Description
ADMINISTRATIVE ONLY - DE-OBLIGATE ALL REMAINING FUNDS UNDER THE OBLIGATION - CONTRACT
Base award description: IGF::CT::IGF AWARD FOR THE CONSTRUCTION OF THE VA PALO ALTO HEALTHCARE SYSTEM RADIOLOGY CONSOLIDATION, PARKING STRUCTURE 2, MAJOR ROADS AND UTILITIES, PROJECT 640-424D.
First action · last action
2014-02-25 · 2021-12-30
Transactions
473
First transaction's obligation
$111,245,920
Base + all options value (sum of deltas)
$127,518,496
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 473 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.
- Base2014-02-25+$111,245,920= $111,245,920
- Mod P000012014-07-18-$8,940,000= $102,305,920
- Mod P000022014-09-18+$15,192= $102,321,112
- Mod P000032014-10-09+$4,293= $102,325,405
- Mod P000042014-10-30+$45,633= $102,371,038
- Mod P000052014-11-07+$2,306= $102,373,344
- Mod P000062014-11-21+$0= $102,373,344
- Mod P000072014-12-11+$842= $102,374,186
- Mod P000082014-12-24+$10,000= $102,384,186
- Mod P000092015-01-15+$14,976= $102,399,162
- Mod P000112015-01-27+$0= $102,399,162
- Mod P000122015-02-12+$40,000= $102,439,162
- Mod P000152015-02-22+$45,000= $102,484,162
- Mod P000142015-02-26+$45,000= $102,529,162
- Mod P000162015-02-27+$50,000= $102,579,162
- Mod P000132015-03-04+$10,000= $102,589,162
- Mod P000172015-03-12+$12,515= $102,601,677
- Mod P000182015-03-18+$13,763= $102,615,440
- Mod P000202015-03-18+$16,275= $102,631,715
- Mod P000192015-03-23+$23,000= $102,654,715
- Mod P000222015-03-24+$5,676= $102,660,391
- Mod P000232015-03-25+$10,090= $102,670,481
- Mod P000242015-03-25+$2,061= $102,672,542
- Mod P000212015-03-26+$13,500= $102,686,042
- Mod P000302015-04-03+$5,000= $102,691,042
- Mod P000292015-04-09+$4,493= $102,695,535
- Mod P000322015-04-09+$30,000= $102,725,535
- Mod P000332015-04-14+$18,059= $102,743,594
- Mod P000342015-04-14+$49,551= $102,793,145
- Mod P000262015-04-17+$10,278= $102,803,423
- Mod P000312015-04-22+$7,114= $102,810,537
- Mod P000252015-04-28+$11,826= $102,822,363
- Mod P000272015-04-28+$825= $102,823,188
- Mod P000352015-04-29+$16,851= $102,840,039
- Mod P000372015-05-05+$0= $102,840,039
- Mod P000362015-05-07+$13,064= $102,853,103
- Mod P000282015-05-08+$41,000= $102,894,103
- Mod P000422015-06-04+$0= $102,894,103
- Mod P000442015-06-09+$45,000= $102,939,103
- Mod P000382015-06-10+$25,275= $102,964,378
- Mod P000412015-06-10+$1,395= $102,965,773
- Mod P000432015-06-10+$4,317= $102,970,090
- Mod P000392015-06-11+$1,968= $102,972,058
- Mod P000462015-06-23-$3,852= $102,968,206
- Mod P000482015-07-07+$200,070= $103,168,276
- Mod P000452015-07-08+$51,499= $103,219,775
- Mod P000492015-07-09+$6,729= $103,226,504
- Mod P000522015-07-13+$18,098= $103,244,602
- Mod P000472015-07-14+$6,475= $103,251,077
- Mod P000552015-07-15+$32,861= $103,283,938
- Mod P000572015-07-15+$10,224= $103,294,162
- Mod P000562015-07-20+$5,545= $103,299,707
- Mod P000582015-07-20+$8,523= $103,308,230
- Mod P000592015-07-20+$4,191= $103,312,421
- Mod P000542015-07-22+$1,300= $103,313,721
- Mod P000632015-07-30+$29,333= $103,343,054
- Mod P000612015-08-01+$1,125= $103,344,179
- Mod P000512015-08-04+$1,180= $103,345,359
- Mod P000642015-08-10+$1,210= $103,346,569
- Mod P000652015-08-13+$24,696= $103,371,265
- Mod P000602015-08-14+$971,172= $104,342,437
- Mod P000672015-08-26+$2,687= $104,345,124
- Mod P000682015-09-09+$12,895= $104,358,019
- Mod P000722015-09-09+$4,928= $104,362,947
- Mod P000712015-09-10+$99,000= $104,461,947
- Mod P000732015-09-15+$33,000= $104,494,947
- Mod P000692015-09-16+$2,500= $104,497,447
- Mod P000742015-09-16+$978= $104,498,425
- Mod P000532015-09-22+$3,012= $104,501,437
- Mod P000702015-09-26-$12,750= $104,488,687
- Mod P000772015-09-26+$4,110= $104,492,797
- Mod P000782015-09-26+$13,169= $104,505,966
- Mod P000832015-09-26+$14,000= $104,519,966
- Mod P000622015-09-28+$15,279= $104,535,245
- Mod P000852015-09-28+$3,585= $104,538,830
- Mod P000862015-09-28-$33,900= $104,504,930
- Mod P000872015-09-28+$3,102= $104,508,032
- Mod P000882015-09-28+$1,509= $104,509,541
- Mod P000892015-09-28+$5,532= $104,515,073
- Mod P000752015-10-06+$136,868= $104,651,941
- Mod P000802015-10-06+$3,554= $104,655,495
- Mod P000812015-10-06+$9,867= $104,665,362
- Mod P000922015-10-07+$0= $104,665,362
- Mod P000762015-10-14+$22,400= $104,687,762
- Mod P000932015-10-15+$5,378= $104,693,140
