Description
FINAL DEOBLIGATION OF ACCRUED FUNDS AND CLOSEOUT.
Base award description: IGF::OT::IGF ADMINISTRATION BUILDING AND EDUCATION CENTER CONSTRUCTION
Modification chain · 279 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.
- Base2012-12-31+$38,643,000= $38,643,000
- Mod P000012013-03-29+$8,630= $38,651,630
- Mod P000022013-05-01+$10,000= $38,661,630
- Mod P000042013-05-10+$4,000= $38,665,630
- Mod P000032013-05-15+$0= $38,665,630
- Mod P000052013-09-09+$88,053= $38,753,683
- Mod P000062013-09-18-$160= $38,753,523
- Mod P000072013-09-20+$84,658= $38,838,181
- Mod P000082013-09-25+$14,088= $38,852,269
- Mod P000092013-09-25+$6,000= $38,858,269
- Mod P000102013-10-01+$41,742= $38,900,011
- Mod P000122013-10-09+$3,000= $38,903,011
- Mod P000132013-10-17+$0= $38,903,011
- Mod P000142013-10-30+$37,185= $38,940,196
- Mod P000152013-10-31+$98,000= $39,038,196
- Mod P000162013-11-25+$4,000= $39,042,196
- Mod P000172014-01-15+$93,052= $39,135,248
- Mod P000182014-01-21+$29,418= $39,164,666
- Mod P000192014-01-27+$7,000= $39,171,666
- Mod P000222014-02-11+$99,868= $39,271,534
- Mod P000202014-02-18+$90,273= $39,361,807
- Mod P000212014-02-21+$70,956= $39,432,763
- Mod P000232014-02-21+$13,626= $39,446,389
- Mod P000252014-02-27+$70,536= $39,516,925
- Mod P000262014-02-27+$53,315= $39,570,240
- Mod P000272014-02-27+$61,845= $39,632,085
- Mod P000282014-02-27+$60,983= $39,693,068
- Mod P000292014-02-27+$50,000= $39,743,068
- Mod P000302014-03-11+$6,000= $39,749,068
- Mod P000322014-03-18+$40,000= $39,789,068
- Mod P000332014-03-24+$6,330= $39,795,398
- Mod P000312014-03-27+$11,686= $39,807,084
- Mod P000342014-03-28-$99,868= $39,707,216
- Mod P000352014-04-07+$0= $39,707,216
- Mod P000242014-04-09+$29,037= $39,736,253
- Mod P000362014-05-01+$87,965= $39,824,218
- Mod P000372014-05-01+$2,500= $39,826,718
- Mod P000382014-05-23+$35,000= $39,861,718
- Mod P000402014-05-30+$0= $39,861,718
- Mod P000392014-06-03+$40,000= $39,901,718
- Mod P000412014-06-04+$33,129= $39,934,847
- Mod P000422014-06-16+$25,646= $39,960,493
- Mod P000432014-06-23+$50,000= $40,010,493
- Mod P000452014-06-25+$13,456= $40,023,949
- Mod P000472014-06-26+$2,500= $40,026,449
- Mod P000482014-06-30+$97,000= $40,123,449
- Mod P000502014-07-09+$5,000= $40,128,449
- Mod P000512014-07-09+$2,500= $40,130,949
- Mod P000442014-07-10+$6,872= $40,137,821
- Mod P000462014-07-10+$7,306= $40,145,127
- Mod P000522014-07-16+$10,000= $40,155,127
- Mod P000532014-07-18+$2,500= $40,157,627
- Mod P000542014-07-22+$1,500= $40,159,127
- Mod P000562014-07-29+$11,663= $40,170,790
- Mod P000572014-07-29+$2,098= $40,172,888
- Mod P000492014-08-04+$52,334= $40,225,222
- Mod P000592014-08-06+$15,000= $40,240,222
- Mod P000552014-08-07+$10,013= $40,250,235
- Mod P000582014-08-07+$16,960= $40,267,195
- Mod P000602014-08-14+$25,000= $40,292,195
- Mod P000622014-08-18+$52,748= $40,344,943
- Mod P000652014-08-28+$15,000= $40,359,943
- Mod P000642014-09-03+$18,078= $40,378,021
- Mod P000662014-09-03+$25,000= $40,403,021
- Mod P000672014-09-05+$30,000= $40,433,021
- Mod P000612014-09-12+$22,402= $40,455,423
- Mod P000632014-09-15+$12,701= $40,468,124
- Mod P000692014-09-23+$80,000= $40,548,124
- Mod P000702014-09-24+$20,000= $40,568,124
- Mod P000712014-09-24+$15,000= $40,583,124
- Mod P000682014-09-30+$7,611= $40,590,735
- Mod P000722014-09-30+$7,712= $40,598,447
- Mod P000732014-09-30+$35,611= $40,634,058
- Mod P000742014-10-06+$25,277= $40,659,335
- Mod P000752014-10-06+$28,985= $40,688,320
- Mod P000772014-10-16+$5,000= $40,693,320
- Mod P000762014-10-21+$15,216= $40,708,536
- Mod P000802014-10-24+$30,000= $40,738,536
- Mod P000782014-10-27+$9,807= $40,748,343
- Mod P000792014-10-27+$12,000= $40,760,343
- Mod P000812014-10-28+$15,000= $40,775,343
- Mod P000832014-10-30+$35,000= $40,810,343
- Mod P000822014-10-31+$19,000= $40,829,343
- Mod P000842014-10-31+$12,000= $40,841,343
- Mod P000852014-11-06+$19,552= $40,860,895
- Mod P000862014-11-07+$8,717= $40,869,612
- Mod P000872014-11-17+$1,180= $40,870,792
- Mod P000882014-11-17+$6,927= $40,877,719
- Mod P000892014-11-24+$22,665= $40,900,384
- Mod P000902014-11-25+$16,999= $40,917,383
- Mod P000912014-11-25+$5,663= $40,923,046
- Mod P000922014-12-03-$48,967= $40,874,079
- Mod P000942014-12-09+$23,694= $40,897,773
- Mod P000952014-12-16+$7,500= $40,905,273
- Mod P000962014-12-16+$42,500= $40,947,773
- Mod P000992014-12-18+$25,000= $40,972,773
- Mod P000972014-12-19+$16,246= $40,989,019
- Mod P001002014-12-19+$12,000= $41,001,019
- Mod P001012014-12-19+$7,500= $41,008,519
- Mod P000932015-01-05+$2,608= $41,011,127
- Mod P000982015-01-05+$6,818= $41,017,945
- Mod P001022015-01-05+$5,646= $41,023,591
- Mod P001052015-01-06+$1,468= $41,025,059
- Mod P001062015-01-20+$23,500= $41,048,559
- Mod P001072015-01-21+$18,491= $41,067,050
- Mod P001082015-02-06+$45,000= $41,112,050
- Mod P001092015-02-23+$22,000= $41,134,050
- Mod P001102015-02-26+$12,000= $41,146,050
- Mod P001152015-03-02+$11,000= $41,157,050
- Mod P001162015-03-06+$5,000= $41,162,050
- Mod P001172015-03-06+$2,500= $41,164,550
- Mod P001222015-03-18+$11,000= $41,175,550
- Mod P001202015-03-20+$7,311= $41,182,861
- Mod P001242015-03-24+$15,000= $41,197,861
- Mod P001262015-03-26+$8,000= $41,205,861
- Mod P001252015-03-27+$45,067= $41,250,928
- Mod P001272015-03-27+$5,000= $41,255,928
- Mod P001292015-04-08+$8,512= $41,264,440
- Mod P001302015-04-08+$28,409= $41,292,849
- Mod P001282015-04-09+$5,530= $41,298,379
- Mod P001232015-04-10+$3,126= $41,301,505
- Mod P001312015-04-10+$2,326= $41,303,831
- Mod P001322015-04-10+$18,211= $41,322,042
- Mod P001342015-04-14+$35,000= $41,357,042
- Mod P001332015-04-16+$4,700= $41,361,742
- Mod P001352015-04-16-$8,785= $41,352,957
- Mod P001372015-04-17+$4,546= $41,357,503
- Mod P001412015-04-20+$59,642= $41,417,145
- Mod P001362015-04-21+$11,100= $41,428,245
- Mod P001382015-04-21+$2,111= $41,430,356
- Mod P001402015-04-21+$2,106= $41,432,462
- Mod P001422015-04-22+$4,000= $41,436,462
- Mod P001392015-05-04+$1,395= $41,437,857
- Mod P001432015-05-05+$6,029= $41,443,886
- Mod P001442015-05-12+$8,000= $41,451,886
- Mod P001042015-05-13+$68,654= $41,520,540
- Mod P001452015-05-13+$10,889= $41,531,429
- Mod P001472015-05-22+$4,324= $41,535,753
- Mod P001462015-05-27+$5,840= $41,541,593
- Mod P001482015-05-27+$6,200= $41,547,793
- Mod P001512015-05-27+$10,000= $41,557,793
- Mod P001502015-06-02+$630= $41,558,423
- Mod P001492015-06-10+$5,098= $41,563,521
- Mod P001522015-06-10+$3,528= $41,567,049
- Mod P001532015-06-10+$14,745= $41,581,794
- Mod P001542015-06-16+$18,500= $41,600,294
- Mod P001552015-06-17-$4,000= $41,596,294
- Mod P001562015-06-24+$4,200= $41,600,494
- Mod P001572015-06-24+$1,113= $41,601,607
- Mod P001582015-06-24+$10,648= $41,612,255
- Mod P001592015-06-26+$2,429= $41,614,684
- Mod P001602015-07-07+$6,615= $41,621,299
- Mod P001612015-07-07+$971= $41,622,270
- Mod P001622015-07-08+$16,807= $41,639,077
- Mod P001632015-07-08+$5,546= $41,644,623
