Description
P00257 VA101F-13-C-0036 MOD P00257
Base award description: IGF::OT::IGF CLINIC AND TENANT BLDG, JEFFERSON BARRACKS, ST LOUIS MO.
First action · last action
2013-07-05 · 2021-02-08
Transactions
257
First transaction's obligation
$105,877,000
Base + all options value (sum of deltas)
$116,779,209
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 257 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.
- Base2013-07-05+$105,877,000= $105,877,000
- Mod P000012013-12-03+$69,772= $105,946,772
- Mod P000032014-01-14+$18,000= $105,964,772
- Mod P000052014-01-17+$48,000= $106,012,772
- Mod P000022014-02-06+$250,000= $106,262,772
- Mod P000062014-02-18+$47,000= $106,309,772
- Mod P000072014-02-18+$46,000= $106,355,772
- Mod P000082014-03-10+$15,192= $106,370,964
- Mod P000092014-03-10+$67,000= $106,437,964
- Mod P000162014-03-26+$44,000= $106,481,964
- Mod P000172014-04-02+$50,000= $106,531,964
- Mod P000182014-04-15+$75,000= $106,606,964
- Mod P000192014-04-17+$4,600= $106,611,564
- Mod P000212014-05-12+$31,000= $106,642,564
- Mod P000222014-05-27+$0= $106,642,564
- Mod P000202014-05-30+$40,055= $106,682,619
- Mod P000242014-07-28+$9,697= $106,692,316
- Mod P000252014-08-06-$10,000= $106,682,316
- Mod P000272014-08-27+$11,000= $106,693,316
- Mod P000262014-08-28-$4,000= $106,689,316
- Mod P000232014-09-03+$10,434= $106,699,750
- Mod P000292014-11-26+$0= $106,699,750
- Mod P000282014-12-02+$1,807= $106,701,557
- Mod P000042014-12-29+$8,848= $106,710,405
- Mod P000112014-12-29+$33,600= $106,744,005
- Mod P000142014-12-29-$91= $106,743,914
- Mod P000152014-12-29-$10,409= $106,733,505
- Mod P000302014-12-29+$24,171= $106,757,676
- Mod P000312014-12-29-$19,327= $106,738,349
- Mod P000102015-01-06-$3,112= $106,735,237
- Mod P000132015-01-26+$36,965= $106,772,202
- Mod P000322015-02-24+$15,681= $106,787,883
- Mod P000332015-02-24+$3,593= $106,791,476
- Mod P000392015-03-03+$15,500= $106,806,976
- Mod P000402015-03-04+$15,040= $106,822,016
- Mod P000342015-03-16+$1,939= $106,823,955
- Mod P000352015-03-16+$17,489= $106,841,444
- Mod P000362015-03-16+$15,845= $106,857,289
- Mod P000372015-03-17+$10,709= $106,867,998
- Mod P000382015-03-17+$5,077= $106,873,075
- Mod P000452015-04-02-$36,527= $106,836,548
- Mod P000412015-04-06+$13,498= $106,850,046
- Mod P000462015-04-06+$3,500= $106,853,546
- Mod P000422015-04-07+$20,838= $106,874,384
- Mod P000122015-04-08+$6,587= $106,880,971
- Mod P000432015-04-09+$18,868= $106,899,839
- Mod P000442015-05-05+$4,739= $106,904,578
- Mod P000482015-05-05+$2,809= $106,907,387
- Mod P000472015-05-08+$4,741= $106,912,128
- Mod P000492015-05-08+$4,731= $106,916,859
- Mod P000502015-05-22+$74,634= $106,991,493
- Mod P000512015-05-22+$59,216= $107,050,709
- Mod P000532015-05-22+$15,265= $107,065,974
- Mod P000542015-05-22+$9,166= $107,075,140
- Mod P000522015-07-02+$1,366= $107,076,506
- Mod P000572015-07-16+$9,072= $107,085,578
- Mod P000562015-07-17+$18,187= $107,103,765
- Mod P000582015-07-17+$10,342= $107,114,107
- Mod P000592015-08-20+$11,768= $107,125,875
- Mod P000602015-08-20+$39,898= $107,165,773
- Mod P000552015-09-23-$2,260= $107,163,513
- Mod P000612015-09-23+$1,648= $107,165,161
- Mod P000622015-09-23+$5,347= $107,170,508
- Mod P000632015-09-23+$46,445= $107,216,953
- Mod P000642015-09-23+$2,626= $107,219,579
- Mod P000652015-10-06+$2,001= $107,221,580
- Mod P000662015-10-06+$13,586= $107,235,166
- Mod P000672015-10-06+$22,871= $107,258,037
- Mod P000682015-10-26+$22,972= $107,281,009
- Mod P000692015-10-28+$11,979= $107,292,988
- Mod P000712015-11-05+$199,646= $107,492,634
- Mod P000742015-11-09-$23,557= $107,469,077
- Mod P000702015-11-10+$17,874= $107,486,951
- Mod P000722015-11-10+$0= $107,486,951
- Mod P000732015-11-10+$2,256= $107,489,207
- Mod P000752015-12-02+$13,429= $107,502,636
- Mod P000762015-12-02+$23,497= $107,526,133
- Mod P000772015-12-02+$3,307= $107,529,440
- Mod P000782015-12-02+$1,111= $107,530,551
- Mod P000792015-12-02-$2,671= $107,527,880
- Mod P000802015-12-02+$1,941= $107,529,821
- Mod P000812015-12-11+$43,320= $107,573,141
- Mod P000822015-12-11+$24,325= $107,597,466
- Mod P000832015-12-11+$5,473= $107,602,939
- Mod P000852015-12-28+$4,173= $107,607,112
- Mod P000892015-12-28+$1,422= $107,608,534
- Mod P000912015-12-28+$3,800= $107,612,334
- Mod P000842015-12-29+$26,390= $107,638,724
- Mod P000882015-12-29+$2,012= $107,640,736
- Mod P000922015-12-29+$3,264= $107,644,000
- Mod P000862016-01-04+$8,281= $107,652,281
- Mod P000872016-01-04-$11,914= $107,640,367
- Mod P000902016-01-04+$2,123= $107,642,490
- Mod P000932016-01-04+$0= $107,642,490
- Mod P000942016-01-04+$17,530= $107,660,020
- Mod P000952016-01-07+$4,055= $107,664,075
- Mod P000962016-01-25+$3,247= $107,667,322
- Mod P000972016-01-25+$17,314= $107,684,636
- Mod P000982016-01-25+$8,996= $107,693,632
- Mod P001002016-02-03+$33,000= $107,726,632
- Mod P000992016-02-18+$1,179= $107,727,811
- Mod P001012016-02-26+$2,237= $107,730,048
- Mod P001022016-02-26+$1,395= $107,731,443
- Mod P001032016-02-26+$1,418= $107,732,861
- Mod P001042016-02-26-$13,243= $107,719,618
- Mod P001052016-03-16+$731= $107,720,349
- Mod P001062016-03-23+$33,094= $107,753,443
- Mod P001072016-03-23+$63,355= $107,816,798
- Mod P001082016-04-05+$11,052= $107,827,850
- Mod P001092016-04-05+$4,027= $107,831,877
- Mod P001102016-04-05+$9,739= $107,841,616
- Mod P001112016-04-05+$35,238= $107,876,854
- Mod P001122016-04-29+$19,800= $107,896,654
- Mod P001132016-04-29+$6,497= $107,903,151
- Mod P001142016-04-29-$82,515= $107,820,636
- Mod P001152016-04-29+$5,069= $107,825,705
- Mod P001162016-04-29+$21,562= $107,847,267
- Mod P001172016-05-11+$9,690= $107,856,957
- Mod P001182016-06-07+$8,102= $107,865,059
- Mod P001192016-06-07+$3,310= $107,868,369
- Mod P001202016-06-07+$8,485= $107,876,854
- Mod P001212016-06-07+$2,658= $107,879,512
- Mod P001222016-06-10+$4,707= $107,884,219
- Mod P001232016-06-14+$2,762= $107,886,981
- Mod P001252016-06-16+$40,000= $107,926,981
- Mod P001242016-06-29+$131,600= $108,058,581
- Mod P001262016-07-18+$67,150= $108,125,731
- Mod P001282016-07-18+$2,845= $108,128,576
- Mod P001272016-07-28+$218,481= $108,347,057
- Mod P001312016-09-07+$200,000= $108,547,057
- Mod P001332016-09-09+$4,615= $108,551,672
- Mod P001322016-09-13+$2,287= $108,553,959
- Mod P001352016-09-13+$0= $108,553,959
- Mod P001362016-09-13+$1,259= $108,555,218
- Mod P001382016-10-24+$17,982= $108,573,200
- Mod P001302016-11-09+$38,000= $108,611,200
- Mod P001372016-11-09+$8,368= $108,619,568
- Mod P001392016-11-09+$73,885= $108,693,453
- Mod P001402016-11-09+$4,754= $108,698,207
- Mod P001412016-12-02+$1,484= $108,699,691
- Mod P001422016-12-02+$5,126= $108,704,817