- Mod P000952015-10-22+$50,590= $104,743,730
- Mod P000962015-10-22+$4,527= $104,748,257
- Mod P000972015-11-04+$8,252= $104,756,509
- Mod P001012015-11-10+$0= $104,756,509
- Mod P000792015-11-16+$13,000= $104,769,509
- Mod P000902015-11-16+$13,072= $104,782,581
- Mod P000992015-11-20+$5,321= $104,787,902
- Mod P001032015-11-20+$8,863= $104,796,765
- Mod P001042015-11-20+$9,104= $104,805,869
- Mod P001052015-11-20+$2,696= $104,808,565
- Mod P000942015-11-24+$584,814= $105,393,379
- Mod P001082015-11-24+$441,646= $105,835,025
- Mod P001122015-12-04+$50,871= $105,885,896
- Mod P001062015-12-18+$5,000= $105,890,896
- Mod P000982015-12-21-$29,761= $105,861,135
- Mod P001172015-12-30+$14,669= $105,875,804
- Mod P001162016-01-06+$3,743= $105,879,547
- Mod P001222016-01-06+$48,000= $105,927,547
- Mod P001232016-01-06+$2,804= $105,930,351
- Mod P001242016-01-06+$42,660= $105,973,011
- Mod P001132016-01-11+$1,171= $105,974,182
- Mod P001182016-01-14+$14,829= $105,989,011
- Mod P001262016-01-14+$6,626= $105,995,637
- Mod P001272016-01-21+$6,218= $106,001,855
- Mod P001282016-01-25+$2,349= $106,004,204
- Mod P001072016-01-28+$5,000= $106,009,204
- Mod P001302016-01-29+$95,000= $106,104,204
- Mod P001202016-02-04+$17,345= $106,121,549
- Mod P001002016-02-05-$7,234= $106,114,315
- Mod P001112016-02-05+$21,312= $106,135,627
- Mod P001142016-02-05+$2,000= $106,137,627
- Mod P001212016-02-05+$49,047= $106,186,674
- Mod P001292016-02-05+$1,434= $106,188,108
- Mod P001312016-02-05+$12,385= $106,200,493
- Mod P001322016-02-05-$33,000= $106,167,493
- Mod P001332016-02-16+$0= $106,167,493
- Mod P001352016-02-17+$30,000= $106,197,493
- Mod P001362016-02-18+$11,000= $106,208,493
- Mod P001342016-02-23+$0= $106,208,493
- Mod P001412016-02-26+$0= $106,208,493
- Mod P001372016-03-10+$11,297= $106,219,790
- Mod P001402016-03-10+$41,000= $106,260,790
- Mod P001452016-03-21+$99,574= $106,360,364
- Mod P001432016-03-25+$91,131= $106,451,495
- Mod P000822016-03-31+$24,595= $106,476,090
- Mod P001392016-03-31+$1,335= $106,477,425
- Mod P001462016-03-31+$33,838= $106,511,263
- Mod P001472016-03-31-$2,500= $106,508,763
- Mod P001482016-03-31-$4,344= $106,504,419
- Mod P001522016-03-31+$480,000= $106,984,419
- Mod P001532016-03-31+$4,833= $106,989,252
- Mod P001542016-03-31+$4,808= $106,994,060
- Mod P001552016-03-31+$10,196= $107,004,256
- Mod P001562016-03-31+$45,690= $107,049,946
- Mod P001572016-03-31-$11,972= $107,037,974
- Mod P001582016-03-31+$22,969= $107,060,943
- Mod P001442016-04-06+$148,385= $107,209,328
- Mod P001512016-04-06+$9,250= $107,218,578
- Mod P001102016-04-12+$75,000= $107,293,578
- Mod P001422016-04-21+$99,970= $107,393,548
- Mod P001492016-04-25+$11,411= $107,404,959
- Mod P001642016-04-25+$6,448= $107,411,407
- Mod P001652016-05-10+$30,000= $107,441,407
- Mod P001662016-05-10+$27,250= $107,468,657
- Mod P001682016-05-13+$673= $107,469,330
- Mod P001672016-05-17+$6,322= $107,475,652
- Mod P001752016-05-20+$3,653= $107,479,305
- Mod P001772016-05-23+$10,000= $107,489,305
- Mod P001782016-05-24+$39,911= $107,529,216
- Mod P001792016-05-24+$99,000= $107,628,216
- Mod P001692016-06-01+$11,868= $107,640,084
- Mod P001742016-06-01+$70,000= $107,710,084
- Mod P001862016-06-03+$2,704= $107,712,788
- Mod P001922016-06-15+$0= $107,712,788
- Mod P001932016-06-15+$0= $107,712,788
- Mod P001902016-06-16+$0= $107,712,788
- Mod P001942016-06-16+$0= $107,712,788
- Mod P001952016-06-23+$3,500= $107,716,288
- Mod P001592016-06-28+$14,413= $107,730,701
- Mod P001702016-06-28+$22,812= $107,753,513
- Mod P001802016-06-28+$18,505= $107,772,018
- Mod P001812016-06-28+$5,860= $107,777,878
- Mod P001822016-06-28+$5,500= $107,783,378
- Mod P001852016-06-28-$14,235= $107,769,143
- Mod P001872016-06-28+$14,529= $107,783,672
- Mod P001882016-06-28+$17,051= $107,800,723
- Mod P001892016-06-28+$636= $107,801,359
- Mod P001832016-06-30+$72,827= $107,874,186
- Mod P001842016-06-30+$109,052= $107,983,238
- Mod P001992016-06-30+$40,000= $108,023,238
- Mod P002042016-07-11+$0= $108,023,238
- Mod P002082016-07-18+$30,000= $108,053,238
- Mod P002022016-07-25+$4,813= $108,058,051
- Mod P002112016-07-26+$4,000= $108,062,051
- Mod P002142016-08-10+$14,000= $108,076,051
- Mod P002152016-08-10+$41,000= $108,117,051
- Mod P001712016-08-18+$9,000= $108,126,051
- Mod P002002016-08-18+$2,161= $108,128,212
- Mod P002012016-08-18+$3,225= $108,131,437