- Mod P001642015-07-09+$2,455= $41,647,078
- Mod P001652015-07-22+$4,494= $41,651,572
- Mod P001662015-07-22+$1,669= $41,653,241
- Mod P001672015-07-22+$0= $41,653,241
- Mod P001692015-07-22+$2,147= $41,655,388
- Mod P001702015-07-22-$67= $41,655,321
- Mod P001722015-07-22+$7,638= $41,662,959
- Mod P001732015-07-24+$2,170= $41,665,129
- Mod P001112015-08-06+$158,004= $41,823,133
- Mod P001742015-08-12+$126= $41,823,259
- Mod P001762015-08-27+$4,791= $41,828,050
- Mod P001772015-08-27+$380= $41,828,430
- Mod P001782015-08-27-$2,208= $41,826,222
- Mod P001792015-08-27+$12,000= $41,838,222
- Mod P001712015-09-01-$8= $41,838,214
- Mod P001752015-09-01+$14,237= $41,852,451
- Mod P001122015-10-14+$0= $41,852,451
- Mod P001132015-10-16+$0= $41,852,451
- Mod P001142015-10-16+$0= $41,852,451
- Mod P001192015-10-16+$0= $41,852,451
- Mod P001842015-10-22+$22,408= $41,874,859
- Mod P002032015-11-12+$0= $41,874,859
- Mod P002042015-11-13+$0= $41,874,859
- Mod P001212015-12-04+$10,975= $41,885,834
- Mod P001902015-12-07+$0= $41,885,834
- Mod P001182015-12-08+$20,000= $41,905,834
- Mod P002222016-02-19+$60,000= $41,965,834
- Mod P001032016-03-11+$2,000= $41,967,834
- Mod P001682016-03-11+$0= $41,967,834
- Mod P001812016-03-11+$2,478= $41,970,312
- Mod P001862016-03-11+$0= $41,970,312
- Mod P001882016-03-11-$405= $41,969,907
- Mod P001912016-03-11+$3,727= $41,973,634
- Mod P001922016-03-11+$3,497= $41,977,131
- Mod P001932016-03-11+$8,375= $41,985,506
- Mod P001942016-03-11+$2,600= $41,988,106
- Mod P001952016-03-11+$4,381= $41,992,487
- Mod P001962016-03-11+$3,097= $41,995,584
- Mod P001992016-03-11+$0= $41,995,584
- Mod P002012016-03-11+$3,000= $41,998,584
- Mod P002022016-03-11+$2,500= $42,001,084
- Mod P002072016-03-11+$6,266= $42,007,350
- Mod P002232016-03-11+$0= $42,007,350
- Mod P001802016-03-22+$5,022= $42,012,372
- Mod P001822016-03-22+$10,163= $42,022,535
- Mod P001832016-03-22+$1,644= $42,024,179
- Mod P002052016-03-22+$5,317= $42,029,496
- Mod P002062016-03-22+$4,000= $42,033,496
- Mod P002082016-03-22+$3,000= $42,036,496
- Mod P001852016-03-30+$1,077= $42,037,573
- Mod P002002016-03-30+$0= $42,037,573
- Mod P002092016-03-30+$1,598= $42,039,171
- Mod P002122016-03-30+$4,678= $42,043,849
- Mod P002192016-03-30+$4,842= $42,048,691
- Mod P002102016-04-04+$13,972= $42,062,663
- Mod P001872016-04-22-$1,100= $42,061,563
- Mod P001892016-04-22-$2,750= $42,058,813
- Mod P001982016-04-22+$4,546= $42,063,359
- Mod P002472016-05-04+$3,788= $42,067,147
- Mod P002402016-05-09+$0= $42,067,147
- Mod P002482016-05-19+$13,801= $42,080,948
- Mod P001972016-05-24+$7,770= $42,088,718
- Mod P002112016-05-24+$6,214= $42,094,932
- Mod P002142016-05-24+$3,600= $42,098,532
- Mod P002182016-05-24+$6,810= $42,105,342
- Mod P002202016-05-24+$33,619= $42,138,961
- Mod P002212016-05-24+$0= $42,138,961
- Mod P002242016-05-24+$4,022= $42,142,983
- Mod P002252016-05-24+$25,478= $42,168,461
- Mod P002262016-05-24+$28,523= $42,196,984
- Mod P002272016-05-24+$357= $42,197,341
- Mod P002282016-05-24+$8,110= $42,205,451
- Mod P002292016-05-24+$6,588= $42,212,039
- Mod P002302016-05-24+$7,546= $42,219,585
- Mod P002312016-05-24+$0= $42,219,585
- Mod P002322016-05-24+$8,666= $42,228,251
- Mod P002332016-05-24+$0= $42,228,251
- Mod P002342016-05-24+$23,462= $42,251,713
- Mod P002362016-05-24+$0= $42,251,713
- Mod P002372016-05-24+$3,500= $42,255,213
- Mod P002422016-05-24+$0= $42,255,213
- Mod P002452016-05-24+$13,918= $42,269,131
- Mod P002132016-07-27+$13,639= $42,282,770
- Mod P002162016-07-27+$3,494= $42,286,264
- Mod P002172016-07-27+$19,199= $42,305,463
- Mod P002382016-07-27+$49,500= $42,354,963
- Mod P002392016-07-27+$5,191= $42,360,154
- Mod P002442016-07-27+$8,291= $42,368,445
- Mod P002462016-07-27+$8,592= $42,377,037
- Mod P002492016-07-27+$9,094= $42,386,131
- Mod P002502016-07-27+$11,001= $42,397,132
- Mod P002512016-07-27+$29,773= $42,426,905
- Mod P002522016-07-27+$74,498= $42,501,403
- Mod P002532016-07-27+$9,170= $42,510,573
- Mod P002542016-07-27+$4,009= $42,514,582
- Mod P002552016-07-27+$1,227= $42,515,809
- Mod P002562016-07-27+$5,885= $42,521,694
- Mod P002572016-07-27+$5,923= $42,527,617
- Mod P002152016-10-27-$723= $42,526,894
- Mod P002352016-10-27-$948= $42,525,946
- Mod P002432016-10-27+$1,256= $42,527,202
- Mod P002582016-10-27+$13,457= $42,540,659
- Mod P002592016-10-27+$12,185= $42,552,844
- Mod P002602016-10-27+$6,340= $42,559,184
- Mod P002612016-10-27+$18,186= $42,577,370
- Mod P002622016-10-27+$77,867= $42,655,237
- Mod P002632016-10-27+$4,636= $42,659,873
- Mod P002642016-10-27+$10,697= $42,670,570
- Mod P002652016-10-27+$11,771= $42,682,341
- Mod P002672017-01-06+$2,412= $42,684,753
- Mod P002772017-06-12+$8,200= $42,692,953
- Mod P002782017-09-26+$4,473,480= $47,166,433
- Mod P002662017-10-23+$0= $47,166,433
- Mod P002682017-10-23+$0= $47,166,433
- Mod P002692017-10-23+$0= $47,166,433
- Mod P002702017-10-23+$0= $47,166,433
- Mod P002712017-10-23+$0= $47,166,433
- Mod P002722017-10-23+$0= $47,166,433
- Mod P002732017-10-23+$0= $47,166,433
- Mod P002742017-10-23+$0= $47,166,433
- Mod P002752017-10-23+$0= $47,166,433
- Mod P002762017-10-23+$0= $47,166,433
- Mod P002412017-11-14+$0= $47,166,433
- Mod P002792019-08-23-$119,199= $47,047,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-31 | +$38,643,000 | $38,643,000 | IGF::OT::IGF ADMINISTRATION BUILDING AND EDUCATION CENTER CONSTRUCTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-29 | +$8,630 | $38,651,630 | IGF::OT::IGF PROVIDE A MULTIFUNCTION COPIER FOR THE RE OFFICE AT THE VAMC LAS VEGAS. |
| Mod P00002· CHANGE ORDER | 2013-05-01 | +$10,000 | $38,661,630 | IGF::OT::IGF PROVIDE A NEW ATS CONTROL CABLE. |
| Mod P00004· CHANGE ORDER | 2013-05-10 | +$4,000 | $38,665,630 | IGF::OT::IGF TO PROVIDE A TEMPORARY WATER FEED FOR THE COURTYARD IRRIGATION SYSTEMS DURING CONSTRUCTION. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-15 | +$0 | $38,665,630 | IGF::OT::IGF CONTRACTOR ACQUIRED PROPERTY-STRUCTURAL STEEL STORED OFF-SITE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-09 | +$88,053 | $38,753,683 | IGF::OT::IGF TO PROVIDE FOR FOOTINGS OVER EXCAVATION DUE TO SOIL CONDITIONS. |
| Mod P00006· CHANGE ORDER | 2013-09-18 | −$160 | $38,753,523 | IGF::OT::IGF TO PROVIDE A TEMPORARY WATER FEED FOR THE COURTYARD IRRIGATION SYSTEMS DURING CONSTRUCTION. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-20 | +$84,658 | $38,838,181 | IGF::OT::IGF TO PROVIDE NEW ACCESS CONTROL BOXES. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-25 | +$14,088 | $38,852,269 | IGF::OT::IGF SEAL OFF #4 PEA GRAVEL THAT WAS ENCOUNTERED IN SOLDIER PILE SHAFTS. |
| Mod P00009· CHANGE ORDER | 2013-09-25 | +$6,000 | $38,858,269 | IGF::OT::IGF TO PROVIDE POLYETHYLENE WRAP FOR UNDERGROUND CAST IRON PIPE. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-01 | +$41,742 | $38,900,011 | IGF::OT::IGF PROVIDE A NEW ATS CONTROL CABLE. |