- Mod P001432016-12-02+$8,374= $108,713,191
- Mod P001452016-12-13+$8,000= $108,721,191
- Mod P001442016-12-20+$7,106= $108,728,297
- Mod P001462017-01-06+$1,991= $108,730,288
- Mod P001472017-01-06+$7,235= $108,737,523
- Mod P001482017-01-06+$5,415= $108,742,938
- Mod P001492017-01-06+$1,063= $108,744,001
- Mod P001502017-01-06+$11,786= $108,755,787
- Mod P001512017-01-09+$95,000= $108,850,787
- Mod P001522017-02-15+$35,000= $108,885,787
- Mod P001542017-02-16+$98,274= $108,984,061
- Mod P001552017-02-16+$4,000= $108,988,061
- Mod P001532017-02-21+$11,834= $108,999,895
- Mod P001292017-03-02+$12,364= $109,012,259
- Mod P001342017-03-02+$10,848= $109,023,107
- Mod P001562017-03-02+$3,480= $109,026,587
- Mod P001572017-03-02+$5,608= $109,032,195
- Mod P001582017-03-02+$11,933= $109,044,128
- Mod P001592017-03-02+$6,495= $109,050,623
- Mod P001602017-03-02+$22,957= $109,073,580
- Mod P001642017-04-13+$35,700= $109,109,280
- Mod P001612017-04-25+$29,496= $109,138,776
- Mod P001622017-04-25+$11,498= $109,150,274
- Mod P001632017-04-25+$54,685= $109,204,959
- Mod P001662017-05-03+$3,142= $109,208,101
- Mod P001672017-05-03+$51,250= $109,259,351
- Mod P001682017-05-03+$28,864= $109,288,215
- Mod P001692017-05-09+$1,132= $109,289,347
- Mod P001702017-05-09+$24,000= $109,313,347
- Mod P001652017-05-17+$290,000= $109,603,347
- Mod P001712017-06-27+$160,526= $109,763,873
- Mod P001722017-08-08+$24,500= $109,788,373
- Mod P001742017-08-23+$24,950= $109,813,323
- Mod P001762017-09-12+$362,685= $110,176,008
- Mod P001772017-09-28+$10,000= $110,186,008
- Mod P001732017-10-11+$33,835= $110,219,843
- Mod P001752017-10-11+$123= $110,219,966
- Mod P001782017-10-18+$16,000= $110,235,966
- Mod P001792017-10-18+$2,000= $110,237,966
- Mod P001802017-10-26+$20,000= $110,257,966
- Mod P001812017-10-26+$0= $110,257,966
- Mod P001832017-12-13+$18,000= $110,275,966
- Mod P001842017-12-22+$0= $110,275,966
- Mod P001852018-02-28+$0= $110,275,966
- Mod P001862018-02-28+$33,979= $110,309,945
- Mod P001872018-02-28+$29,539= $110,339,484
- Mod P001822018-03-23+$61,628= $110,401,112
- Mod P001902018-03-23+$3,213= $110,404,325
- Mod P001912018-03-23+$10,526= $110,414,851
- Mod P001922018-03-23+$5,269= $110,420,120
- Mod P001932018-03-23+$1,643= $110,421,763
- Mod P001882018-05-24+$7,015= $110,428,778
- Mod P001962018-05-25+$8,350= $110,437,128
- Mod P001892018-07-12+$25,180= $110,462,308
- Mod P001952018-07-12+$75,542= $110,537,850
- Mod P001992018-07-17+$27,431= $110,565,281
- Mod P001982018-08-24+$39,063= $110,604,344
- Mod P002002018-08-24+$9,163= $110,613,507
- Mod P002042018-08-31+$8,900= $110,622,407
- Mod P001942018-09-06+$23,785= $110,646,192
- Mod P002032018-09-06+$0= $110,646,192
- Mod P001972018-09-25+$114,740= $110,760,932
- Mod P002062018-10-11+$80,042= $110,840,974
- Mod P002052018-10-12+$1,600= $110,842,574
- Mod P002072018-10-12+$4,000= $110,846,574
- Mod P002012018-10-17+$4,134= $110,850,708
- Mod P002082018-10-23+$11,212= $110,861,920
- Mod P002092018-10-23+$5,732= $110,867,652
- Mod P002102018-10-23+$9,765= $110,877,417
- Mod P002112018-10-25+$589= $110,878,006
- Mod P002132018-12-11+$11,869= $110,889,875
- Mod P002142018-12-11+$3,000= $110,892,875
- Mod P002152018-12-11+$3,150= $110,896,025
- Mod P002182018-12-11+$5,000= $110,901,025
- Mod P002122018-12-13+$60,911= $110,961,936
- Mod P002172018-12-13+$3,260= $110,965,196
- Mod P002192019-01-15+$29,039= $110,994,235
- Mod P002202019-01-15+$89,852= $111,084,087
- Mod P002212019-01-15+$11,679= $111,095,766
- Mod P002222019-01-15+$8,102= $111,103,868
- Mod P002232019-01-15+$4,001= $111,107,869
- Mod P002262019-01-30+$15,700= $111,123,569
- Mod P002242019-02-19+$10,000= $111,133,569
- Mod P002252019-02-19+$1,971= $111,135,540
- Mod P002272019-02-19+$13,500= $111,149,040
- Mod P002282019-02-19+$41,995= $111,191,035
- Mod P002292019-02-19+$6,912= $111,197,947
- Mod P002302019-02-19+$2,263= $111,200,210
- Mod P002332019-02-26+$32,000= $111,232,210
- Mod P002312019-02-28+$38,366= $111,270,576
- Mod P002322019-03-14+$28,585= $111,299,161
- Mod P002162019-03-21+$43,073= $111,342,234
- Mod P002342019-03-21+$32,000= $111,374,234
- Mod P002392019-04-02+$48,213= $111,422,447
- Mod P002402019-04-02+$31,431= $111,453,878
- Mod P002352019-04-10-$71= $111,453,807
- Mod P002362019-04-10-$93= $111,453,714
- Mod P002372019-04-10+$140= $111,453,854
- Mod P002412019-04-10+$25,000= $111,478,854
- Mod P002442019-04-10+$19,096= $111,497,950
- Mod P002452019-04-10+$9,324= $111,507,274
- Mod P002462019-05-15+$4,200= $111,511,474
- Mod P002022019-05-16+$0= $111,511,474
- Mod P002382019-05-20+$0= $111,511,474
- Mod P002422019-05-20-$524= $111,510,950
- Mod P002432019-05-20+$2,409= $111,513,359
- Mod P002482019-05-20-$762= $111,512,597
- Mod P002492019-06-04+$66,108= $111,578,705
- Mod P002502019-06-04-$908= $111,577,797
- Mod P002522019-06-05+$8,503= $111,586,300
- Mod P002512019-06-27-$6,930= $111,579,370
- Mod P002532019-07-10-$173= $111,579,197
- Mod P002542019-07-31+$50,000= $111,629,197
- Mod P002552019-10-21-$34= $111,629,163
- Mod P002562019-12-05+$234,835= $111,863,998
- Mod P002572021-02-08+$4,915,211= $116,779,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-05 | +$105,877,000 | $105,877,000 | IGF::OT::IGF CLINIC AND TENANT BLDG, JEFFERSON BARRACKS, ST LOUIS MO. |
| Mod P00001· CHANGE ORDER | 2013-12-03 | +$69,772 | $105,946,772 | IGF::OT::IGF (CO-01A) B50 RADIATOR TRANSITE PANEL REMOVAL. |
| Mod P00003· CHANGE ORDER | 2014-01-14 | +$18,000 | $105,964,772 | IGF::OT::IGF (CO-01C) B50 ROOF FLASHING REMOVAL. |
| Mod P00005· CHANGE ORDER | 2014-01-17 | +$48,000 | $106,012,772 | IGF::OT::IGF (CO-01C) B50 ROOF FLASHING REMOVAL. |
| Mod P00002· CHANGE ORDER | 2014-02-06 | +$250,000 | $106,262,772 | IGF::OT::IGF (CO-01A) B50 RADIATOR TRANSITE PANEL REMOVAL. |
| Mod P00006· CHANGE ORDER | 2014-02-18 | +$47,000 | $106,309,772 | IGF::OT::IGF (CO-01A) 64 MISCELLANEOUS ADDED ABATEMENT. |
| Mod P00007· CHANGE ORDER | 2014-02-18 | +$46,000 | $106,355,772 | IGF::OT::IGF (CO-01F) B64 AND PEDESTRIAN CORRIDOR WINDOW CAULK. |
| Mod P00008· CHANGE ORDER | 2014-03-10 | +$15,192 | $106,370,964 | IGF::OT::IGF (CO-01G) TRIREGA IMPLEMENTATION. |
| Mod P00009· CHANGE ORDER | 2014-03-10 | +$67,000 | $106,437,964 | IGF::OT::IGF (CO-01H) CANOPY CEILING AND TSI ABATEMENT. |
| Mod P00016· CHANGE ORDER | 2014-03-26 | +$44,000 | $106,481,964 | IGF::OT::IGF (CO-01I) B50 ADDITIONAL FIRST FLOOR ABATEMENT. |
| Mod P00017· CHANGE ORDER | 2014-04-02 | +$50,000 | $106,531,964 | IGF::OT::IGF BUILDING 50 EAST CANOPY AND STEAM TRENCH ABATEMENT. |
| Mod P00018· CHANGE ORDER | 2014-04-15 | +$75,000 | $106,606,964 | IGF::OT::IGF B50 ADDITIONAL TSI ON GROUND FLOOR. |