- Mod P002032016-08-18-$13,500= $108,117,937
- Mod P002052016-08-18+$4,660= $108,122,597
- Mod P002092016-08-18+$7,362= $108,129,959
- Mod P002102016-08-18+$99,000= $108,228,959
- Mod P002132016-08-29+$27,346= $108,256,305
- Mod P002062016-08-30-$7,351= $108,248,954
- Mod P002162016-08-30+$936= $108,249,890
- Mod P002172016-08-30+$2,189= $108,252,079
- Mod P002182016-08-30+$4,101= $108,256,180
- Mod P002222016-09-06+$95,000= $108,351,180
- Mod P002232016-09-06+$90,000= $108,441,180
- Mod P001622016-10-12-$44,987= $108,396,193
- Mod P002072016-10-12+$4,312= $108,400,505
- Mod P002122016-10-12+$13,000= $108,413,505
- Mod P002212016-10-12+$18,078= $108,431,583
- Mod P002242016-10-12+$13,295= $108,444,878
- Mod P002252016-10-12+$26,685= $108,471,563
- Mod P002302016-10-12+$7,055= $108,478,618
- Mod P002282016-10-18+$3,643= $108,482,261
- Mod P002392016-10-18+$30,000= $108,512,261
- Mod P002402016-10-18+$6,460= $108,518,721
- Mod P002362016-10-28-$13,673= $108,505,048
- Mod P002372016-10-28+$11,000= $108,516,048
- Mod P002382016-10-28+$69,500= $108,585,548
- Mod P002412016-10-28+$11,866= $108,597,414
- Mod P002422016-10-28+$23,709= $108,621,123
- Mod P002432016-10-28+$6,636= $108,627,759
- Mod P002442016-10-28+$6,713= $108,634,472
- Mod P002452016-10-28+$949= $108,635,421
- Mod P002462016-10-28+$3,000= $108,638,421
- Mod P002472016-10-28+$22,290= $108,660,711
- Mod P002522016-10-28+$29,599= $108,690,310
- Mod P002532016-10-28+$10,000= $108,700,310
- Mod P002542016-10-28+$10,000= $108,710,310
- Mod P002552016-10-31+$0= $108,710,310
- Mod P002512016-11-01+$0= $108,710,310
- Mod P002562016-11-01+$5,000= $108,715,310
- Mod P002572016-11-02+$0= $108,715,310
- Mod P002582016-11-03+$40,000= $108,755,310
- Mod P002592016-11-08+$0= $108,755,310
- Mod P002602016-11-10+$0= $108,755,310
- Mod P002612016-12-01+$0= $108,755,310
- Mod P002622016-12-05+$65,871= $108,821,181
- Mod P002632016-12-05+$0= $108,821,181
- Mod P002672016-12-06+$2,500= $108,823,681
- Mod P001612016-12-08+$7,158= $108,830,839
- Mod P002492016-12-13+$5,704= $108,836,543
- Mod P002202016-12-14+$4,057= $108,840,600
- Mod P002332016-12-21+$0= $108,840,600
- Mod P002652016-12-21+$6,623= $108,847,223
- Mod P002682016-12-22+$0= $108,847,223
- Mod P002772016-12-27+$10,000= $108,857,223
- Mod P002342017-01-04+$62,261= $108,919,484
- Mod P002482017-01-04+$19,960= $108,939,444
- Mod P002752017-01-04+$44,000= $108,983,444
- Mod P002762017-01-04+$13,928= $108,997,372
- Mod P002662017-01-05+$9,200= $109,006,572
- Mod P002692017-01-05+$6,103= $109,012,675
- Mod P002722017-01-05+$6,078= $109,018,753
- Mod P002322017-01-11+$17,823= $109,036,576
- Mod P002782017-01-12+$42,500= $109,079,076
- Mod P002792017-01-12+$0= $109,079,076
- Mod P002352017-01-27+$1,405,562= $110,484,638
- Mod P002192017-02-13+$120,844= $110,605,482
- Mod P002502017-02-13+$15,082= $110,620,564
- Mod P002732017-02-13+$121,488= $110,742,052
- Mod P000912017-02-14+$15,390= $110,757,442
- Mod P001022017-02-14+$5,000= $110,762,442
- Mod P001152017-02-15+$200,390= $110,962,832
- Mod P001092017-02-16+$43,955= $111,006,787
- Mod P000662017-02-17+$27,174= $111,033,961
- Mod P000842017-02-17+$95,755= $111,129,716
- Mod P001632017-02-17+$96,985= $111,226,701
- Mod P002712017-03-30+$16,115= $111,242,816
- Mod P002832017-03-30+$10,593= $111,253,409
- Mod P002842017-03-30+$20,000= $111,273,409
- Mod P002862017-03-30+$21,982= $111,295,391
- Mod P002872017-03-31+$50,923= $111,346,314
- Mod P002852017-04-03+$14,236= $111,360,550
- Mod P002702017-04-05+$5,000= $111,365,550
- Mod P002902017-04-05+$14,906= $111,380,456
- Mod P000102017-05-26+$32,862= $111,413,318
- Mod P000402017-05-26+$99,698= $111,513,016
- Mod P001252017-05-26+$7,640= $111,520,656
- Mod P000502017-05-30-$10,000= $111,510,656
- Mod P001192017-05-31+$36,292= $111,546,948
- Mod P001382017-05-31+$81,000= $111,627,948
- Mod P001502017-06-06+$32,343= $111,660,291
- Mod P001722017-06-19-$415,000= $111,245,291
- Mod P001732017-06-26+$39,000= $111,284,291
- Mod P001762017-06-26+$85,000= $111,369,291
- Mod P001912017-06-26+$20,000= $111,389,291
- Mod P001982017-06-27+$3,000= $111,392,291
- Mod P001962017-06-28+$3,489= $111,395,780
- Mod P001972017-06-28-$2,000= $111,393,780
- Mod P001602017-06-30+$2,272,832= $113,666,612
- Mod P002262017-07-13+$76,000= $113,742,612
- Mod P002272017-07-13+$8,500= $113,751,112
- Mod P002812017-07-20+$0= $113,751,112