| Mod P00012· CHANGE ORDER | 2013-10-09 | +$3,000 | $38,903,011 | IGF::OT::IGF TO EXCAVATE A LEAKING FIRE MAIN. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-17 | +$0 | $38,903,011 | IGF::OT::IGF CONTRACTOR ACQUIRED PROPERTY-CURTAIN WALL STORED OFF-SITE |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-30 | +$37,185 | $38,940,196 | IGF::OT::IGF REPAIR FIRE ALARM AT 2ND FLOOR |
| Mod P00015· CHANGE ORDER | 2013-10-31 | +$98,000 | $39,038,196 | IGF::OT::IGF TO PROVIDE FIVE (5) NEW FOOTERS ADJACENT TO SUBSTATION D TO ALLOW DUCT BANK INSTALLATION. |
| Mod P00016· CHANGE ORDER | 2013-11-25 | +$4,000 | $39,042,196 | IGF::OT::IGF TO PROVIDE WASTE AND VENT PIPING TO FIXTURE P-610 LOCATED IN ROOM 1H143. |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-15 | +$93,052 | $39,135,248 | IGF::OT::IGF REPAIR FIRE ALARM AT 2ND FLOOR |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-21 | +$29,418 | $39,164,666 | IGF::OT::IGF TO PROVIDE POWER FOR TUBULAR SKYLIGHT CONTROLS. |
| Mod P00019· CHANGE ORDER | 2014-01-27 | +$7,000 | $39,171,666 | IGF::OT::IGF TO PROVIDE ELECTRICAL ROUGH-IN FOR SIMULATION EQUIPMENT. |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-11 | +$99,868 | $39,271,534 | IGF::OT::IGF TO PROVIDE NEW BREAKERS FOR SUBSTATIONS EUS-J AND US-J. |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-18 | +$90,273 | $39,361,807 | IGF::OT::IGF TO RELOCATE POWER CONDUIT OUT OF THE BUILDING FOOTPRINT. |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-21 | +$70,956 | $39,432,763 | IGF::OT::IGF TO ADD SIX CONDUITS TO THE UNDERGROUND DUCTBANK AT THE CENTRAL UTILITY PLANT. |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-21 | +$13,626 | $39,446,389 | IGF::OT::IGF TO REMOVE AN EXISTING HORIZONTAL STEEL BEAM AT THE CURTAIN WALL. |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-27 | +$70,536 | $39,516,925 | IGF::OT::IGF TO REROUTE EXISTING CONDUIT FROM UNDERNEATH NEW ADMINISTRATION BUILDING. |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-27 | +$53,315 | $39,570,240 | IGF::OT::IGF TO PROVIDE NEW CONDUCTORS FOR SITE LIGHTING&SECURITY CAMERAS |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-27 | +$61,845 | $39,632,085 | IGF::OT::IGF TO PROVIDE NEW CONDUCTORS FOR WEST GUARD SHACK |
| Mod P00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-27 | +$60,983 | $39,693,068 | IGF::OT::IGF TO PROVIDE NEW CONDUCTORS FOR EAST GUARD SHACK. |
| Mod P00029· CHANGE ORDER | 2014-02-27 | +$50,000 | $39,743,068 | IGF::OT::IGF TO PROVIDE ADDITIONAL BACKING FOR THE PHENOLIC PANEL SYSTEM. |
| Mod P00030· CHANGE ORDER | 2014-03-11 | +$6,000 | $39,749,068 | IGF::OT::IGF TO REMOVE NORTH CANOPY AT SANDWICH SHOP. |
| Mod P00032· CHANGE ORDER | 2014-03-18 | +$40,000 | $39,789,068 | IGF::OT::IGF TO PROVIDE OVERTIME LABOR TO INSTALL ADDITIONAL BACKING FOR THE PHENOLIC PANEL SYSTEM. |
| Mod P00033· CHANGE ORDER | 2014-03-24 | +$6,330 | $39,795,398 | IGF::OT::IGF TO PURCHASE TRIRIGA LICENSES FOR THE CONTRACTOR. |
| Mod P00031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-27 | +$11,686 | $39,807,084 | IGF::OT::IGF TO REPLACE A DAMAGED CABLE FOR THE WEATHER STATION. |
| Mod P00034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-28 | −$99,868 | $39,707,216 | IGF::OT::IGF TO DELETE NEW BREAKERS FOR SUBSTATIONS EUS-J AND US-J. |
| Mod P00035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-07 | +$0 | $39,707,216 | IGF::OT::IGF CONTRACTOR ACQUIRED PROPERTY-CURTAIN WALL STORED OFF-SITE |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-09 | +$29,037 | $39,736,253 | IGF::OT::IGF TO PROVIDE 3/16" STEEL TO CONNECT THE CURTAIN WALL SYSTEM AND EXTERIOR FRAMING. |
| Mod P00036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-01 | +$87,965 | $39,824,218 | IGF::OT::IGF TO REROUTE IRRIGATION CONTROL WIRE AROUND THE ADMIN BUILDING FOOTPRINT. |
| Mod P00037· CHANGE ORDER | 2014-05-01 | +$2,500 | $39,826,718 | IGF::OT::IGF TO PROVIDE WELDED FLASHING FOR THE GENERATOR EXHAUST STACK. |
| Mod P00038· CHANGE ORDER | 2014-05-23 | +$35,000 | $39,861,718 | IGF::OT::IGF TO INSTALL SHEATHING OVER REQUIRED 12-GAUGE BACKING. |
| Mod P00040· CHANGE ORDER | 2014-05-30 | +$0 | $39,861,718 | IGF::OT::IGF TO INSTALL SHEATHING OVER REQUIRED 12-GAUGE BACKING. |
| Mod P00039· CHANGE ORDER | 2014-06-03 | +$40,000 | $39,901,718 | IGF::OT::IGF ADD TRESPA PANELS TO SOUTH FACE OF ADMINISTRATIVE BUILDING. |
| Mod P00041· CHANGE ORDER | 2014-06-04 | +$33,129 | $39,934,847 | IGF::OT::IGF TO PROVIDE POWER FOR THE GENERATOR ACCESSORIES. |
| Mod P00042· CHANGE ORDER | 2014-06-16 | +$25,646 | $39,960,493 | IGF::OT::IGF TO PROVIDE POWER FOR THE GENERATOR ACCESSORIES. |
| Mod P00043· CHANGE ORDER | 2014-06-23 | +$50,000 | $40,010,493 | IGF::OT::IGF TO PROVIDE ELECTRICAL ROUGH-IN FOR A MOTORIZED SHADE CONTROL SYSTEM. |
| Mod P00045· CHANGE ORDER | 2014-06-25 | +$13,456 | $40,023,949 | IGF::OT::IGF TO ADD ADDITIONAL WALKWAY STEEL AT COOLING TOWER. |
| Mod P00047· CHANGE ORDER | 2014-06-26 | +$2,500 | $40,026,449 | IGF::OT::IGF TO RELOCATE A HOSE BIBB IN THE CHILLER PLANT. |
| Mod P00048· CHANGE ORDER | 2014-06-30 | +$97,000 | $40,123,449 | IGF::OT::IGF TO PROVIDE A 2:1 SLOPE FOR THE BASEMENT EXCAVATION RATHER THAN A 1:1 SLOPE. |
| Mod P00050· CHANGE ORDER | 2014-07-09 | +$5,000 | $40,128,449 | IGF::OT::IGF TO PROVIDE HARDWARE FOR ACCESS CONTROL AT DOOR 2H214. |
| Mod P00051· CHANGE ORDER | 2014-07-09 | +$2,500 | $40,130,949 | IGF::OT::IGF TO EXTEND COPIER SERVICE FOR THE RE OFFICE. |
| Mod P00044· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-10 | +$6,872 | $40,137,821 | IGF::OT::IGF TO PROVIDE DATA OUTLETS FOR PORTABLE SCREENING EQUIPMENT. |
| Mod P00046· CHANGE ORDER | 2014-07-10 | +$7,306 | $40,145,127 | IGF::OT::IGF TO PROVIDE EQUIPMENT CABINETS IN LIEU OF EQUIPMENT RACKS. |
| Mod P00052· CHANGE ORDER | 2014-07-16 | +$10,000 | $40,155,127 | IGF::OT::IGF TO ENCLOSE CAN LIGHTS IN SOFFITS. |
| Mod P00053· CHANGE ORDER | 2014-07-18 | +$2,500 | $40,157,627 | IGF::OT::IGF TO INSTALL A SOFFIT AT CLASSROOM 1H126. |
| Mod P00054· CHANGE ORDER | 2014-07-22 | +$1,500 | $40,159,127 | IGF::OT::IGF TO CUT PROTRUDING STEEL AT EXISTING CONNECTOR. |
| Mod P00056· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-29 | +$11,663 | $40,170,790 | IGF::OT::IGF TO PROVIDE ADDITIONAL TV OUTLETS IN THE SIMULATION ROOMS. |
| Mod P00057· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-29 | +$2,098 | $40,172,888 | IGF::OT::IGF TO PROVIDE ELECTRICAL ROUGH-IN FOR SIMULATION EQUIPMENT. |
| Mod P00049· CHANGE ORDER | 2014-08-04 | +$52,334 | $40,225,222 | IGF::OT::IGF TO PROVIDE PIV2 COMPLIANT ACCESS CONTROL EQUIPMENT. |
| Mod P00059· CHANGE ORDER | 2014-08-06 | +$15,000 | $40,240,222 | IGF::OT::IGF TO ACQUIRE AND INSTALL THE GULDMANN PATIENT LIFTS. |
| Mod P00055· CHANGE ORDER | 2014-08-07 | +$10,013 | $40,250,235 | IGF::OT::IGF TO ADD MIDWALL POSTS AT THE PARAPET WALLS IN THE EDUCATION CENTER. |
| Mod P00058· CHANGE ORDER | 2014-08-07 | +$16,960 | $40,267,195 | IGF::OT::IGF ADD SUPOORT AT THE ENTRY VESTIBULE IN THE EDUCATION CENTER. |