| Mod P00019· CHANGE ORDER | 2014-04-17 | +$4,600 | $106,611,564 | IGF::OT::IGF REMOVE CONCRETE&DEBRIS FROM SITE, FOUND UNDER JEFFERSON DRIVE. |
| Mod P00021· CHANGE ORDER | 2014-05-12 | +$31,000 | $106,642,564 | IGF::OT::IGF POOOO21 REMOVE CONCRETE&DEBRIS FROM SITE, FOUND UNDER JEFFERSON DRIVE. |
| Mod P00022· CHANGE ORDER | 2014-05-27 | +$0 | $106,642,564 | IGF::OT::IGF P00022 SAFETY DATA COLLECTION. |
| Mod P00020· CHANGE ORDER | 2014-05-30 | +$40,055 | $106,682,619 | IGF::OT::IGF P00020 - COST ADJUSTMENT FOR ALL WORK ASSOCIATED WITH DRILLED PIERS AT TENANT BUILDING, TO INCLUD… |
| Mod P00024· CHANGE ORDER | 2014-07-28 | +$9,697 | $106,692,316 | IGF::OT::IGF P00024 BIO RETENTION MANHOLE CHANGES. |
| Mod P00025· CHANGE ORDER | 2014-08-06 | −$10,000 | $106,682,316 | IGF::OT::IGF P00025 MCC/56E-1 STARTER DELETIONS. |
| Mod P00027· CHANGE ORDER | 2014-08-27 | +$11,000 | $106,693,316 | IGF::OT::IGF P00027 CLIN SI 23 REPLACE 10" WATERLINE. |
| Mod P00026· CHANGE ORDER | 2014-08-28 | −$4,000 | $106,689,316 | IGF::OT::IGF P00026 CLINIC&TENANT BUILDING POWER DISTRIBUTION CHANGES (CLIN SI-22&TEN SI-20) |
| Mod P00023· CHANGE ORDER | 2014-09-03 | +$10,434 | $106,699,750 | IGF::OT::IGF P00023 CHANGE EAST&SOUTH BEAMS AT ELEVATOR SHAFT AND DIVIDER BEAMS IN ELEVATOR PIT. |
| Mod P00029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-26 | +$0 | $106,699,750 | IGF::OT::IGF P00029 SA FOR OFF-SITE STORAGE AT HILBOLDT. VAMC ST LOUIS MO. |
| Mod P00028· CHANGE ORDER | 2014-12-02 | +$1,807 | $106,701,557 | IGF::OT::IGF P00028 REVISE STORM MANHOLE #9 IN ACCORDANCE WITH RFI #199. |
| Mod P00004· CHANGE ORDER | 2014-12-29 | +$8,848 | $106,710,405 | IGF::OT::IGF P00004 (SA-010) B50 TRANSITE PANELS. |
| Mod P00011· CHANGE ORDER | 2014-12-29 | +$33,600 | $106,744,005 | IGF::OT::IGF P00011 (SA-009) B50 ROOFING PERIMETER. |
| Mod P00014· CHANGE ORDER | 2014-12-29 | −$91 | $106,743,914 | IGF::OT::IGF P00014 (SA-008) BUILDING 50 EAST CANOPY AND STEAM TRENCH ABATEMENT. |
| Mod P00015· CHANGE ORDER | 2014-12-29 | −$10,409 | $106,733,505 | IGF::OT::IGF P00015 CANOPY CEILING AND TSI ABATEMENT. |
| Mod P00030· CHANGE ORDER | 2014-12-29 | +$24,171 | $106,757,676 | IGF::OT::IGF P00030 (SA-005) B64 MISC. ADDED ABATEMENT. |
| Mod P00031· CHANGE ORDER | 2014-12-29 | −$19,327 | $106,738,349 | IGF::OT::IGF P00031 (SA-006) B64 AND PEDESTRIAN CORRIDOR WINDOW CAULK. |
| Mod P00010· DEFINITIZE CHANGE ORDER | 2015-01-06 | −$3,112 | $106,735,237 | IGF::OT::IGF P00010 (SA-012) BUILDING 50 EXTERIOR WINDOW CAULK ABATEMENT. DEFINITIZE P00002. ST LOUIS MO VAM… |
| Mod P00013· CHANGE ORDER | 2015-01-26 | +$36,965 | $106,772,202 | IGF::OT::IGF P00013 (SA-012) SINKHOLE SITE CHANGES. |
| Mod P00032· CHANGE ORDER | 2015-02-24 | +$15,681 | $106,787,883 | IGF::OT::IGF P00032 (SA-013) TRIRIGA IMPLEMENTATION. |
| Mod P00033· CHANGE ORDER | 2015-02-24 | +$3,593 | $106,791,476 | IGF::OT::IGF P00033 ADDED GYP. BOARD SOFFIT IN ELEVATOR MACHINE ROOM (CLIN SI #5). |
| Mod P00039· CHANGE ORDER | 2015-03-03 | +$15,500 | $106,806,976 | IGF::OT::IGF P00039 (CO-01S) CLINIC SI-040 EYE WASHING CHANGE. |
| Mod P00040· CHANGE ORDER | 2015-03-04 | +$15,040 | $106,822,016 | IGF::OT::IGF P00040 (SI-30 AND SI-37) CLINIC&TENANT BUILDING, ST LOUIS JB. |
| Mod P00034· CHANGE ORDER | 2015-03-16 | +$1,939 | $106,823,955 | IGF::OT::IGF P00034 (SA-015) DOCK LEVELER POWER ADDITION TEN SI #21. |
| Mod P00035· CHANGE ORDER | 2015-03-16 | +$17,489 | $106,841,444 | IGF::OT::IGF P00035 (SA-016) ADDED MH-7 VAULT STEEL REINFORCEMENT. |
| Mod P00036· CHANGE ORDER | 2015-03-16 | +$15,845 | $106,857,289 | IGF::OT::IGF P00036 (SA-017) ADDED CHILLED WATER VAULT REMOVAL AND SOIL ABATEMENT. |
| Mod P00037· CHANGE ORDER | 2015-03-17 | +$10,709 | $106,867,998 | IGF::OT::IGF P00037 (SA-018) ADDED CONCRETE STEAM TRENCH REMOVAL AND PIPE ABATEMENT. |
| Mod P00038· CHANGE ORDER | 2015-03-17 | +$5,077 | $106,873,075 | IGF::OT::IGF P00038 (SA-019) TENANT LAVATORY CHANGES. |
| Mod P00045· CHANGE ORDER | 2015-04-02 | −$36,527 | $106,836,548 | IGF::OT::IGF P00045 (CO-01U) TENANT BUILDING SECURITY DOORS POWER WIRE&POWER SUPPLY DELETION. |
| Mod P00041· CHANGE ORDER | 2015-04-06 | +$13,498 | $106,850,046 | IGF::OT::IGF P00041 (SA-020) B50 ADDITIONAL FLOOR TILE AND MASTIC ABATEMENT. |
| Mod P00046· CHANGE ORDER | 2015-04-06 | +$3,500 | $106,853,546 | IGF::OT::IGF P00046 (CO-01V) TEN SI #36 1B130 THEATRIC LIGHTING SUPPORT. |
| Mod P00042· CHANGE ORDER | 2015-04-07 | +$20,838 | $106,874,384 | IGF::OT::IGF P00042 (SA-021) B64 ADDITIONAL FLOOR TILE AND MASTIC ABATEMENT. |
| Mod P00012· DEFINITIZE CHANGE ORDER | 2015-04-08 | +$6,587 | $106,880,971 | IGF::OT::IGF REMOVAL OF ASBESTOS - DEFINITIZE CHANGE ORDER AND PROVIDE ADDITIONAL TIME. VAMC ST. LOUIS MO. |
| Mod P00043· CHANGE ORDER | 2015-04-09 | +$18,868 | $106,899,839 | IGF::OT::IGF P00043 (SA-022) B50 ADDITIONAL TSI ON GROUND FLOOR. |
| Mod P00044· CHANGE ORDER | 2015-05-05 | +$4,739 | $106,904,578 | IGF::OT::IGF P00044 (SA-023) BA 109 LIGHTING CONTROLS CONDUIT EXTENSIONS. |
| Mod P00048· CHANGE ORDER | 2015-05-05 | +$2,809 | $106,907,387 | IGF::OT::IGF P00048 (SA-024) ADDED POWER FOR METAL DETECTOR (TEN SI #37). |
| Mod P00047· CHANGE ORDER | 2015-05-08 | +$4,741 | $106,912,128 | IGF::OT::IGF P00047 (SA-024) TENANT BUILDING SI #31 ICE MAKER MODIFICATION. |
| Mod P00049· CHANGE ORDER | 2015-05-08 | +$4,731 | $106,916,859 | IGF::OT::IGF P00049 (SA-025) STUDIO LIGHT DIMMER POWER CHANGES (TEN SI #35). |
| Mod P00050· CHANGE ORDER | 2015-05-22 | +$74,634 | $106,991,493 | IGF::OT::IGF P00050 (SA-026) CLINIC&TENANT DATA/VOICE ADDITIONS&TELECOMM POWER MODS. |
| Mod P00051· CHANGE ORDER | 2015-05-22 | +$59,216 | $107,050,709 | IGF::OT::IGF P00051 (SA-027) PERIMETER CONTAINMENT SYSTEM (TEN SI-30 AND CLIN SI-37). |
| Mod P00053· CHANGE ORDER | 2015-05-22 | +$15,265 | $107,065,974 | IGF::OT::IGF P00053 (SA-029) POWER EXTENSION TO DOOR MAG. LOCKS&OPERATORS (CLIN SI #19&TEN SI #17). |
| Mod P00054· CHANGE ORDER | 2015-05-22 | +$9,166 | $107,075,140 | IGF::OT::IGF P00054 (SA-030) POWER DISTRIBUTION CHANGES. |
| Mod P00052· CHANGE ORDER | 2015-07-02 | +$1,366 | $107,076,506 | IGF::OT::IGF P00049 (SA-025) STUDIO LIGHT DIMMER POWER CHANGES (TEN SI #35). |
| Mod P00057· CHANGE ORDER | 2015-07-16 | +$9,072 | $107,085,578 | IGF::OT::IGF P00049 (SA-032) CLIN ROOF DRAIN AT LIGHT WELL (RFI346). |
| Mod P00056· CHANGE ORDER | 2015-07-17 | +$18,187 | $107,103,765 | IGF::OT::IGF P00056 (SA-031) TEN RM BA 109 REVISED DUCTWORK |
| Mod P00058· CHANGE ORDER | 2015-07-17 | +$10,342 | $107,114,107 | IGF::OT::IGF P00058 (SA-033) REROUTE PLUMBING AND STORM DRAIN (CLIN SI-26). |
| Mod P00059· CHANGE ORDER | 2015-08-20 | +$11,768 | $107,125,875 | IGF::OT::IGF P00059 (SA-035) RECONFIGURE EXISTING STEAM LINE TO BYPASS BROKEN VALVE AT MH-2. |