- Mod P002882017-07-28+$106,993= $113,858,105
- Mod P002642017-08-01+$3,416= $113,861,521
- Mod P002742017-08-01+$3,866= $113,865,387
- Mod P002822017-08-01+$0= $113,865,387
- Mod P002292017-08-03+$22,500= $113,887,887
- Mod P002892017-08-03+$12,500= $113,900,387
- Mod P002912017-08-23+$15,000= $113,915,387
- Mod P002922017-08-24+$80,000= $113,995,387
- Mod P002932017-09-13+$136,000= $114,131,387
- Mod P002942017-10-04+$35,964= $114,167,351
- Mod P002952017-10-04-$2,529= $114,164,822
- Mod P003042017-10-04+$15,000= $114,179,822
- Mod P002982017-10-05+$88,000= $114,267,822
- Mod P003052017-10-11+$30,000= $114,297,822
- Mod P002962017-10-12+$71,776= $114,369,598
- Mod P002972017-10-12+$51,358= $114,420,956
- Mod P003062017-10-25+$0= $114,420,956
- Mod P003072017-11-21+$6,757= $114,427,713
- Mod P003082017-11-21+$29,481= $114,457,194
- Mod P003092017-11-21+$44,500= $114,501,694
- Mod P003102017-12-07+$46,000= $114,547,694
- Mod P003112018-01-03+$0= $114,547,694
- Mod P003122018-01-04+$26,943= $114,574,637
- Mod P003132018-01-04+$2,532= $114,577,169
- Mod P003142018-01-31+$6,582= $114,583,751
- Mod P003152018-02-20-$5,041= $114,578,710
- Mod P003172018-02-22+$0= $114,578,710
- Mod P003192018-03-28+$865,389= $115,444,099
- Mod P003202018-03-28+$5,075= $115,449,174
- Mod P003222018-04-04+$3,000= $115,452,174
- Mod P003212018-04-05+$4,365= $115,456,539
- Mod P003232018-04-05+$3,701= $115,460,240
- Mod P003252018-04-16+$20,000= $115,480,240
- Mod P003242018-04-18+$2,012,243= $117,492,483
- Mod P003182018-04-19+$520,000= $118,012,483
- Mod P003262018-04-20+$13,950= $118,026,433
- Mod P003272018-04-20+$1,845= $118,028,278
- Mod P003282018-04-20+$11,000= $118,039,278
- Mod P003292018-04-20+$12,500= $118,051,778
- Mod P003302018-04-30+$234,066= $118,285,844
- Mod P003312018-04-30+$20,288= $118,306,132
- Mod P003322018-05-02+$38,000= $118,344,132
- Mod P003332018-05-02+$30,000= $118,374,132
- Mod P003342018-05-07+$65,000= $118,439,132
- Mod P003352018-05-07+$80,000= $118,519,132
- Mod P003362018-05-17+$1,424,929= $119,944,061
- Mod P003372018-06-12+$33,000= $119,977,061
- Mod P003382018-06-12+$24,688= $120,001,749
- Mod P003392018-06-12+$3,275= $120,005,024
- Mod P003402018-06-15+$40,000= $120,045,024
- Mod P003412018-06-15+$12,000= $120,057,024
- Mod P003422018-06-15+$75,427= $120,132,451
- Mod P003442018-07-24+$45,000= $120,177,451
- Mod P003452018-07-27+$71,000= $120,248,451
- Mod P003462018-07-31+$52,321= $120,300,772
- Mod P003472018-08-02+$36,820= $120,337,592
- Mod P003482018-08-02+$42,500= $120,380,092
- Mod P003492018-08-15+$0= $120,380,092
- Mod P003502018-08-16+$18,000= $120,398,092
- Mod P003512018-08-16+$20,000= $120,418,092
- Mod P003522018-08-28+$45,000= $120,463,092
- Mod P003532018-09-04+$0= $120,463,092
- Mod P003542018-09-05+$74,000= $120,537,092
- Mod P003552018-09-05+$35,000= $120,572,092
- Mod P003582018-09-11+$25,000= $120,597,092
- Mod P003602018-09-13+$6,367= $120,603,459
- Mod P003562018-09-20+$4,700= $120,608,159
- Mod P003572018-09-20+$600= $120,608,759
- Mod P003592018-09-28+$450,000= $121,058,759
- Mod P003612018-10-09+$1,500= $121,060,259
- Mod P003622018-10-11+$4,937= $121,065,196
- Mod P003632018-10-11+$1,875= $121,067,071
- Mod P003642018-10-11+$11,000= $121,078,071
- Mod P003652018-10-25+$0= $121,078,071
- Mod P003662018-11-01+$12,430= $121,090,501
- Mod P003672018-11-01+$6,000= $121,096,501
- Mod P003692018-11-01+$14,510= $121,111,011
- Mod P003682018-11-07+$78,536= $121,189,547
- Mod P003722018-11-19+$1,437= $121,190,984
- Mod P003732018-11-19+$4,831= $121,195,815
- Mod P003742018-11-19+$22,412= $121,218,227
- Mod P003712018-11-26+$2,770= $121,220,997
- Mod P003762018-11-27+$0= $121,220,997
- Mod P003832018-12-13+$9,000= $121,229,997
- Mod P003792018-12-17+$366= $121,230,363
- Mod P003812018-12-17+$3,612= $121,233,975
- Mod P003822018-12-17+$2,703= $121,236,678
- Mod P003842018-12-20+$1,800= $121,238,478
- Mod P003852018-12-31+$0= $121,238,478
- Mod P003862018-12-31-$12,432= $121,226,046
- Mod P003702019-01-03+$15,000= $121,241,046
- Mod P003872019-01-03+$44,827= $121,285,873
- Mod P003882019-01-07-$340= $121,285,533
- Mod P003892019-01-07-$4,500= $121,281,033
- Mod P003902019-01-08+$8,000= $121,289,033
- Mod P003752019-01-14+$20,197= $121,309,230
- Mod P003772019-01-15+$134,199= $121,443,429
- Mod P003912019-01-22+$9,000= $121,452,429