| Mod P00060· CHANGE ORDER | 2014-08-14 | +$25,000 | $40,292,195 | IGF::OT::IGF TO PROVIDE ELECTRICAL AND HVAC FOR THE ELEVATOR MACHINE ROOM. |
| Mod P00062· CHANGE ORDER | 2014-08-18 | +$52,748 | $40,344,943 | IGF::OT::IGF TO PROVIDE 2-HOUR RATED CONSTRUCTION FOR THE NORTH WALL OF THE PENTHOUSE MECHANICAL ROOM. |
| Mod P00065· CHANGE ORDER | 2014-08-28 | +$15,000 | $40,359,943 | IGF::OT::IGF TO TIE THE NEW BUILDING TO A 6-INCH SOFT WATER LINE. |
| Mod P00064· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-03 | +$18,078 | $40,378,021 | IGF::OT::IGF TO MAKE SANITARY AND STORM PIPING CHANGES. |
| Mod P00066· CHANGE ORDER | 2014-09-03 | +$25,000 | $40,403,021 | IGF::OT::IGF TO DEMOLISH EXISTING PARKING GATES. |
| Mod P00067· CHANGE ORDER | 2014-09-05 | +$30,000 | $40,433,021 | IGF::OT::IGF TO PROVIDE A MOTORIZED SHADE CONTROL SYSTEM. |
| Mod P00061· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-12 | +$22,402 | $40,455,423 | IGF::OT::IGF TO MAKE ELECTRICAL CHANGES RELATED TO RFIS. |
| Mod P00063· CHANGE ORDER | 2014-09-15 | +$12,701 | $40,468,124 | IGF::OT::IGF INSTALL NEW ROOF BENT PLATE AT THE EDUCATION CENTER. |
| Mod P00069· CHANGE ORDER | 2014-09-23 | +$80,000 | $40,548,124 | IGF::OT::IGF TO PROCURE MATERIAL FOR FLOOR FILL AT THIS SET TERRAZZO AREA. |
| Mod P00070· CHANGE ORDER | 2014-09-24 | +$20,000 | $40,568,124 | IGF::OT::IGF TO RUN A FIRE ALARM CONDUIT TO THE FIRE COMMAND ROOM. |
| Mod P00071· CHANGE ORDER | 2014-09-24 | +$15,000 | $40,583,124 | IGF::OT::IGF TO REMOVE EXISTING SHADES AND CONTROL SWITCHES. |
| Mod P00068· CHANGE ORDER | 2014-09-30 | +$7,611 | $40,590,735 | IGF::OT::IGF INCREAST HEIGHT OF THE EXISTING PARAPET WALLS 8" AT THE VESTIBULE OF THE EDUCATION CENTER. |
| Mod P00072· CHANGE ORDER | 2014-09-30 | +$7,712 | $40,598,447 | IGF::OT::IGF ADD GYPSUM AND INSULATION TO THE INTERIOR SIDE OF THE ELEVATOR ROOM. |
| Mod P00073· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-30 | +$35,611 | $40,634,058 | IGF::OT::IGF TO PROVIDE NEW SECURITY REQUIREMENTS AT TELECOM AND FACILITIES ROOMS. |
| Mod P00074· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-06 | +$25,277 | $40,659,335 | IGF::OT::IGF TO PROVIDE ADDITIONAL POWER, ACCESS CONTROL, AND SECURITY PROVISIONS AT THE CONNECTOR DOORS. |
| Mod P00075· CHANGE ORDER | 2014-10-06 | +$28,985 | $40,688,320 | IGF::OT::IGF TO PROVIDE POWER FOR THE GENERATOR ACCESSORIES. |
| Mod P00077· CHANGE ORDER | 2014-10-16 | +$5,000 | $40,693,320 | IGF::OT::IGF PARTIAL WALL REMOVAL AT EAST BLOCK WALL IN CENTRAL UTILITY PLANT. |
| Mod P00076· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-21 | +$15,216 | $40,708,536 | IGF::OT::IGF TO PROVIDE POWER FOR ELECTRIC METERS. |
| Mod P00080· CHANGE ORDER | 2014-10-24 | +$30,000 | $40,738,536 | IGF::OT::IGF TO REMOVE THREE SECTIONS OF PARKING LOT ISLAND. |
| Mod P00078· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-27 | +$9,807 | $40,748,343 | IGF::OT::IGF TO REVISE BUMP-OUT AT THE SOUTH SLAB EDGE OF THE ADMINISTRATION BUILDING. |
| Mod P00079· CHANGE ORDER | 2014-10-27 | +$12,000 | $40,760,343 | IGF::OT::IGF TO PROVIDE A CHILLER SHUT DOWN SYSTEM AND ADDITIONAL REFRIGERANT MONITOR. |
| Mod P00081· CHANGE ORDER | 2014-10-28 | +$15,000 | $40,775,343 | IGF::OT::IGF MODIFY ROOM 1H142 FOR REVISED CANTEEN EQUIPMENT. |
| Mod P00083· CHANGE ORDER | 2014-10-30 | +$35,000 | $40,810,343 | IGF::OT::IGF INSTALL THE INTERIOR SIGNAGE IN THE ADMINSTRATION AND EDUCATION BUILDING. |
| Mod P00082· CHANGE ORDER | 2014-10-31 | +$19,000 | $40,829,343 | IGF::OT::IGF TO FILL DEPRESSED AREAS FOR THIN-SET TERRAZZO. |
| Mod P00084· CHANGE ORDER | 2014-10-31 | +$12,000 | $40,841,343 | IGF::OT::IGF TO PROVIDE POWER FOR FIRE SHUTTERS. |
| Mod P00085· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-06 | +$19,552 | $40,860,895 | IGF::OT::IGF EAST EXTERIOR PARTIAL WALL REMOVAL AT CUP |
| Mod P00086· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-07 | +$8,717 | $40,869,612 | IGF::OT::IGF REMOVE PARKING ISLANDS |
| Mod P00087· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-17 | +$1,180 | $40,870,792 | IGF::OT::IGF TO PROVIDE STANDARD SIZE COMMUNICATION EQUIPMENT RACKS. |
| Mod P00088· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-17 | +$6,927 | $40,877,719 | IGF::OT::IGF TO PROVIDE AN ADDITIONAL 12-INCH VALVE IN THE CHILLER PLANT. |
| Mod P00089· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-24 | +$22,665 | $40,900,384 | IGF::OT::IGF TO PROVIDE HANDRAIL AND STAIRS AT THE NEW COOLING TOWER PLATFORM. |
| Mod P00090· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-25 | +$16,999 | $40,917,383 | IGF::OT::IGF TO PROVIDE A PUBLIC ADDRESS SYSTEM IN THE BASEMENT. |
| Mod P00091· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-25 | +$5,663 | $40,923,046 | IGF::OT::IGF TO PROVIDE POWER AND COMM FOR THE METERING SYSTEM KIOSK. |
| Mod P00092· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-03 | −$48,967 | $40,874,079 | IGF::OT::IGF TO DELETE THE PROCUREMENT AND INSTALLATION OF THE EXTERIOR SIGNS. |
| Mod P00094· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-09 | +$23,694 | $40,897,773 | IGF::OT::IGF TO PROVIDE PORCELAIN BASE TILES FOR TERRAZZO FLOORS. |
| Mod P00095· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-16 | +$7,500 | $40,905,273 | IGF::OT::IGF TO ADD ELECTRIFIED HARDWARE TO EIGHTEEN (18) OPENINGS IN ACCORDANCE WITH THE RESPONSE TO RFI 291. |
| Mod P00096· CHANGE ORDER | 2014-12-16 | +$42,500 | $40,947,773 | IGF::OT::IGF TO INSTALL FLOOR FILL IN DEPRESSED AREAS FOR THIN-SET TERRAZZO. |
| Mod P00099· CHANGE ORDER | 2014-12-18 | +$25,000 | $40,972,773 | IGF::OT::IGF TO PROVIDE WORKSTATION PROGRAMMING FOR THE FIRE ALARM SYSTEM. |
| Mod P00097· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-19 | +$16,246 | $40,989,019 | IGF::OT::IGF TO PROCURE FLOOR FILL MATERIAL FOR DEPRESSED AREAS AT THIN-SET TERRAZZO. |
| Mod P00100· CHANGE ORDER | 2014-12-19 | +$12,000 | $41,001,019 | IGF::OT::IGF TO PROVIDE POWER FOR FAN-COIL AND CRAC UNIT CONDENSATE PUMPS. |
| Mod P00101· CHANGE ORDER | 2014-12-19 | +$7,500 | $41,008,519 | IGF::OT::IGF TO PROVIDE TEMPORARY POWER FOR STREET LIGHTS. |
| Mod P00093· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-05 | +$2,608 | $41,011,127 | IGF::OT::IGF TO PROVIDE HARDWARE FOR ACCESS CONTROL AT DOOR 2H214. |
| Mod P00098· CHANGE ORDER | 2015-01-05 | +$6,818 | $41,017,945 | IGF::OT::IGF TO REVISE WALL AND DOOR LAYOUTS TO PERMIT CORRECT INSTALLATION OF IN-WALL PIPING. |
| Mod P00102· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-05 | +$5,646 | $41,023,591 | IGF::OT::IGF TO REVISE THE COOLING TOWER STEEL TO ACCOMMODATE AN EXISTING CONDUIT. |
| Mod P00105· CHANGE ORDER | 2015-01-06 | +$1,468 | $41,025,059 | IGF::OT::IGF TO PROVIDE AIRCRAFT CABLE SUPPORTS FOR CANTILEVERED SOFFITS. |
| Mod P00106· CHANGE ORDER | 2015-01-20 | +$23,500 | $41,048,559 | IGF::OT::IGF TO CHANGE THE LOCATION OF THE ELEVATOR GUIDE RAIL TUBES. |
