,573,920 | IGF::OT::IGF P00177 FUEL OIL PIT REVISIONS AT VAMC ST LOUIS |
| Mod P00179· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-29 | +$16,220 | $58,590,140 | IGF::OT::IGF P00177 FUEL OIL PIT REVISIONS AT VAMC ST LOUIS |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI GZH9ED5FL2V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA701C0171 | PCAC (36C776) · Y249 · CONSTRUCTION OF OTHER UTILITIES | $25,360,242 | FY2011 |
| VA101CFMC0039 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $43,512,526 | FY2009 |
Other recipients under Y1DB from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26C0003 | RICHARD GROUP LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $32,709,104 | FY2026 |
| 36C10F23N0093 | SPEES LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $490,251 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F12C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.