| Mod P00060· CHANGE ORDER | 2015-08-20 | +$39,898 | $107,165,773 | IGF::OT::IGF P00060 (SA-036) INSTALL PRESSURE REGULATING VALVE (RFI 438 (CLIN SI-44). |
| Mod P00055· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-23 | −$2,260 | $107,163,513 | IGF::OT::IGF P00055 (SA-034) CREDIT FOR PANIC BUTTONS (RFI #332). |
| Mod P00061· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-23 | +$1,648 | $107,165,161 | IGF::OT::IGF P00061 (SA-037) ADD OVERFLOW DRAIN AND PIPING PER TENANT SI-016. |
| Mod P00062· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-23 | +$5,347 | $107,170,508 | IGF::OT::IGF P00062 (SA-038) ENCLOSE DUCT RISER OPENINGS IN DECK PER RFI-404. |
| Mod P00063· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-23 | +$46,445 | $107,216,953 | IGF::OT::IGF P00063 (SA-039) CLINIC AND TENANT DRILLED PIERS. |
| Mod P00064· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-23 | +$2,626 | $107,219,579 | IGF::OT::IGF P00064 (SA-040) ADD POWER&CONTROLLERS TO ROLLER SHADE PER TENANT SI-24. |
| Mod P00065· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-06 | +$2,001 | $107,221,580 | IGF::OT::IGF P00065 (SA-041) PHARMACY VAULT SECURITY REVISIONS PER CLINIC SI-038. |
| Mod P00066· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-06 | +$13,586 | $107,235,166 | IGF::OT::IGF P00066 (SA-42) UNSUITABLE SOILS AT JEFFERSON DRIVE. |
| Mod P00067· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-06 | +$22,871 | $107,258,037 | IGF::OT::IGF P00067 (SA-043) TEN - WATER MAIN&EXISTING TIE-INS AT BUILDING 3&3T. |
| Mod P00068· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-26 | +$22,972 | $107,281,009 | IGF::OT::IGF P00068 (SA-044) STORM OVERFLOW CHANGES (CLIN SI-24). |
| Mod P00069· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-28 | +$11,979 | $107,292,988 | IGF::OT::IGF P00069 (SA-045) TRAFFIC CONTROL SIGNAGE |
| Mod P00071· CHANGE ORDER | 2015-11-05 | +$199,646 | $107,492,634 | IGF::OT::IGF P00071 (SA-047) CLIN TEN REVISE TELECOM DUCT BANK (CLIN SI-41&TEN SI-33). |
| Mod P00074· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-09 | −$23,557 | $107,469,077 | IGF::OT::IGF P00074 (SA-050) CLIN TEN DELETE LANDSCAPE FLASHINGS (CLIN SI47&TEN SI43)&TEN DELETE CMU CHASE (RF… |
| Mod P00070· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-10 | +$17,874 | $107,486,951 | IGF::OT::IGF P00070 (SA-046) STEAM PIPING CHANGES IN BLDG. 23&TEMP. CORRIDOR. |
| Mod P00072· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-10 | +$0 | $107,486,951 | IGF::OT::IGF P00072 (SA-048) SAFETY DATA COLLECTION. |
| Mod P00073· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-10 | +$2,256 | $107,489,207 | IGF::OT::IGF P00073 (SA-49) TEN THRESHOLDS AT RECESSED SLABS (RFI 254). |
| Mod P00075· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-02 | +$13,429 | $107,502,636 | IGF::OT::IGF P00075 (SA-051) THEATRIC LIGHTING SUPPORT IN ROOM 1B130 PER TEN SI #036. |
| Mod P00076· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-02 | +$23,497 | $107,526,133 | IGF::OT::IGF P00076 (SA_52), CLIN SI#40 EYEWASH STATIONS ADD. |
| Mod P00077· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-02 | +$3,307 | $107,529,440 | IGF::OT::IGF P00077 (SA-053) ADD STEEL SUPPORTS PER RFI 445. |
| Mod P00078· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-02 | +$1,111 | $107,530,551 | IGF::OT::IGF P00078 (SA-054) INCREASE PANEL SIZE PER CLINIC SI #33. |
| Mod P00079· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-02 | −$2,671 | $107,527,880 | IGF::OT::IGF P00079 (SA-055) PEDESTRIAN CORRIDOR MEP CHANGES PER CLINIC SI #18. |
| Mod P00080· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-02 | +$1,941 | $107,529,821 | IGF::OT::IGF P00080 (SA-056) ADD TWO FLOOR BOXES PER CLINIC SI #39. |
| Mod P00081· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-11 | +$43,320 | $107,573,141 | IGF::OT::IGF P00081 (SA-057) TEN RETAINING WALL |
| Mod P00082· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-11 | +$24,325 | $107,597,466 | IGF::OT::IGF P00082 (SA-058) TEN MONUMENTAL STAIR GUARD RAIL (RFI-0502) |
| Mod P00083· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-11 | +$5,473 | $107,602,939 | IGF::OT::IGF P00078 (SA-054) INCREASE PANEL SIZE PER CLINIC SI #33. |
| Mod P00085· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-28 | +$4,173 | $107,607,112 | IGF::OT::IGF P00085 (SA-061) REROUTE PLUMBING DUE TO STRUCTURAL SLAB PER RFI 128. |
| Mod P00089· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-28 | +$1,422 | $107,608,534 | IGF::OT::IGF P00089 (SA-065) SUMP PUMP CLARIFICATION. |
| Mod P00091· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-28 | +$3,800 | $107,612,334 | IGF::OT::IGF P00091 (SA-067) ADD 6" STORM DRAIN @ CLINIC PER RFI 351. |
| Mod P00084· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-29 | +$26,390 | $107,638,724 | IGF::OT::IGF P00084 (SA-060) LANDSCAPE REVISIONS (CLIN SI #27 AND TEN SI#23). |
| Mod P00088· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-29 | +$2,012 | $107,640,736 | IGF::OT::IGF P00088 (SA-064) MCC/56E-1 STARTER DELETIONS |
| Mod P00092· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-29 | +$3,264 | $107,644,000 | IGF::OT::IGF P00092 (SA-068) SPILLWAY AGGREGATE AT BIO-RETENTION. |
| Mod P00086· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-04 | +$8,281 | $107,652,281 | IGF::OT::IGF P00086 (SA-062) CLARIFY WALL RATINGS PER CLINIC SI #32. |
| Mod P00087· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-04 | −$11,914 | $107,640,367 | IGF::OT::IGF P00087 (SA-063) OMIT EXISTING PIER REMOVALS. |
| Mod P00090· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-04 | +$2,123 | $107,642,490 | IGF::OT::IGF P00090 (SA-066) ADD CIRCUIT IN ELEVATOR SHAFT PER CLINIC SI #34. |
| Mod P00093· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-04 | +$0 | $107,642,490 | IGF::OT::IGF P00093 (SA-069) DOOR HARDWARE REVISIONS. |
| Mod P00094· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-04 | +$17,530 | $107,660,020 | IGF::OT::IGF P00094 (SA-070) CORE DRILL EXISTING MH-18. |
| Mod P00095· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-07 | +$4,055 | $107,664,075 | IGF::OT::IGF P00095 (SA-071) ADD POWER AND DATA FOR SMARTBOARD. |
| Mod P00096· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-25 | +$3,247 | $107,667,322 | IGF::OT::IGF P00096 (SA-072) ADD ROOF DRAIN @ LIGHTWELL #3 |
| Mod P00097· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-25 | +$17,314 | $107,684,636 | IGF::OT::IGF P00097 (SA-073) CLIN - ADDITIONAL CHILLED WATER SITE REMOVALS. |