| Mod P00107· CHANGE ORDER | 2015-01-21 | +$18,491 | $41,067,050 | IGF::OT::IGF TO EXTEND THE LEVEL 3 SLAB AT STAIR 3. |
| Mod P00108· CHANGE ORDER | 2015-02-06 | +$45,000 | $41,112,050 | IGF::OT::IGF TO REMOVE AND REPLACE EXISTING ASPHALT ALONG THE SOUTH EDGE OF THE PARKING LOT. |
| Mod P00109· CHANGE ORDER | 2015-02-23 | +$22,000 | $41,134,050 | IGF::OT::IGF TO ADD DRYWALL FUR-OUT AND FINISHING TO COVER THE CMU IN THE CONNECTORS AT LEVELS 1, 2, AND 3 IN… |
| Mod P00110· CHANGE ORDER | 2015-02-26 | +$12,000 | $41,146,050 | IGF::OT::IGF TO INCORPORATE THE RESPONSE TO RFI 385 INTO THE CONTRACT. |
| Mod P00115· CHANGE ORDER | 2015-03-02 | +$11,000 | $41,157,050 | IGF::OT::IGF TO INCORPORATE THE RESPONSE TO RFI 434 INTO THE CONTRACT. |
| Mod P00116· CHANGE ORDER | 2015-03-06 | +$5,000 | $41,162,050 | IGF::OT::IGF TO ADD MONITOR MODULES TO AHU4. |
| Mod P00117· CHANGE ORDER | 2015-03-06 | +$2,500 | $41,164,550 | IGF::OT::IGF TO ADD TEMPERATURE SENSOR TO ADMINISTRATION BUILDING ELEVATOR MACHINE ROOM. |
| Mod P00122· CHANGE ORDER | 2015-03-18 | +$11,000 | $41,175,550 | IGF::OT::IGF TO WIRE IN THE EMERGENCY POWER SELECTOR PANEL IN THE FIRE COMMAND ROOM. |
| Mod P00120· CHANGE ORDER | 2015-03-20 | +$7,311 | $41,182,861 | IGF::OT::IGF TO ADD POWER TO GARBAGE DISPOSAL. |
| Mod P00124· CHANGE ORDER | 2015-03-24 | +$15,000 | $41,197,861 | IGF::OT::IGF TO PROVIDE ADDITIONAL FIBER IN THE EXISTING MEDICAL CENTER FROM ROOM BD204 TO BD140. |
| Mod P00126· CHANGE ORDER | 2015-03-26 | +$8,000 | $41,205,861 | IGF::OT::IGF TO REMOVE EXISTING SMOKE DETECTORS AND REPROGRAM FIRE ALARM SYSTEM IN THE ATRIUM OF THE EXISTING… |
| Mod P00125· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-27 | +$45,067 | $41,250,928 | IGF::OT::IGF TO UPGRADE PAGING SYSTEM EQUIPMENT. |
| Mod P00127· CHANGE ORDER | 2015-03-27 | +$5,000 | $41,255,928 | IGF::OT::IGF TO REMOVE LIGHT FIXTURES IN THE ATRIUM OF THE EXISTING HOSPITAL. |
| Mod P00129· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-08 | +$8,512 | $41,264,440 | IGF::OT::IGF TO PROVIDE FLANGE CLIPS FOR TYPE "E" LIGHTING FIXTURES IN ALL BATHROOMS OF BUILDING 6. |
| Mod P00130· CHANGE ORDER | 2015-04-08 | +$28,409 | $41,292,849 | IGF::OT::IGF TO INSTALL NEW ROOF BENT PLATE IN ADMIN BLDG. |
| Mod P00128· CHANGE ORDER | 2015-04-09 | +$5,530 | $41,298,379 | IGF::OT::IGF TO ADD DRYWALL AT MECHANICAL SHAFT ON THREE LEVELS IN THE ADMINISTRATION BUILDING. |
| Mod P00123· CHANGE ORDER | 2015-04-10 | +$3,126 | $41,301,505 | IGF::OT::IGF TO RELOCATE CAMERA AT THE CUP |
| Mod P00131· CHANGE ORDER | 2015-04-10 | +$2,326 | $41,303,831 | IGF::OT::IGF TO ADJUST STEEL FOR THE EXPANSION JOINT IN THE ADMIN BUILDING. |
| Mod P00132· CHANGE ORDER | 2015-04-10 | +$18,211 | $41,322,042 | IGF::OT::IGF TO INSTALL NEW C3 TYPE LIGHT FIXTURES IN STAIR 3 OF THE ADMINISTRATION BUILDING. |
| Mod P00134· CHANGE ORDER | 2015-04-14 | +$35,000 | $41,357,042 | IGF::OT::IGF TO COMPLETE LIGHTING AND SOFFIT AT THE EXISTING MEDICAL CENTER TIE-IN. |
| Mod P00133· CHANGE ORDER | 2015-04-16 | +$4,700 | $41,361,742 | IGF::OT::IGF FOR PARTNERING MEETING |
| Mod P00135· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-16 | −$8,785 | $41,352,957 | IGF::OT::IGF TO REMOVE THE FAN COIL AT VESTIBULE 1H120. |
| Mod P00137· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-17 | +$4,546 | $41,357,503 | IGF::OT::IGF TO LABEL MISIDENTIFIED MEDIUM VOLTAGE CABLES IN MANHOLES OF THE CENTRAL PLANT. |
| Mod P00141· CHANGE ORDER | 2015-04-20 | +$59,642 | $41,417,145 | IGF::OT::IGF TO PROVIDE ADDITIONAL FIBER IN THE EXISTING VA MEDICAL CENTER FOR THE ADDITIONAL SECURITY/AUDIO E… |
| Mod P00136· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-21 | +$11,100 | $41,428,245 | IGF::OT::IGF INSTALL VESTIBULE DOWNSPOUT NOZZLES. |
| Mod P00138· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-21 | +$2,111 | $41,430,356 | IGF::OT::IGF FIVE ADDITIONAL "H" TYPE LIGHT FIXTURES. |
| Mod P00140· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-21 | +$2,106 | $41,432,462 | IGF::OT::IGF TO PROVIDE NEW HEAT TRACE FOR THE NEW PIPING AND REPAIR THE EXISTING HEAT TRACE. |
| Mod P00142· CHANGE ORDER | 2015-04-22 | +$4,000 | $41,436,462 | IGF::OT::IGF TO MODIFY TEMPERING STATION CONNECTIONS AT THE BASEMENT OF THE ADMINISTRATION BUILDING. |
| Mod P00139· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-04 | +$1,395 | $41,437,857 | IGF::OT::IGF TO CUT PROTRUDING STEEL AT EXISTING CONNECTOR. |
| Mod P00143· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-05 | +$6,029 | $41,443,886 | IGF::OT::IGF INSTALL ADDITIONAL CABINETS AND SHELVES. |
| Mod P00144· CHANGE ORDER | 2015-05-12 | +$8,000 | $41,451,886 | IGF::OT::IGF TO ADD ALUMINUM CLOSURE PLATES TO COVER STRUCTURAL SUPPORT BEAMS. |
| Mod P00104· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-13 | +$68,654 | $41,520,540 | IGF::OT::IGF TO MODIFY 6" AN 8" SANITARY SEWER LINE. |
| Mod P00145· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-13 | +$10,889 | $41,531,429 | IGF::OT::IGF TO INSTALL ADDITIONAL COURSES OF BLOCK AT THE CMU WALLS OF THE SOUTH PATIO OF THE ADMINISTRATION… |
| Mod P00147· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-22 | +$4,324 | $41,535,753 | IGF::OT::IGF TO INSTALL RETURN AIR GRILL. |
| Mod P00146· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-27 | +$5,840 | $41,541,593 | IGF::OT::IGF TO INSTALL TEMPORARY TYPE III BARRICADES |
| Mod P00148· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-27 | +$6,200 | $41,547,793 | IGF::OT::IGF TO ADJUST THE SLAB EDGE OF THE NEW STRUCTURAL BEAMS. |
| Mod P00151· CHANGE ORDER | 2015-05-27 | +$10,000 | $41,557,793 | IGF::OT::IGF TO PROVIDE ADDITIONAL RECORDING CAPACITY FOR THE VIDEO SURVEILLANCE SYSTEM. |
| Mod P00150· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-02 | +$630 | $41,558,423 | IGF::OT::IGF TO PROVIDE WORKSTATION PROGRAMMING FOR THE FIRE ALARM SYSTEM. |
| Mod P00149· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-10 | +$5,098 | $41,563,521 | IGF::OT::IGF CONCRETE TESTING AT PENTHOUSE FLOOR SLAB |
| Mod P00152· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-10 | +$3,528 | $41,567,049 | IGF::OT::IGF TO RELOCATE FIRE EXTINGUISHER CABINET |
| Mod P00153· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-10 | +$14,745 | $41,581,794 | IGF::OT::IGF CHILLER SHUTDOWN SYSTEM |
| Mod P00154· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-16 | +$18,500 | $41,600,294 | IGF::OT::IGF TO INSTALL TEMPORARY PARTITIONS IN THE BASEMENT. |
| Mod P00155· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-17 | −$4,000 | $41,596,294 | IGF::OT::IGF TO OMIT THE INSTALLATION OF AN ANGLE CLIP AT THE BASE OF JAMB STUD. |
| Mod P00156· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-24 | +$4,200 | $41,600,494 | IGF::OT::IGF TO PERFORM ADDITIONAL TESTING AT THE CONNECTOR CONCRETE SLABS. |
| Mod P00157· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-24 | +$1,113 | $41,601,607 | IGF::OT::IGF TO REMOVE SIX (6) EXISTING SMOKE DETECTORS AND REPROGRAM FIRE ALARM SYSTEM. |