- Mod P003982019-01-28+$50,000= $121,502,429
- Mod P003922019-01-30+$1,867= $121,504,296
- Mod P003952019-01-30+$3,431= $121,507,727
- Mod P003962019-01-30+$29,553= $121,537,280
- Mod P003972019-01-30+$6,031= $121,543,311
- Mod P003992019-01-30+$7,631= $121,550,942
- Mod P004002019-01-31+$107,000= $121,657,942
- Mod P004012019-01-31+$150,000= $121,807,942
- Mod P003932019-02-11-$750= $121,807,192
- Mod P004032019-02-13+$6,684= $121,813,876
- Mod P004042019-02-14+$12,000= $121,825,876
- Mod P004062019-02-25+$0= $121,825,876
- Mod P004082019-03-06+$20,649= $121,846,525
- Mod P004092019-03-18+$6,200= $121,852,725
- Mod P004102019-03-20+$60,031= $121,912,756
- Mod P004112019-03-20+$36,932= $121,949,688
- Mod P004122019-03-20+$2,511= $121,952,199
- Mod P004132019-03-26+$22,847= $121,975,046
- Mod P004172019-03-27+$21,000= $121,996,046
- Mod P004182019-03-28+$0= $121,996,046
- Mod P004052019-04-01-$80,000= $121,916,046
- Mod P004142019-04-01+$11,685= $121,927,731
- Mod P004152019-04-03+$14,450= $121,942,181
- Mod P004162019-04-05+$47,369= $121,989,550
- Mod P004192019-04-05+$6,017= $121,995,567
- Mod P004212019-04-19+$11,739= $122,007,306
- Mod P004232019-05-03+$0= $122,007,306
- Mod P004222019-05-07+$15,965= $122,023,271
- Mod P004242019-05-07-$5,973= $122,017,298
- Mod P004252019-05-09+$70,000= $122,087,298
- Mod P004262019-05-13+$20,000= $122,107,298
- Mod P004282019-05-16+$4,743= $122,112,041
- Mod P004302019-05-22+$3,000= $122,115,041
- Mod P004292019-05-23+$28,786= $122,143,827
- Mod P004312019-05-23+$0= $122,143,827
- Mod P004322019-06-12+$5,000= $122,148,827
- Mod P004342019-07-08+$2,247= $122,151,074
- Mod P004352019-08-02+$19,000= $122,170,074
- Mod P004372019-08-12+$0= $122,170,074
- Mod P004382019-09-03+$0= $122,170,074
- Mod P004392019-09-06+$20,000= $122,190,074
- Mod P004402019-09-17+$2,311,180= $124,501,254
- Mod P004412019-10-09+$10,000= $124,511,254
- Mod P004362019-10-11-$17,429= $124,493,825
- Mod P004422019-10-15+$500= $124,494,325
- Mod P004432019-10-24+$70,000= $124,564,325
- Mod P004452019-12-23+$0= $124,564,325
- Mod P004442020-02-18+$19,929= $124,584,254
- Mod P004462020-02-18+$136,218= $124,720,472
- Mod P004472020-02-27+$569,880= $125,290,352
- Mod P004482020-03-10+$3,419= $125,293,771
- Mod P004492020-03-10+$50,332= $125,344,103
- Mod P004502020-04-21+$20,765= $125,364,868
- Mod P004512020-04-21+$9,436= $125,374,304
- Mod P004522020-04-21+$95,280= $125,469,584
- Mod P004532020-04-21+$56,892= $125,526,476
- Mod P004542020-04-27+$0= $125,526,476
- Mod P004552020-05-11+$3,000= $125,529,476
- Mod P004562020-05-11+$42,922= $125,572,398
- Mod P004572020-05-14+$9,500= $125,581,898
- Mod P004582020-05-28-$2,148= $125,579,750
- Mod P004592020-05-28+$5,097= $125,584,847
- Mod P004622020-06-02+$37,787= $125,622,634
- Mod P004632020-06-02+$0= $125,622,634
- Mod P004642020-06-25+$34,213= $125,656,847
- Mod P004602020-07-01+$41,211= $125,698,058
- Mod P004612020-07-01+$62,437= $125,760,495
- Mod P004662020-07-23+$0= $125,760,495
- Mod P004672020-08-27+$0= $125,760,495
- Mod P004702020-10-07+$99,639= $125,860,134
- Mod P004712020-10-21+$0= $125,860,134
- Mod P004652020-11-06-$77,019= $125,783,115
- Mod P004692020-11-12+$14,686= $125,797,801
- Mod P004732020-11-13+$0= $125,797,801
- Mod P004752020-11-17+$0= $125,797,801
- Mod P004742020-11-23+$20,152= $125,817,953
- Mod P004762020-11-24+$424,577= $126,242,530
- Mod P004722020-11-27+$19,580= $126,262,110
- Mod P004772020-12-03+$0= $126,262,110
- Mod P004782020-12-14+$4,435= $126,266,545
- Mod P004682020-12-22+$696,059= $126,962,604
- Mod P004812021-01-06+$4,834= $126,967,438
- Mod P004822021-01-13+$81,853= $127,049,291
- Mod P004802021-01-21+$3,503= $127,052,794
- Mod P004832021-03-17+$301,416= $127,354,210
- Mod P004852021-03-23+$0= $127,354,210
- Mod P004842021-04-28+$14,240= $127,368,450
- Mod P004862021-05-28+$0= $127,368,450
- Mod P004892021-07-28+$151,668= $127,520,118
- Mod P004902021-08-25+$3,212= $127,523,330
- Mod P004912021-09-28+$0= $127,523,330