| Mod P00098· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-25 | +$8,996 | $107,693,632 | IGF::OT::IGF P00098 (SA-075) CLIN - ABATE AND REMOVE DUCTBANK IN CONFLICT WITH CHILLED WATER LINES. |
| Mod P00100· CHANGE ORDER | 2016-02-03 | +$33,000 | $107,726,632 | IGF::OT::IGF P00100 (CO-01W), CLIN - REROUTE PERMAPIPE AT MH-12 |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-18 | +$1,179 | $107,727,811 | IGF::OT::IGF P00099 (SA-075) DELETE SINKS AND ADD POWER/DATA PER CLINIC SI #50 |
| Mod P00101· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-26 | +$2,237 | $107,730,048 | IGF::OT::IGF P00100 (CO-01W), CLIN - REROUTE PERMAPIPE AT MH-12 |
| Mod P00102· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-26 | +$1,395 | $107,731,443 | IGF::OT::IGF P00102 (SA-077), ADD DATA OUTLET TO TENANT ROOM 2B111 |
| Mod P00103· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-26 | +$1,418 | $107,732,861 | IGF::OT::IGF P00103 (SA-078), ADD CHASE TO CLINIC ROOM 1C126A |
| Mod P00104· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-26 | −$13,243 | $107,719,618 | IGF::OT::IGF P00104 (SA-070), CHANGE FIBER CONNECTORS AND DELETE 400 PAIR CABLE |
| Mod P00105· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-16 | +$731 | $107,720,349 | IGF::OT::IGF P00105 (SA-080), ADD TV OUTLET TO CLINIC ROOM 3A108 |
| Mod P00106· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-23 | +$33,094 | $107,753,443 | IGF::OT::IGF P00106 (SA-081), CLIN - ABATE AND REMOVE DUCTBANK IN CONFLICT WITH PIERS |
| Mod P00107· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-23 | +$63,355 | $107,816,798 | IGF::OT::IGF P00107 (SA-082) TEN - UNKNOWN UTILITY CROSSINGS AT SANITARY SEWER PHASE 1 |
| Mod P00108· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-05 | +$11,052 | $107,827,850 | IGF::OT::IGF P00108 (SA-083) PLUMBING COORDINATION PER CLINIC SI #20 |
| Mod P00109· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-05 | +$4,027 | $107,831,877 | IGF::OT::IGF P00109 (SA-084) CHANGE FCU MOTORS |
| Mod P00110· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-05 | +$9,739 | $107,841,616 | IGF::OT::IGF P00110 (SA-085) CHANGE ELECTRICAL FEEDS TO FCUS IN TENANT |
| Mod P00111· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-05 | +$35,238 | $107,876,854 | IGF::OT::IGF P00111 (SA-086) REROUTE SUMP PUMP FEEDS FOR MANHOLES #9 AND #10 |
| Mod P00112· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-29 | +$19,800 | $107,896,654 | IGF::OT::IGF P00112 (SA-087) TEN - INSTALL LIGHTING RELAY PANELS IN BB102 |
| Mod P00113· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-29 | +$6,497 | $107,903,151 | IGF::OT::IGF P00113 (SA-088) CLIN - REROUTE PERMAPIPE AT MH-12 |
| Mod P00114· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-29 | −$82,515 | $107,820,636 | IGF::OT::IGF P00114 (SA-089) TEN - AV CLARIFICATIONS PER SI-26 AND RFI-267 |
| Mod P00115· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-29 | +$5,069 | $107,825,705 | IGF::OT::IGF P00115 (SA-090) TEN - REROUTE OUTSIDE AIR DUCT TO 56-AHU-0A IN MECH ROOM BB123 |
| Mod P00116· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-29 | +$21,562 | $107,847,267 | IGF::OT::IGF P00116 (SA-091) TENANT SI #10 - ROOM 1B130 COORDINATION |
| Mod P00117· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-11 | +$9,690 | $107,856,957 | IGF::OT::IGF P00117 (SA-092) CLIN STORM PIPING THROUGH DATACOMM ROOM 3C 149 PER RFI 373R |
| Mod P00118· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-07 | +$8,102 | $107,865,059 | IGF::OT::IGF P00118 (SA-093) TENANT - VENTED PANELS IN SERVER ROOM ACCESS FLOOR |
| Mod P00119· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-07 | +$3,310 | $107,868,369 | IGF::OT::IGF P00119 (SA-094) TEN - ADD MOTORIZED SHADE CIRCUITS PER RFI 409B. |
| Mod P00120· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-07 | +$8,485 | $107,876,854 | IGF::OT::IGF P00120 (SA-095) REROUTE TWO SATELLITE FEEDS PER TENANT SI #51. |
| Mod P00121· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-07 | +$2,658 | $107,879,512 | IGF::OT::IGF P00121 (SA-096) TEN - MODIFY POWER FOR ACCORDION PARTITIONS |
| Mod P00122· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-10 | +$4,707 | $107,884,219 | IGF::OT::IGF P00122 (SA-097) CLINIC DOOR HARDWARE CHANGES |
| Mod P00123· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-14 | +$2,762 | $107,886,981 | IGF::OT::IGF P00123 (SA-098) CLINIC FLOOR LIGHTING SWITCH |
| Mod P00125· CHANGE ORDER | 2016-06-16 | +$40,000 | $107,926,981 | IGF::OT::IGF P00125 (CO-01X) CLIN - ALTERNATE ROUTE FOR STEAM AND CHILLED WATER FROM MH-9 TO MH-12 |
| Mod P00124· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-29 | +$131,600 | $108,058,581 | IGF::OT::IGF P00122 (SA-097) CLINIC DOOR HARDWARE CHANGES |
| Mod P00126· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-18 | +$67,150 | $108,125,731 | IGF::OT::IGF P00126 (SA-100) TEN - UPS FEEDER CHANGES PER RFI 615A |
| Mod P00128· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-18 | +$2,845 | $108,128,576 | IGF::OT::IGF P00128 (SA-102) ADD WALL FURR-OUTS |
| Mod P00127· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-28 | +$218,481 | $108,347,057 | IGF::OT::IGF P00122 (SA-097) CLINIC DOOR HARDWARE CHANGES |
| Mod P00131· CHANGE ORDER | 2016-09-07 | +$200,000 | $108,547,057 | IGF::OT::IGF P00122 (SA-097) CLINIC DOOR HARDWARE CHANGES |
| Mod P00133· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-09 | +$4,615 | $108,551,672 | IGF::OT::IGF P00133 (SA-105) MODIFY CLINIC DOOR OPENINGS 3C113&3C116 PER SI #52 AND CLINIC - REVISE DOOR HOLDE… |
| Mod P00132· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-13 | +$2,287 | $108,553,959 | IGF::OT::IGF P00132 (SA-104) CLINIC - ADD CHASES AND CHANGE WALL TYPES PER SI #64. |
| Mod P00135· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-13 | +$0 | $108,553,959 | IGF::OT::IGF P00135 (SA-107) MISCELLANEOUS ELECTRICAL WORK |
| Mod P00136· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-13 | +$1,259 | $108,555,218 | IGF::OT::IGF P00136 (SA-108) CLINIC TRAP PRIMERS |
| Mod P00138· CHANGE ORDER | 2016-10-24 | +$17,982 | $108,573,200 | IGF::OT::IGF P00138 (CO-01Z) STORM MH 22 TO INLET 22 REROUTE |
| Mod P00130· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-09 | +$38,000 | $108,611,200 | IGF::OT::IGF P00130 (SA-103) REPLACE 10" WATER MAIN |
| Mod P00137· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-09 | +$8,368 | $108,619,568 | IGF::OT::IGF P00137 (SA-109) STORM SEWER @ MH 13 |
| Mod P00139· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-09 | +$73,885 | $108,693,453 | IGF::OT::IGF P00139 (SA-110) REMOVE UNSUITABLE SOILS FROM PARKING LOTS D2 AND D3 |