| Mod P00158· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-24 | +$10,648 | $41,612,255 | IGF::OT::IGF TO DEMO EXISTING 1ST FLOOR DUCTWORK AT CONNECTOR. |
| Mod P00159· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-26 | +$2,429 | $41,614,684 | IGF::OT::IGF DOUBLE TIME COST ASSOCIATED WITH PERFORMING FIRE ALARM TESTING. |
| Mod P00160· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-07 | +$6,615 | $41,621,299 | IGF::OT::IGF TO TIE-IN THE NEW BUILDING TO A 6-INCH SOFT WATER LINE. |
| Mod P00161· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-07 | +$971 | $41,622,270 | IGF::OT::IGF TO ADD A TEMPERATURE SENSOR TO THE ADMIN BUILDING ELEVATOR MACHINE ROOM. |
| Mod P00162· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-08 | +$16,807 | $41,639,077 | IGF::OT::IGF TO PROVIDE CONCRETE CURBS IN THE ADMIN BUILDING PENTHOUSE. |
| Mod P00163· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-08 | +$5,546 | $41,644,623 | IGF::OT::IGF TO FLOW TEST THE EXISTING COOLING TOWERS. |
| Mod P00164· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-09 | +$2,455 | $41,647,078 | IGF::OT::IGF TO CHECK THE PROPER OPERATION OF THE EXISTING CHILLED WATER AND CONDENSER WATER SYSTEM AT THE CUP… |
| Mod P00165· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-22 | +$4,494 | $41,651,572 | IGF::OT::IGF TO INSTALL TEMPORARY LIGHTING AT THE SOUTHWEST PARKING LOT. |
| Mod P00166· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-22 | +$1,669 | $41,653,241 | IGF::OT::IGF TO INSTALL G1 LIGHT FIXTURES IN HARD LIDS. |
| Mod P00167· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-22 | +$0 | $41,653,241 | IGF::OT::IGF TO PROVIDE A WELDED FLASHING FOR THE GENERATOR EXHAUST STACK. |
| Mod P00169· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-22 | +$2,147 | $41,655,388 | IGF::OT::IGF TO ADD DRYWALL FURR OUT AND FINISHING OVER THE CMU IN THE CONNECTOR. |
| Mod P00170· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-22 | −$67 | $41,655,321 | IGF::OT::IGF TO PROVIDE WIRING TO THE ELEVATOR EMERGENCY POWER SELECTOR IN THE FIRE COMMAND ROOM. |
| Mod P00172· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-22 | +$7,638 | $41,662,959 | IGF::OT::IGF TO UPGRADE PAGING SYSTEM EQUIPMENT. |
| Mod P00173· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-24 | +$2,170 | $41,665,129 | IGF::OT::IGF INSTALL 24" PIPE |
| Mod P00111· CHANGE ORDER | 2015-08-06 | +$158,004 | $41,823,133 | IGF::OT::IGF TO REMOVE AND REPLACE EXISTING ASPHALT ALONG THE SOUTH EDGE OF THE PARKING LOT. |
| Mod P00174· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-12 | +$126 | $41,823,259 | IGF::OT::IGF TO RELOCATE CAMERAS ON THE SOUTH SIDE OF THE ADMINISTRATION BUILDING. |
| Mod P00176· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-27 | +$4,791 | $41,828,050 | IGF::OT::IGF DEMOLISH PARKING GATES |
| Mod P00177· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-27 | +$380 | $41,828,430 | IGF::OT::IGF TO PURCHASE TRIRIGA LICENSES. |
| Mod P00178· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-27 | −$2,208 | $41,826,222 | IGF::OT::IGF USE PVC JACKET IN MECHANICAL ROOM AND PENTHOUSE. |
| Mod P00179· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-27 | +$12,000 | $41,838,222 | IGF::OT::IGF IN-WALL PLUMBING CONFLICTS ON 1ST, 2ND, AND 3RD FLOOR BATHROOMS IN ADMINISTRATION BUILDING. |
| Mod P00171· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-01 | −$8 | $41,838,214 | IGF::OT::IGF PROVIDE ADDITIONAL FIBER IN THE EXISTING MEDICAL CENTER |
| Mod P00175· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-01 | +$14,237 | $41,852,451 | IGF::OT::IGF FIVE ADDITIONAL "H" TYPE LIGHT FIXTURES. |
| Mod P00112· CHANGE ORDER | 2015-10-14 | +$0 | $41,852,451 | IGF::OT::IGF TO ADD TRESPA PANELS TO SOUTH FACE OF BUILDING. SETTLEMENT BY DETERMINATION. |
| Mod P00113· CHANGE ORDER | 2015-10-16 | +$0 | $41,852,451 | IGF::OT::IGF TO ADD GENERATOR ACCESSORY POWER. |
| Mod P00114· CHANGE ORDER | 2015-10-16 | +$0 | $41,852,451 | IGF::OT::IGF TO ADD GENERATOR ACCESSORY POWER. |
| Mod P00119· CHANGE ORDER | 2015-10-16 | +$0 | $41,852,451 | IGF::OT::IGF TO ADD CONDENSATE PUMP POWER. |
| Mod P00184· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-22 | +$22,408 | $41,874,859 | IGF::OT::IGF INSTALL POSTS AND HANDRAILS TO SUPPORT THE ARCHITECTURAL GLASS WALLS |
| Mod P00203· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-12 | +$0 | $41,874,859 | IGF::OT::IGF 2:1 SLOPE TIME EXTENSION 52 DAYS. |
| Mod P00204· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-13 | +$0 | $41,874,859 | IGF::OT::IGF 12 GAGE BACKING TIME EXTENSION |
| Mod P00121· CHANGE ORDER | 2015-12-04 | +$10,975 | $41,885,834 | IGF::OT::IGF TO INSTALL INTERIOR SIGNAGE. |
| Mod P00190· CHANGE ORDER | 2015-12-07 | +$0 | $41,885,834 | IGF::OT::IGF INSTALL FLOOR FILL AT DEPRESSIONS FOR THIN SET TERRAZZO TILE. |
| Mod P00118· CHANGE ORDER | 2015-12-08 | +$20,000 | $41,905,834 | IGF::OT::IGF TO ADD CANTEEN CASEWORK AND EQUIPMENT. |
| Mod P00222· CHANGE ORDER | 2016-02-19 | +$60,000 | $41,965,834 | IGF::OT::IGF TO REVISE THE COOLING TOWER PIPING. |
| Mod P00103· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-11 | +$2,000 | $41,967,834 | IGF::OT::IGF UPGRADED DRAWER AND DOOR PULLS. |
| Mod P00168· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-11 | +$0 | $41,967,834 | IGF::OT::IGF ADD 2-HOUR RATED WALLS AT ADMIN PENTHOUSE. |
| Mod P00181· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-11 | +$2,478 | $41,970,312 | IGF::OT::IGF REVISE DOOR HARDWARE SET FOR THE ENTRANCE DOORS @ ADMIN BLDG. |
| Mod P00186· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-11 | +$0 | $41,970,312 | IGF::OT::IGF REVISE WALL AND DOOR LAYOUTS TO PERMIT CORRECT INSTALLATION ON IN-WALL PIPING. |
| Mod P00188· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-11 | −$405 | $41,969,907 | IGF::OT::IGF CREDIT FOR PHOTOS NOT PROVIDED BY MULTIVISTA AS PER CONTRACT REQUIREMENTS. |
| Mod P00191· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-11 | +$3,727 | $41,973,634 | IGF::OT::IGF REMOVE LIGHT FIXTURES IN THE ATRIUM OF THE EXISTING HOSPITAL. |
| Mod P00192· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-11 | +$3,497 | $41,977,131 | IGF::OT::IGF REVIEW AND REVISE GRID COORDINATES FOR THE ADMINISTRATION BUILDING. |
| Mod P00193· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-11 | +$8,375 | $41,985,506 | IGF::OT::IGF RFI 545, INSULATION FOR CWP&HWP AT THE CUP. |
| Mod P00194· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-11 | +$2,600 | $41,988,106 | IGF::OT::IGF PATRIOT BREW SIGN MODIFICATION. |
| Mod P00195· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-11 | +$4,381 | $41,992,487 | IGF::OT::IGF WATER TEMPERING STATION CONNECTIONS AT THE BASEMENT OF ADMIN BLDG. |
| Mod P00196· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-11 | +$3,097 | $41,995,584 | IGF::OT::IGF PROVIDE FIRE ALARM DEVICES AT THE CONNECTING CORRIDORS. |