- Mod P004922021-12-30-$4,834= $127,518,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-25 | +$111,245,920 | $111,245,920 | IGF::CT::IGF AWARD FOR THE CONSTRUCTION OF THE VA PALO ALTO HEALTHCARE SYSTEM RADIOLOGY CONSOLIDATION, PARKIN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-18 | −$8,940,000 | $102,305,920 | IGF::CT::IGF AWARD P00001 FOR REVISED PROPOSAL UNDER AMENDMENT A00011 ISSUED FOR PROTEST CORRECTIVE ACTIONS T… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-18 | +$15,192 | $102,321,112 | CHANGE ORDER FOR TRIREGA LICENSING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-09 | +$4,293 | $102,325,405 | SUPPLEMENTAL AGREEMENT - DEFINITIZE P00002 - TRIREGA LICENSING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-30 | +$45,633 | $102,371,038 | IGF::CT::IGF $45,633 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-07 | +$2,306 | $102,373,344 | IGF::CT::IGF $2,306 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-21 | +$0 | $102,373,344 | IGF::CT::IGF PROVISION OF TEMPORARY VALET PARKING SPACE AT LOT H-1 AND EARLY START OF PARKING STRUCTURE 2 CON… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-11 | +$842 | $102,374,186 | IGF::CT::IGF $842 |
| Mod P00008· CHANGE ORDER | 2014-12-24 | +$10,000 | $102,384,186 | IGF::CT::IGF UNFORESEEN DUCTBANK |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-15 | +$14,976 | $102,399,162 | IGF::CT::IGF PROVISION OF 4 DUST MONITORING DEVICES. MONITOR DUST LEVELS TO ENSURE COMPLIANCE WITH OSHA, LOCA… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-27 | +$0 | $102,399,162 | IGF::CT::IGF PROVISION OF 4 DUST MONITORING DEVICES. MONITOR DUST LEVELS TO ENSURE COMPLIANCE WITH OSHA, LOCA… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-12 | +$40,000 | $102,439,162 | CHANGE ORDER - LOOP ROAD BY PASS |
| Mod P00015· CHANGE ORDER | 2015-02-22 | +$45,000 | $102,484,162 | CHANGE ORDER - BUILDING 5 DROP OFF |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-26 | +$45,000 | $102,529,162 | RELOCATE FIRE HYDRANT - CHANGE ORDER |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-27 | +$50,000 | $102,579,162 | CHANGE ORDER - BUILDING 5 DROP OFF |
| Mod P00013· CHANGE ORDER | 2015-03-04 | +$10,000 | $102,589,162 | IGF::CT::IGF POWER TO RE TRAILER |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-12 | +$12,515 | $102,601,677 | IGF::CT::IGF CPE 36 |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-18 | +$13,763 | $102,615,440 | IGF::CT::IGF PROVIDE A FACILITY AND FACILITATOR FOR THE PROJECT PARTNERING SESSION. |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-18 | +$16,275 | $102,631,715 | IGF::CT::IGF CPE 14 |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-23 | +$23,000 | $102,654,715 | IGF::OT::IGF BLDG 5 CHILLER PUMP PAD MODIFICATIONS |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-24 | +$5,676 | $102,660,391 | IGF::CT::IGF WATER STOP AT RADIOLOGY BASEMENT SUPPLEMENTAL AGREEMENT |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-25 | +$10,090 | $102,670,481 | IGF::CT::IGF SUPPLEMENTAL AGREEMENT HOT TAPS |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-25 | +$2,061 | $102,672,542 | IGF::CT::IGF SUPPLEMENTAL AGREEMENT FOR BUILDING 5 CRAWLSPACE. |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-26 | +$13,500 | $102,686,042 | IGF::OT::IGF TEMPORARY SIGNAGE LOOP ROAD |
| Mod P00030· CHANGE ORDER | 2015-04-03 | +$5,000 | $102,691,042 | IGF::CT::IGF CHANGE ORDER FOR ADDITIONAL BIM FOR REVISED VAULT #12 |
| Mod P00029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-09 | +$4,493 | $102,695,535 | IGF::CT::IGF SSMH-12 LOOP ROAD REFERENCE RFI 214 |
| Mod P00032· CHANGE ORDER | 2015-04-09 | +$30,000 | $102,725,535 | IGF::CT::IGF CHANGE ORDER TO RELOCATE ELECTRICAL MANHOLES |
| Mod P00033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-14 | +$18,059 | $102,743,594 | IGF::CT::IGF TEMPORARY WALKWAY AT BUILDING 6 NORTH |
| Mod P00034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-14 | +$49,551 | $102,793,145 | IGF::CT::IGF RELOCATE SMOKING SHELTER |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-17 | +$10,278 | $102,803,423 | IGF::OT::IGF HANDRAIL AT BLDG 5 EXIT RAMP CHANGE ORDER |
| Mod P00031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-22 | +$7,114 | $102,810,537 | IGF::CT::IGF CHANGE ORDER SUMP PUMPS |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-28 | +$11,826 | $102,822,363 | IGF::CT::IGF CPE 025 |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-28 | +$825 | $102,823,188 | IGF::OT::IGF PROVIDE A NESTING BIRD SURVEY IN THE PROJECT AREA ADJACENT TO B5 AND B6 TO DETERMINE THE PRESENC… |
| Mod P00035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-29 | +$16,851 | $102,840,039 | IGF::OT::IGF POWER TO RE TRAILER. THIS MODIFICATION DEFINITIZES P00013. |