| Mod P00140· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-09 | +$4,754 | $108,698,207 | IGF::OT::IGF P00140 (SA-111) PARTITION TERMINATIONS @ CLINIC CURTAINWALL |
| Mod P00141· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-02 | +$1,484 | $108,699,691 | IGF::OT::IGF P00141 (SA-112) CHANGE DUCTWORK AND TERMINAL UNITS PER CLINIC SI #59. |
| Mod P00142· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-02 | +$5,126 | $108,704,817 | IGF::OT::IGF P00142 (SA-113) ADD PASS-THRU CHAMBER PER CLINIC SI #61 |
| Mod P00143· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-02 | +$8,374 | $108,713,191 | IGF::OT::IGF P00143 (SA-114) ADD HUMIDISTATS IN CLINIC |
| Mod P00145· CHANGE ORDER | 2016-12-13 | +$8,000 | $108,721,191 | IGF::OT::IGF P00145 (CO-P00145) CLIN - ASBESTOS ABATEMENT BETWEEN STORM STRUCTURES 23 AND 24 |
| Mod P00144· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-20 | +$7,106 | $108,728,297 | IGF::OT::IGF P00144 (SA-115) ADD HUMIDISTATS IN CLINIC |
| Mod P00146· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-06 | +$1,991 | $108,730,288 | IGF::OT::IGF P00146 (SA-P00146) REMAKE STORM MANHOLE PER RFI 333 |
| Mod P00147· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-06 | +$7,235 | $108,737,523 | IGF::OT::IGF P00147 (SA-P00147) ADD CARD READERS TO CLINIC DOORS 2A140&2C129 |
| Mod P00148· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-06 | +$5,415 | $108,742,938 | IGF::OT::IGF P00148 (SA-P00148) ADD CARD READERS TO CLINIC DOORS C3-07&C3-09 |
| Mod P00149· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-06 | +$1,063 | $108,744,001 | IGF::OT::IGF P00149 (SA-P00149) CHANGE 3 SINKS IN TENANT PER RFI 652 |
| Mod P00150· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-06 | +$11,786 | $108,755,787 | IGF::OT::IGF P00150 (SA-P00150) CLIN - CHANGE FLOORING AND BASE, DELETE PATIENT LIFTS, MODIFY DENTAL RECEPTACL… |
| Mod P00151· CHANGE ORDER | 2017-01-09 | +$95,000 | $108,850,787 | IGF::OT::IGF P00151 (CO-P00151), CLIN INSTALL NEW CW LINES AND WATER MAIN TO BLDG 24 PER SI 78 AND SI 81 |
| Mod P00152· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-15 | +$35,000 | $108,885,787 | IGF::OT::IGF P00152 (SA-P00152) TEN - SOUTH ENTRY ASPHALT AND CURB WORK |
| Mod P00154· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-16 | +$98,274 | $108,984,061 | IGF::OT::IGF P00154 (SA-P00154) REVISE SIDEWALK GRADES PER CLIN SI 46 AND TEN SI 42, ADD SIDEWALK AND DELETE T… |
| Mod P00155· CHANGE ORDER | 2017-02-16 | +$4,000 | $108,988,061 | IGF::OT::IGF P00155 (CO-P00155) CLIN - ADD TEMP WALKWAY FOR BLDG 24 |
| Mod P00153· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-21 | +$11,834 | $108,999,895 | IGF::OT::IGF P00153 (CO-P00153), CLIN ASBESTOS ABATEMENT BETWEEN STORM STRUCTURE 23&24 |
| Mod P00129· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-02 | +$12,364 | $109,012,259 | IGF::OT::IGF P00129 (SA-P00129) TEN - ADD DUCTWORK FOR CRAC UNITS D&E |
| Mod P00134· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-02 | +$10,848 | $109,023,107 | IGF::OT::IGF P00134 (SA-P00134) REWORK PLENUM DIFFUSERS IN TENANT ROOM 1B130 |
| Mod P00156· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-02 | +$3,480 | $109,026,587 | IGF::OT::IGF P00156 (SA-P00156), TEN - DELETE CASEWORK IN MEDICAL MEDIA; CLIN - ADD LEAD LINED SHEETROCK IN RO… |
| Mod P00157· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-02 | +$5,608 | $109,032,195 | IGF::OT::IGF P00151 (CO-P00157), CLIN - ADD HEAT TRACE; TEN - DELETE CAB-1 RACKS. |
| Mod P00158· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-02 | +$11,933 | $109,044,128 | IGF::OT::IGF P00158 (SA-P00158) TEN - EQUIPMENT PAD THICKNESS, BALANCE AHU 0B&0C, REVISE MATV REQUIREMENTS,&RA… |
| Mod P00159· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-02 | +$6,495 | $109,050,623 | IGF::OT::IGF P00159 (SA-P00159) CLIN - UTILITY CONFLICT AT CI-27 PER RFI-820 |
| Mod P00160· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-02 | +$22,957 | $109,073,580 | IGF::OT::IGF P00160 (SA-P00160), CLIN - ADD REFRIGERATOR WATER LINES AND CASEWORK |
| Mod P00164· CHANGE ORDER | 2017-04-13 | +$35,700 | $109,109,280 | IGF::OT::IGF P00164 (CO-P00164) CLIN - PHARMACY URC PER SI #85 |
| Mod P00161· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-25 | +$29,496 | $109,138,776 | IGF::OT::IGF P00161 (SA-P00161) TEN SECURITY DOORS POWER WIRE&POWER SUPPLY DELETION |
| Mod P00162· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-25 | +$11,498 | $109,150,274 | IGF::OT::IGF P00162 (SA-P00162) TEN - ELECTRICAL CORRECTIONS&COUNTERTOPS |
| Mod P00163· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-25 | +$54,685 | $109,204,959 | IGF::OT::IGF P00163 (SA-P00163) CLIN - BIO RETENTION AREA CORRECTIONS |
| Mod P00166· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-03 | +$3,142 | $109,208,101 | IGF::OT::IGF P00166 (SA-P00166), CLIN - STORM MH 22 TO INLET 23 REROUTE PER RFI 768 |
| Mod P00167· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-03 | +$51,250 | $109,259,351 | IGF::OT::IGF P00167 (SA-P00167) CLIN - MAIN ENTRANCE CANOPY CLARIFICATIONS AND CHANGE SINK LOCATION |
| Mod P00168· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-03 | +$28,864 | $109,288,215 | IGF::OT::IGF P00168 (SA-P00168) CLIN - LAB REVISIONS |
| Mod P00169· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-09 | +$1,132 | $109,289,347 | IGF::OT::IGF P00169 (SA-P00169) CLIN - EMERGENCY CALL STATIONS, FASCIA, AND WINDOW SHADES |
| Mod P00170· CHANGE ORDER | 2017-05-09 | +$24,000 | $109,313,347 | IGF::OT::IGF P00170 (CO-P00170) CLIN - PHARMACY DUCT SECURITY CHANGES |
| Mod P00165· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-17 | +$290,000 | $109,603,347 | IGF::OT::IGF P00164 (CO-P00164) CLIN - PHARMACY URC PER SI #85 |
| Mod P00171· CHANGE ORDER | 2017-06-27 | +$160,526 | $109,763,873 | IGF::OT::IGF P00164 (CO-P00164) CLIN - PHARMACY URC PER SI #85 |
| Mod P00172· CHANGE ORDER | 2017-08-08 | +$24,500 | $109,788,373 | IGF::OT::IGF P00172 (CO-P00172) CLIN - MODIFY TELEPHONE TERMINATIONS IN GC12 |
| Mod P00174· CHANGE ORDER | 2017-08-23 | +$24,950 | $109,813,323 | IGF::OT::IGF P00174 (CO-P00174) CLIN - REVISE ACCESS CONTROL PER SI-87 |
| Mod P00176· CHANGE ORDER | 2017-09-12 | +$362,685 | $110,176,008 | IGF::OT::IGF P00174 (CO-P00174) CLIN - REVISE ACCESS CONTROL PER SI-87 |
| Mod P00177· CHANGE ORDER | 2017-09-28 | +$10,000 | $110,186,008 | IGF::OT::IGF P00177 (CO-P00177) CLIN - DEMOLISH VAULT STRUCTURE AT BLDG 64 |
| Mod P00173· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-11 | +$33,835 | $110,219,843 | IGF::OT::IGF P00173 (SA-P00173) CLIN - SMOKE SHELTER, ACCESS CONTROL, LIGHTING CONTROL TRAINING, DDC CONNECTIO… |