| Mod P00199· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-11 | +$0 | $41,995,584 | IGF::OT::IGF LOBBY 101 SOFFIT HANGER WIRES (PCI 5198) |
| Mod P00201· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-11 | +$3,000 | $41,998,584 | IGF::OT::IGF ELECTRIFIED DOOR HARDWARE (DEFINITIZE PO0095) |
| Mod P00202· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-11 | +$2,500 | $42,001,084 | IGF::OT::IGF STEEL CHANGES (PCI 5178 D-3.Y) |
| Mod P00207· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-11 | +$6,266 | $42,007,350 | IGF::OT::IGF INSTALL EF-3 FAN CONTROL (PCI 5239) |
| Mod P00223· CHANGE ORDER | 2016-03-11 | +$0 | $42,007,350 | IGF::OT::IGF TO PROVIDE COMPENSABLE TIME FOR MECHO SHADES MODS PCI 5062 AND 5150. |
| Mod P00180· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-22 | +$5,022 | $42,012,372 | IGF::OT::IGF REROUTE CABLE TRAY FOR LEVEL 1 OF THE ADMINISTRATION BUILDING. |
| Mod P00182· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-22 | +$10,163 | $42,022,535 | IGF::OT::IGF PROVIDE LIGHTNING PROTECTION FOR THE COOLING TOWER SCREEN WALL AT CUP. |
| Mod P00183· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-22 | +$1,644 | $42,024,179 | IGF::OT::IGF MOVE WALLS FOR GRAB BARS IN MEN'S RESTROOM 1H147 OF THE ADMIN BUILDING |
| Mod P00205· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-22 | +$5,317 | $42,029,496 | IGF::OT::IGF CANCELED COMMISSIONING MEETING |
| Mod P00206· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-22 | +$4,000 | $42,033,496 | IGF::OT::IGF DOUBLE TIME - BALANCING CHILLERS |
| Mod P00208· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-22 | +$3,000 | $42,036,496 | IGF::OT::IGF RETURN GRILLE AT ROOM 2H217B |
| Mod P00185· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-30 | +$1,077 | $42,037,573 | IGF::OT::IGF METAL PANEL AT PARAPET |
| Mod P00200· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-30 | +$0 | $42,037,573 | IGF::OT::IGF SLAB EXTENSION AT STAIR #3 (DEFINITIZE PO0107) |
| Mod P00209· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-30 | +$1,598 | $42,039,171 | IGF::OT::IGF RELOCATE HOSE BIBB |
| Mod P00212· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-30 | +$4,678 | $42,043,849 | IGF::OT::IGF EXCAVATE AND REPAIR DAMAGED FIRE MAIN UNDER EXISTING PARKING LOT |
| Mod P00219· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-30 | +$4,842 | $42,048,691 | IGF::OT::IGF PERFORM LOAD TEST FOR GENERATOR # 6 AND DOWNLOAD SOFTWARE FOR THE CENTRAL UTILITY PLANT (CUP) |
| Mod P00210· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-04 | +$13,972 | $42,062,663 | IGF::OT::IGF CC1 COLUMN AT R/10, INSTALL SOFFIT AT 1H126, EXTEND COPIER LEASE, ADD WALKS TO THE WESTSIDE ISLAN… |
| Mod P00187· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-22 | −$1,100 | $42,061,563 | IGF::OT::IGF USE PVC JACKET IN MECHANICAL ROOM AND PENTHOUSE. |
| Mod P00189· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-22 | −$2,750 | $42,058,813 | IGF::OT::IGF PROVIDE TEMPORARY POWER TO ILLUMINATE THE WEST DEER SPRINGS ENTRANCE. |
| Mod P00198· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-22 | +$4,546 | $42,063,359 | IGF::OT::IGF CORRECT LABELING OF MISLABELED 15KV FEEDERS IN THE EXISTING MANHOLES. |
| Mod P00247· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-04 | +$3,788 | $42,067,147 | IGF::OT::IGF FINAL RENTAL COSTS FOR BARRICADES |
| Mod P00240· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-09 | +$0 | $42,067,147 | IGF::OT::IGF NO COST DELETION OF SOW |
| Mod P00248· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-19 | +$13,801 | $42,080,948 | IGF::OT::IGF REPLACE THE DISCONTINUED MANNINGTON AND MONDO FLOORING. |
| Mod P00197· OTHER ADMINISTRATIVE ACTION | 2016-05-24 | +$7,770 | $42,088,718 | IGF::OT::IGF INSTALLATION OF ED FOOTERS. |
| Mod P00211· OTHER ADMINISTRATIVE ACTION | 2016-05-24 | +$6,214 | $42,094,932 | IGF::OT::IGF INSTALL NEW TEMPORARY ED CONSTRUCTION ENTRANCE. |
| Mod P00214· OTHER ADMINISTRATIVE ACTION | 2016-05-24 | +$3,600 | $42,098,532 | IGF::OT::IGF INSTALL BEAM IN CUP |
| Mod P00218· OTHER ADMINISTRATIVE ACTION | 2016-05-24 | +$6,810 | $42,105,342 | IGF::OT::IGF INSTALL GULDMANN PATIENT LIFTS. |
| Mod P00220· OTHER ADMINISTRATIVE ACTION | 2016-05-24 | +$33,619 | $42,138,961 | IGF::OT::IGF REMOVE BEAM IN ATRIUM |
| Mod P00221· OTHER ADMINISTRATIVE ACTION | 2016-05-24 | +$0 | $42,138,961 | IGF::OT::IGF PROVIDE CONNECTOR ARCH TO ADMIN BLDG. |
| Mod P00224· OTHER ADMINISTRATIVE ACTION | 2016-05-24 | +$4,022 | $42,142,983 | IGF::OT::IGF WRAP UNDERGROUND CAST IRON PIPES. |
| Mod P00225· OTHER ADMINISTRATIVE ACTION | 2016-05-24 | +$25,478 | $42,168,461 | IGF::OT::IGF TO ADD BEAMS TO EXISTING ATRIUM CEILING. |
| Mod P00226· OTHER ADMINISTRATIVE ACTION | 2016-05-24 | +$28,523 | $42,196,984 | IGF::OT::IGF FINISH GRADE AT CUP. |
| Mod P00227· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-24 | +$357 | $42,197,341 | IGF::OT::IGF INTUMESCENT PAINT PER RFI 578&628. |
| Mod P00228· OTHER ADMINISTRATIVE ACTION | 2016-05-24 | +$8,110 | $42,205,451 | IGF::OT::IGF INSTALL MONITOR MODULES TO AHU4. |
| Mod P00229· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-24 | +$6,588 | $42,212,039 | IGF::OT::IGF PROVIDE ELECTRICAL AND HVAC FOR THE ELEVATOR MACHINE ROOM. |
| Mod P00230· OTHER ADMINISTRATIVE ACTION | 2016-05-24 | +$7,546 | $42,219,585 | IGF::OT::IGF ADD BENT PLATE AT THE CONNECTOR. |
| Mod P00231· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-24 | +$0 | $42,219,585 | IGF::OT::IGF REMOVE AND REPLACE EXISTING SOUTH PARKING LOT PAVING. |
| Mod P00232· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-24 | +$8,666 | $42,228,251 | IGF::OT::IGF PROVIDE ADDITIONAL RECORDING CAPACITY FOR THE VIDEO SURVEILLANCE SYSTEM. |
| Mod P00233· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-24 | +$0 | $42,228,251 | IGF::OT::IGF INSTALL STIFFENERS ON ELEVATOR STEEL(RFI385) PCI5078. |
| Mod P00234· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-24 | +$23,462 | $42,251,713 | IGF::OT::IGF INSTALL VAV SHUT-OFF VALVES PCI 5087. |
| Mod P00236· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-24 | +$0 | $42,251,713 | IGF::OT::IGF POWER TO FIRE SHUTTERS (PCI 5171. |
| Mod P00237· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-24 | +$3,500 | $42,255,213 | IGF::OT::IGF FCU B-4 CONDENSATE PUMP (PCI 5215. |
| Mod P00242· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-24 | +$0 | $42,255,213 | IGF::OT::IGF INSTALL HEAT EXCHANGER POWER. |
| Mod P00245· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-24 | +$13,918 | $42,269,131 | IGF::OT::IGF PROVIDE ADDITIONAL WOOD SUPPORT FOR CEILING IAW RFI 588. |
| Mod P00213· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-27 | +$13,639 | $42,282,770 | IGF::OT::IGF CHANGE LOCATION OF ELEVATOR GUIDE RAIL TUBES |
| Mod P00216· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-27 | +$3,494 | $42,286,264 | IGF::OT::IGF CORRECT ELEVATOR LOBBY DOOR FRAMES |