| Mod P00037· CHANGE ORDER | 2015-05-05 | +$0 | $102,840,039 | IGF::CT::IGF RELOCATE MANHOLES EMH-18, PMH-43, TMH-13 PER ASI-003. DELETE THE FOLLOWING MANHOLES EMH-17, PMH-… |
| Mod P00036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-07 | +$13,064 | $102,853,103 | IGF::CT::IGF SUPPORT LAVATORIES WITH CARRIERS PER RFI 125 RESPONSE. |
| Mod P00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-08 | +$41,000 | $102,894,103 | IGF::OT::IGF RETAINING WALL MODIFICATION |
| Mod P00042· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-04 | +$0 | $102,894,103 | IGF::CT::IGF CONTRACTOR ACQUIRED PROPERTY - OFF-SITE STORAGE |
| Mod P00044· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-09 | +$45,000 | $102,939,103 | IGF::CT::IGF PURSUANT TO RFI 402 RESPONSE AND DRAWING REVISIONS DATED 4/10/15, SHIFT UNDERGROUND PIPING AS R… |
| Mod P00038· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-10 | +$25,275 | $102,964,378 | IGF::OT::IGF PROVIDE A QUALIFIED ARCHEOLOGIST TO OBSERVE AND EVALUATE EARTH DISTURBING ACTIVITIES FOR PRESENC… |
| Mod P00041· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-10 | +$1,395 | $102,965,773 | IGF::CT::IGF ADD CONCRETE BEAM (BM-13) AT LEVEL 5 ELEVATOR PENTHOUSE FRAMING, PER RFI 257. |
| Mod P00043· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-10 | +$4,317 | $102,970,090 | IGF::CT::IGF SSMH-12 LOOP ROAD REFERENCE RFI 214 |
| Mod P00039· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-11 | +$1,968 | $102,972,058 | IGF::CT::IGF SSMH-12 LOOP ROAD REFERENCE RFI 214 |
| Mod P00046· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-23 | −$3,852 | $102,968,206 | IGF::CT::IGF REVISE THE EXTERIOR EXITS AT BUILDING 5. |
| Mod P00048· CHANGE ORDER | 2015-07-07 | +$200,070 | $103,168,276 | IGF::CT::IGF MH1 EMERGENCY POWER CHANGE ORDER |
| Mod P00045· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-08 | +$51,499 | $103,219,775 | IGF::CT::IGF SA FOR RETAINING WALL TEXTURE |
| Mod P00049· CHANGE ORDER | 2015-07-09 | +$6,729 | $103,226,504 | IGF::CT::IGF REPLACE EXISTING RCP DRAIN AREA |
| Mod P00052· CHANGE ORDER | 2015-07-13 | +$18,098 | $103,244,602 | IGF::CT::IGF SSMH-12 LOOP ROAD REFERENCE RFI 214 |
| Mod P00047· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-14 | +$6,475 | $103,251,077 | IGF::CT::IGF EXECUTIVE PARTNERING SESSION FACILITATOR AND VENUE. |
| Mod P00055· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-15 | +$32,861 | $103,283,938 | IGF::CT::IGF RELOCATE FIRE WATER LINE |
| Mod P00057· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-15 | +$10,224 | $103,294,162 | IGF::CT::IGF CPE 113 |
| Mod P00056· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-20 | +$5,545 | $103,299,707 | IGF::CT::IGF LOWER ACID WASTE TANK CPE #114 |
| Mod P00058· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-20 | +$8,523 | $103,308,230 | IGF::CT::IGF MRI CHILLER REVISIONS |
| Mod P00059· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-20 | +$4,191 | $103,312,421 | IGF::CT::IGF DEMO EXISTING CONCRETE SLABS |
| Mod P00054· CHANGE ORDER | 2015-07-22 | +$1,300 | $103,313,721 | IGF::CT::IGF PROVIDE DOWELS IN CONCRETE FOR THE COOLING TOWER GRADE DEAM. |
| Mod P00063· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-30 | +$29,333 | $103,343,054 | IGF::CT::IGF TEMP GENERATOR SHUTDOWN |
| Mod P00061· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-01 | +$1,125 | $103,344,179 | IGF::CT::IGF PART A VAULT 12 |
| Mod P00051· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-04 | +$1,180 | $103,345,359 | IGF::OT::IGF CPE 101 |
| Mod P00064· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-10 | +$1,210 | $103,346,569 | IGF::CT::IGF WILDLIFE ECOLOGIST |
| Mod P00065· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-13 | +$24,696 | $103,371,265 | IGF::CT::IGF TEMP GENERATOR FOR BUILDING 101 |
| Mod P00060· CHANGE ORDER | 2015-08-14 | +$971,172 | $104,342,437 | IGF::CT::IGF CONTAMINATED SOIL OFF -HAUL AND DISPOSAL QUANTITY OVER AND ABOVE WHAT WAS LISTED IN BASE CONTRAC… |
| Mod P00067· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-26 | +$2,687 | $104,345,124 | IGF::CT::IGF POWER FOR CHILLER RELOCATION |
| Mod P00068· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-09 | +$12,895 | $104,358,019 | IGF::CT::IGF RADCON REPLACEMENT OF TELECOM CABLES |