| Mod P00175· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-11 | +$123 | $110,219,966 | IGF::OT::IGF P00175 (SA-P00175) CLIN MODIFY TELEPHONE TERMINATION IN GC12 |
| Mod P00178· CHANGE ORDER | 2017-10-18 | +$16,000 | $110,235,966 | IGF::OT::IGF P00178 (CO-P00178) CLIN - COURTYARD WALKWAY ELEVATIONS SI89 |
| Mod P00179· CHANGE ORDER | 2017-10-18 | +$2,000 | $110,237,966 | IGF::OT::IGF P00179 (CO-P00179), CLIN - PROCEDURE LIGHT, 2C 107&2C 108, SI 86 |
| Mod P00180· CHANGE ORDER | 2017-10-26 | +$20,000 | $110,257,966 | IGF::OT::IGF P00180 (CO-P00180), CLIN - DENTAL CLINIC, SI 88 |
| Mod P00181· CHANGE ORDER | 2017-10-26 | +$0 | $110,257,966 | IGF::OT::IGF P00181 (CO-P00181), CLIN - CASEWORK DELETIONS, URC 8 |
| Mod P00183· CHANGE ORDER | 2017-12-13 | +$18,000 | $110,275,966 | IGF::OT::IGF P00183 (CO-P00183), CLIN - BLDG 51 WALKWAY |
| Mod P00184· CHANGE ORDER | 2017-12-22 | +$0 | $110,275,966 | IGF::OT::IGF P00184 (CO-P00184), CLIN INSTALL NEW CW LINES AND WATER MAIN TO SUPPLY BLDG 24 |
| Mod P00185· DEFINITIZE CHANGE ORDER | 2018-02-28 | +$0 | $110,275,966 | IGF::OT::IGF P00185 (SD-P00185), CLIN PHARMACY URC PER SI 85 SETTLEMENT BY DETERMINATION PER VAAR 852.236-88 (… |
| Mod P00186· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-28 | +$33,979 | $110,309,945 | IGF::OT::IGF P00186 (SA-P00186), CLIN - ELECTRICAL, CIVIL, AND ARCHITECTURAL ADJUSTMENTS |
| Mod P00187· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-28 | +$29,539 | $110,339,484 | IGF::OT::IGF P00187 (SA-P00187), CLIN - REVISE ACCESS CONTROL PER SI-87 |
| Mod P00182· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-23 | +$61,628 | $110,401,112 | IGF::OT::IGF P00182 (SA-P00182), CLIN - COURTYARD WALKWAY ELEVATIONS, SI 89 |
| Mod P00190· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-23 | +$3,213 | $110,404,325 | IGF::OT::IGF P00190 (SA-P00190) PARTNERING |
| Mod P00191· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-23 | +$10,526 | $110,414,851 | IGF::OT::IGF P00191 (SA-P00191) CLIN - REVISE IRRIGATION PIPING, PER SI-75 |
| Mod P00192· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-23 | +$5,269 | $110,420,120 | IGF::OT::IGF P00192 (SA-P00192) CLIN - ELEVATOR LOBBY&AGENT CASHIER WAITING LIGHTING PER SI-93&SI-94 |
| Mod P00193· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-23 | +$1,643 | $110,421,763 | IGF::OT::IGF P00193 (SA-P00193) CLIN - INSTALL WOOD WALL FINISH PER SI-91. |
| Mod P00188· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-24 | +$7,015 | $110,428,778 | IGF::OT::IGF P00188 (SA-P00188) CLIN - PROCEDURE LIGHT, SI 86 |
| Mod P00196· CHANGE ORDER | 2018-05-25 | +$8,350 | $110,437,128 | IGF::OT::IGF P00196 (CO-P00196) CLIN - REVISE DHRC PIPING |
| Mod P00189· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-12 | +$25,180 | $110,462,308 | IGF::OT::IGF P00188 (SA-P00189) CLIN - BLDG 51 WALKWAY |
| Mod P00195· DEFINITIZE CHANGE ORDER | 2018-07-12 | +$75,542 | $110,537,850 | IGF::OT::IGF P00191 (SA-P00191) CLIN - REVISE IRRIGATION PIPING, PER SI-75 |
| Mod P00199· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-17 | +$27,431 | $110,565,281 | IGF::OT::IGF P00199 (CO-P00199) TEN - FENCE STORM DAMAGE |
| Mod P00198· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-24 | +$39,063 | $110,604,344 | IGF::OT::IGF P00198 (SA-P00198) CLIN - KNUCKLE ASBESTOS ABATEMENT |
| Mod P00200· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-24 | +$9,163 | $110,613,507 | IGF::OT::IGF P00200 (SA-P00200) CLIN - CEILING AT 1A 126&1A 127 CHANGE TO APC-6. |
| Mod P00204· CHANGE ORDER | 2018-08-31 | +$8,900 | $110,622,407 | IGF::OT::IGF P00204 (CO-P00204) CLIN - CORE LAB CHEMISTRY ANALYZER REVISIONS. |
| Mod P00194· DEFINITIZE CHANGE ORDER | 2018-09-06 | +$23,785 | $110,646,192 | IGF::OT::IGF P00188 (SA-P00188) CLIN - PROCEDURE LIGHT, SI 86 |
| Mod P00203· DEFINITIZE CHANGE ORDER | 2018-09-06 | +$0 | $110,646,192 | IGF::OT::IGF P00200 (SA-P00200) CLIN - CEILING AT 1A 126&1A 127 CHANGE TO APC-6. |
| Mod P00197· OTHER ADMINISTRATIVE ACTION | 2018-09-25 | +$114,740 | $110,760,932 | IGF::OT::IGF P00197 (SD-P00197) CLIN - PARKING LOT UNSUITABLE SOILS |
| Mod P00206· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-11 | +$80,042 | $110,840,974 | IGF::OT::IGF P00206 (SA-P00206) CLIN - NW PARKING LOT UNSUITABLE SOILS |
| Mod P00205· CHANGE ORDER | 2018-10-12 | +$1,600 | $110,842,574 | IGF::OT::IGF P00205 (CO-P00205) CLIN - RELOCATE KNUCKLE ELECTRICAL OUTLETS IN CONFLICT WITH FTR |
| Mod P00207· CHANGE ORDER | 2018-10-12 | +$4,000 | $110,846,574 | IGF::OT::IGF P00207 (CO-P00207) CLIN - DAYLIGHT DROP OFF CANOPY STORM DRAIN |
| Mod P00201· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-17 | +$4,134 | $110,850,708 | IGF::OT::IGF P00201 (SA-P00201) CLIN - CASEWORK DELETIONS, URC 8 |
| Mod P00208· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-23 | +$11,212 | $110,861,920 | IGF::OT::IGF P00208 (SA-P00208) CLIN - TEMPORARY CORRIDOR CHANGES PER RFI 873 |
| Mod P00209· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-23 | +$5,732 | $110,867,652 | IGF::OT::IGF P00209 (SA-P00209) CLIN - LED FIXTURES IN 1A152&1A153 |
| Mod P00210· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-23 | +$9,765 | $110,877,417 | IGF::OT::IGF P00210 (SA-P00210) CLIN - CURB AT BIO 41 PER RFI 938 |
| Mod P00211· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-25 | +$589 | $110,878,006 | IGF::OT::IGF P00211 (SA-P00211) CLIN - CEILING AT 1A 145 |
| Mod P00213· CHANGE ORDER | 2018-12-11 | +$11,869 | $110,889,875 | IGF::OT::IGF P00213 (CO-P00213) CLIN - DOMESTIC WATER HEATER MONITORING |
| Mod P00214· CHANGE ORDER | 2018-12-11 | +$3,000 | $110,892,875 | IGF::OT::IGF P00214 (CO-P00214) CLIN - CACHE LAYOUT |
| Mod P00215· CHANGE ORDER | 2018-12-11 | +$3,150 | $110,896,025 | IGF::OT::IGF P00215 (CO-P00215) CLIN - PA CONNECTION TO CAMPUS |
| Mod P00218· CHANGE ORDER | 2018-12-11 | +$5,000 | $110,901,025 | IGF::OT::IGF P00218 (CO-P00218) CLIN - KNUCKLE AND LINK FLOORING |
| Mod P00212· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-13 | +$60,911 | $110,961,936 | IGF::OT::IGF P00212 (SA-P00212) CLIN - CEILING DEVICE RELOCATIONS |
| Mod P00217· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-13 | +$3,260 | $110,965,196 | IGF::OT::IGF P00217 (SA-P00217) CLIN - CONTINUOUS CHANNEL AT GLASS WALL PANELS |
| Mod P00219· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-15 | +$29,039 | $110,994,235 | IGF::OT::IGF P00219 PCI 5169 ADDED SINKS IN SOILED UTILITY ROOMS |
| Mod P00220· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-15 | +$89,852 | $111,084,087 | IGF::OT::IGF P00220 PCI 5259 STEAM TRENCH ROCK QUANTITIES |
| Mod P00221· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-15 | +$11,679 | $111,095,766 | IGF::OT::IGF P00221 PCI 5267 COLUMN F-9 INVESTIGATION |