| Mod P00217· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-27 | +$19,199 | $42,305,463 | IGF::OT::IGF CHANGE WALL FINISHES IN STAIR 3. |
| Mod P00238· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-27 | +$49,500 | $42,354,963 | IGF::OT::IGF INSTALL 12 GAUGE STEEL BACKING FOR TRESPA PANELS. |
| Mod P00239· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-27 | +$5,191 | $42,360,154 | IGF::OT::IGF ADD ALUMINUM ENCLOSURE PANELS. |
| Mod P00244· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-27 | +$8,291 | $42,368,445 | IGF::OT::IGF ROOFING INFILL AT CONNECTOR DETAIL. |
| Mod P00246· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-27 | +$8,592 | $42,377,037 | IGF::OT::IGF RE-PIPE VA FIRE SUPPRESSION SYSTEM IN CONNECTOR . |
| Mod P00249· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-27 | +$9,094 | $42,386,131 | IGF::OT::IGF EXTEND SLAB EDGE AT EDUCATION BUILDING. |
| Mod P00250· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-27 | +$11,001 | $42,397,132 | IGF::OT::IGF TO PROVIDE ADDITIONAL STEEL REQUIRED FOR CONNECTOR. |
| Mod P00251· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-27 | +$29,773 | $42,426,905 | IGF::OT::IGF MODIFY EXISTING REBAR AROUND COLUMN. |
| Mod P00252· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-27 | +$74,498 | $42,501,403 | IGF::OT::IGF REMOVE EXCESSIVE CONCRETE IN DUCTBANK. |
| Mod P00253· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-27 | +$9,170 | $42,510,573 | IGF::OT::IGF REPAIR EXISTING DAMAGED BASEMENT DUCTWORK AND INSULATION. |
| Mod P00254· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-27 | +$4,009 | $42,514,582 | IGF::OT::IGF PROVIDE METAL COPING ON COOLING TOWER SCREEN. |
| Mod P00255· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-27 | +$1,227 | $42,515,809 | IGF::OT::IGF ADDED POST AT PARAPET. |
| Mod P00256· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-27 | +$5,885 | $42,521,694 | IGF::OT::IGF EXTEND SOFFIT AT ELEVATOR LOBBIES LEVELS 2 AND 3. |
| Mod P00257· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-27 | +$5,923 | $42,527,617 | IGF::OT::IGF CORRECT THE GRID 9 COLUMN LOCATION TO MATCH THE EXISTING COLUMN LINE. |
| Mod P00215· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-27 | −$723 | $42,526,894 | IGF::OT::IGF INSTALL POSTS AND HANDRAILS TO SUPPORT THE ARCHITECTURAL GLASS WALLS CREDIT! |
| Mod P00235· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-27 | −$948 | $42,525,946 | IGF::OT::IGF FIVE ADDITIONAL "H" TYPE LIGHT FIXTURES. CREDIT. |
| Mod P00243· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-27 | +$1,256 | $42,527,202 | IGF::OT::IGF REMOVE DRIP IRRIGATION HEADS. |
| Mod P00258· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-27 | +$13,457 | $42,540,659 | IGF::OT::IGF INSTALL FIRE CURTAIN MANUAL OVERRIDE IN FINISHED WALLS |
| Mod P00259· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-27 | +$12,185 | $42,552,844 | IGF::OT::IGF CONCEAL THE EXPOSED STEEL AT STAIRS 1 AND 2 |
| Mod P00260· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-27 | +$6,340 | $42,559,184 | IGF::OT::IGF INSTALL SOFFIT AT SPRINKLER LINE |
| Mod P00261· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-27 | +$18,186 | $42,577,370 | IGF::OT::IGF REWORK CONTROL WIRES AT LANDSCAPED AREAS |
| Mod P00262· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-27 | +$77,867 | $42,655,237 | IGF::OT::IGF INSTALL 3/16" STEEL AT WINDOWS |
| Mod P00263· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-27 | +$4,636 | $42,659,873 | IGF::OT::IGF PENETRATE STEEL FOR STORM DRAINS |
| Mod P00264· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-27 | +$10,697 | $42,670,570 | IGF::OT::IGF DIVERT STORM WATER DOWNSPOUTS |
| Mod P00265· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-27 | +$11,771 | $42,682,341 | IGF::OT::IGF PROVIDE STRIPING IN WEST PARKING LOT |
| Mod P00267· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-06 | +$2,412 | $42,684,753 | IGF::OT::IGF TO FLOW TEST THE EXISTING COOLING TOWERS. |
| Mod P00277· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-12 | +$8,200 | $42,692,953 | IGF::OT::IGF INSTALL PTZ CAMERA WIRE AT LOADING DOCK |
| Mod P00278· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-26 | +$4,473,480 | $47,166,433 | IGF::OT::IGF RESOLUTION OF FINAL PAYMENT, RETENTION AND CLOSEOUT |
| Mod P00266· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-23 | +$0 | $47,166,433 | IGF::OT::IGF TO REMOVE ATRIUM BEAMS. |
| Mod P00268· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-23 | +$0 | $47,166,433 | IGF::OT::IGF DEFINITIZE P00083. |
| Mod P00269· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-23 | +$0 | $47,166,433 | IGF::OT::IGF DEFINITIZE P00048 AND P00203. |
| Mod P00270· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-23 | +$0 | $47,166,433 | IGF::OT::IGF PROJECT CLOSE OUT PCI 5026, DEFINITIZE P00005. |
| Mod P00271· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-23 | +$0 | $47,166,433 | IGF::OT::IGF PROJECT CLOSE OUT PCI 5053, DEFINITIZE P00220 AND P00266. |
| Mod P00272· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-23 | +$0 | $47,166,433 | IGF::OT::IGF PROJECT CLOSE OUT PCI 5062/5150, DEFINITIZE P00043 AND P00223. |
| Mod P00273· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-23 | +$0 | $47,166,433 | IGF::OT::IGF PROJECT CLOSE OUT, DEFINITIZE P00029, P00032 AND P00038. |
| Mod P00274· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-23 | +$0 | $47,166,433 | IGF::OT::IGF PROJECT CLOSE OUT PCI 5074, DEFINITIZE P00262. |
| Mod P00275· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-23 | +$0 | $47,166,433 | IGF::OT::IGF PROJECT CLOSE OUT PCI 5096, DEFINITIZE P00081 AND P00118. |
| Mod P00276· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-23 | +$0 | $47,166,433 | IGF::OT::IGF PROJECT CLOSE OUT PCI 5223, DEFINITIZE P00134. |
| Mod P00241· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-14 | +$0 | $47,166,433 | IGF::OT::IGF ADDITIONAL FIBER OPTIC IN BASEMENT (PCI 5240) DEFINITIZES P00141 |
| Mod P00279· OTHER ADMINISTRATIVE ACTION | 2019-08-23 | −$119,199 | $47,047,234 | FINAL DEOBLIGATION OF ACCRUED FUNDS AND CLOSEOUT. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Y1AZ from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26C0002 | SANDOW CONSTRUCTION INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $783,108 | FY2026 |
| 36C10F24C0002 | RICHARD GROUP LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $42,737,190 | FY2024 |
| 36C10F22C0007 | RANDY KINDER EXCAVATING INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,663,765 | FY2022 |
| 36C10F21C0001 | SPEES-HERNANDEZ JV LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $19,726,379 | FY2021 |
| 36C10F21F0004 | HAMILTON PACIFIC CHAMBERLAIN LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $406,155 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F13C00192_3600_-NONE-_-NONE- · retrieved 2026-09-26.