| Mod P00222· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-15 | +$8,102 | $111,103,868 | IGF::OT::IGF P00222 PCI 5311 ADDED TELECOM UNITS AT TELLER WINDOWS |
| Mod P00223· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-15 | +$4,001 | $111,107,869 | IGF::OT::IGF P00223 PCI 5211 SINK BACK SPLASH PER RFI 797 |
| Mod P00226· CHANGE ORDER | 2019-01-30 | +$15,700 | $111,123,569 | IGF::OT::IGF P00226 (CO-P00226) CLIN - RELOCATE ZONE VALVE |
| Mod P00224· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-19 | +$10,000 | $111,133,569 | IGF::OT::IGF P00224 PCI 5042 MH 7 - 9 TRENCH DEPTH REDUCTION |
| Mod P00225· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-19 | +$1,971 | $111,135,540 | IGF::OT::IGF P00225 PCI 5210 SATELLITE PEDESTAL MODIFICATION |
| Mod P00227· DEFINITIZE CHANGE ORDER | 2019-02-19 | +$13,500 | $111,149,040 | IGF::OT::IGF P00227 PCI 5214 CANTEEN DUMPSTER PATH |
| Mod P00228· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-19 | +$41,995 | $111,191,035 | IGF::OT::IGF P00228 PCI 5266 SLAB REPAIR |
| Mod P00229· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-19 | +$6,912 | $111,197,947 | IGF::OT::IGF P00229 PCI 5273 FLASHING AND VESTIBULE CANOPIES |
| Mod P00230· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-19 | +$2,263 | $111,200,210 | IGF::OT::IGF P00230 PCI 5286 ASBESTOS GATE POCKET REMOVAL |
| Mod P00233· DEFINITIZE CHANGE ORDER | 2019-02-26 | +$32,000 | $111,232,210 | IGF::OT::IGF P00233 (CO-P00233) PCI 5276 BLDG. 64 UTILITY VAULT ACM LINE REMOVAL. |
| Mod P00231· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-28 | +$38,366 | $111,270,576 | IGF::OT::IGF P00231 (P00231) CLIN - CONTAMINATED SPOILS PILE |
| Mod P00232· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-14 | +$28,585 | $111,299,161 | IGF::OT::IGF P00232 PCI 5203 ADDED STEEL AT BLDG B ROOF LEVEL |
| Mod P00216· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-21 | +$43,073 | $111,342,234 | IGF::OT::IGF P00216 (SA-P00216) TEN - REVISE DHRC PIPING |
| Mod P00234· CHANGE ORDER | 2019-03-21 | +$32,000 | $111,374,234 | IGF::OT::IGF P00234 (CO-P00234) CLIN - DOOR HARDWARE CORRECTIONS |
| Mod P00239· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-02 | +$48,213 | $111,422,447 | IGF::OT::IGF P00239 (CO-P00239) CLIN - PCI 5039 WATERLINE REROUTE PER RFI 157 |
| Mod P00240· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-02 | +$31,431 | $111,453,878 | IGF::OT::IGF P00240 (CO-P00240) CLIN - PCI 5220 BYPASS WALK AT MH12 |
| Mod P00235· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-10 | −$71 | $111,453,807 | IGF::OT::IGF P00235 (SA-P00235) - CANOPY STORM DRAIN |
| Mod P00236· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-10 | −$93 | $111,453,714 | IGF::OT::IGF P00236 (SA-P00236) - RELOCATE KNUCKLE ELECTRICAL OUTLETS |
| Mod P00237· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-10 | +$140 | $111,453,854 | IGF::OT::IGF P00237 (SA-P00237) - PA CONNECTION TO CAMPUS |
| Mod P00241· CHANGE ORDER | 2019-04-10 | +$25,000 | $111,478,854 | IGF::OT::IGF P00241 (CO-P00241) CLIN - CORRECT HANDRAIL MOUNTING HEIGHT |
| Mod P00244· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-10 | +$19,096 | $111,497,950 | IGF::OT::IGF P00244 (SA-P00244) CLIN - DOMESTIC WATER EXPANSION JOINTS |
| Mod P00245· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-10 | +$9,324 | $111,507,274 | IGF::OT::IGF P00245 (SA-P00245) CLIN - APPROACH PAVEMENT AND MH35 CREDIT |
| Mod P00246· CHANGE ORDER | 2019-05-15 | +$4,200 | $111,511,474 | IGF::OT::IGF P00246 (CO-P00246) CLIN - DENTAL AMALGAM SEPARATOR |
| Mod P00202· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-16 | +$0 | $111,511,474 | IGF::OT::IGF P00202 (SA-P00202) CLIN - WATER HEATER FAILURE TIME EXTENSION |
| Mod P00238· DEFINITIZE CHANGE ORDER | 2019-05-20 | +$0 | $111,511,474 | IGF::OT::IGF P00238 (SD-P00238) CLIN - DOMESTIC WATER HEATER MONITORING |
| Mod P00242· DEFINITIZE CHANGE ORDER | 2019-05-20 | −$524 | $111,510,950 | IGF::OT::IGF P00242 (SD-P00242) CLIN - CACHE LAYOUT |
| Mod P00243· DEFINITIZE CHANGE ORDER | 2019-05-20 | +$2,409 | $111,513,359 | IGF::OT::IGF P00243 (SA-P00243) CLIN - KNUCKLE AND LINK FLOORING |
| Mod P00248· DEFINITIZE CHANGE ORDER | 2019-05-20 | −$762 | $111,512,597 | IGF::OT::IGF P00248 (SD-P00248) CLIN - CORE LAB ANALYZER REVISIONS |
| Mod P00249· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-04 | +$66,108 | $111,578,705 | IGF::OT::IGF P00249 (SA-P00249) CLIN - MOLD ASSESSMENT |
| Mod P00250· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-04 | −$908 | $111,577,797 | IGF::OT::IGF P00250 (SA-P00250) CLIN - DELETE PLYWOOD FROM ELECTRICAL ROOMS PER RFI 687 |
| Mod P00252· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-05 | +$8,503 | $111,586,300 | IGF::OT::IGF P00252 (SA-P00252) CLIN - KNUCKLE DEMOLITION EXTRA CONDUITS |
| Mod P00251· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-27 | −$6,930 | $111,579,370 | IGF::OT::IGF P00251 (SA-P00251) CLIN - MODIFY PHARMACY VAULT INTERIOR |
| Mod P00253· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-10 | −$173 | $111,579,197 | P00253 (SA-P00253) CLIN - DENTAL AMALAGAM SEPARATOR |
| Mod P00254· CHANGE ORDER | 2019-07-31 | +$50,000 | $111,629,197 | P00254 (CO-P00254) CLIN - HOSPITAL GRADE RECEPTACLES |
| Mod P00255· DEFINITIZE CHANGE ORDER | 2019-10-21 | −$34 | $111,629,163 | P00255 (SA-P00255) CLIN - DOOR HARDWARE CORRECTIONS DEFINITIZE CO-P00234 |
| Mod P00256· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-05 | +$234,835 | $111,863,998 | P00256 (SA-P00256) CLIN - USP 797 CHANGES MATERIALS ONLY |
| Mod P00257· OTHER ADMINISTRATIVE ACTION | 2021-02-08 | +$4,915,211 | $116,779,209 | P00257 VA101F-13-C-0036 MOD P00257 |
Related awards · 6
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 NB1MY22MAAC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F16C2596 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $50,707,865 | FY2016 |
Other recipients under Y1DA from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26C0014 | PROJECT MANAGEMENT SOLUTIONS LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,229,000 | FY2026 |
| 36C10F26C0013 | V&C GENERAL CONTRACTOR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,518,650 | FY2026 |
| 36C10F23C0007 | WALSH CONSTRUCTION COMPANY II, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $215,172,226 | FY2023 |
| 36C10F23N0064 | SSPC LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $421,407 | FY2023 |
| 36C10F23C0003 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $175,181 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F13C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.