| Mod P00072· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-09 | +$4,928 | $104,362,947 | IGF::CT::IGF REPLACE EXISTING RCP DRAIN AREA |
| Mod P00071· CHANGE ORDER | 2015-09-10 | +$99,000 | $104,461,947 | IGF::CT::IGF RELOCATE INTERCEPT PULLBOX FOR ME-1&ME-2 EMERGENCY POWER FEEDERS |
| Mod P00073· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-15 | +$33,000 | $104,494,947 | IGF::CT::IGF PROVIDE 5FT WIDE TEMP PATHWAY ON NORTH SIDE OF BLDG 6. |
| Mod P00069· CHANGE ORDER | 2015-09-16 | +$2,500 | $104,497,447 | IGF::CT::IGF REMOVE AND REPLACE OVERSATURATED SOIL UNDER SDMH 32. |
| Mod P00074· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-16 | +$978 | $104,498,425 | IGF::CT::IGF DETAILING COSTS TO CHANGE SPACING AT ELEVATOR RAIL SUPPORT BEAMS PER ASI 004P. |
| Mod P00053· CHANGE ORDER | 2015-09-22 | +$3,012 | $104,501,437 | IGF::CT::IGF ASI-004R - ORIGINAL EF-94 150CPV FAN REPLACE FOR NEW EF-94 210 CPV. |
| Mod P00070· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-26 | −$12,750 | $104,488,687 | IGF::CT::IGF PS2 ASI-001P LESSONS LEARNED FROM PS1. |
| Mod P00077· CHANGE ORDER | 2015-09-26 | +$4,110 | $104,492,797 | IGF::CT::IGF ASI-002PREVISED STEEL DETAILS AT PS2. REVISE HSS LANDING BEAM SIZE. MODIFY SCREEN CONNECTION DE… |
| Mod P00078· CHANGE ORDER | 2015-09-26 | +$13,169 | $104,505,966 | IGF::CT::IGF ASI-003P ADDITIONAL CRASH BARRIERS. |
| Mod P00083· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-26 | +$14,000 | $104,519,966 | IGF::CT::IGF PS2 OVER-EXCAVATION OF FOOTING. |
| Mod P00062· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-28 | +$15,279 | $104,535,245 | IGF::CT::IGF DRAINS AT BLDG 5 ACC |
| Mod P00085· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-28 | +$3,585 | $104,538,830 | IGF::CT::IGF INSTALL FIRE ALARM UDA IN BUILDING 103 |
| Mod P00086· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-28 | −$33,900 | $104,504,930 | IGF::CT::IGF DELETE RADIOLOGY INTERIOR SIGNAGE |
| Mod P00087· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-28 | +$3,102 | $104,508,032 | IGF::CT::IGF REMOVE EXISTING SHORING CPE #107 |
| Mod P00088· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-28 | +$1,509 | $104,509,541 | IGF::CT::IGF ADDED TRANSFER DUCTS |
| Mod P00089· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-28 | +$5,532 | $104,515,073 | IGF::CT::IGF DEFENDERS LODGE DUCTBANK |
| Mod P00075· CHANGE ORDER | 2015-10-06 | +$136,868 | $104,651,941 | IGF::CT::IGF ME-1 ME-2 FEEDERS |
| Mod P00080· CHANGE ORDER | 2015-10-06 | +$3,554 | $104,655,495 | IGF::CT::IGF RELOCATION OF DRAIN PIPE BY ELEVATOR AT PS2. |
| Mod P00081· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-06 | +$9,867 | $104,665,362 | IGF::CT::IGF INSTALL A TEMPORARY SEWER LINE SIPHON TO THE EXISTING SEWER LINE THAT INTERFERES WITH THE NEW L… |
| Mod P00092· CHANGE ORDER | 2015-10-07 | +$0 | $104,665,362 | IGF::CT::IGF PER ARCHITECTURAL SUPPLEMENTAL INFORMATION 011R, DELETE THE PROTECTION SLAB UNDER THE FOOTINGS… |
| Mod P00076· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-14 | +$22,400 | $104,687,762 | IGF::CT::IGF DEFINITIZE P00044. SHIFT UNDERGROUND PIPING AS REQUIRED TO KEEP CLEAR OF SHEAR WALL FOOTING ZON… |
| Mod P00093· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-15 | +$5,378 | $104,693,140 | IGF::CT::IGF PROVIDE A FACILITATOR AND VENUE FOR THE EXECUTIVE PARTNERING SESSION AND FOLLOW UP EVALUATIONS… |
| Mod P00095· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-22 | +$50,590 | $104,743,730 | IGF::CT::IGF RELOCATE SDMH 41 AND MODIFY LS 54. |
| Mod P00096· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-22 | +$4,527 | $104,748,257 | IGF::CT::IGF REVISE SUB-GRADE AT GRID H/2 OF PS2. REFERENCE RFI 687. |
| Mod P00097· CHANGE ORDER | 2015-11-04 | +$8,252 | $104,756,509 | IGF::CT::IGF REVISE FIRE ALARM DEVICES PER ASI-10R. |
| Mod P00101· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-10 | +$0 | $104,756,509 | IGF::CT::IGF ADMIN MOD FOR PAYMENT OF STORED MATERIALS. |
| Mod P00079· CHANGE ORDER | 2015-11-16 | +$13,000 | $104,769,509 | IGF::CT::IGF IMPLEMENT CHANGES ISSUED UNDER RFI 563, ADDING HSS COLUMNS AND MODIFY GRATING PANEL SIZES AND C… |
| Mod P00090· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-16 | +$13,072 | $104,782,581 | IGF::CT::IGF TEMP POWER FOR LIFT STATION CONTROLLER. |
| Mod P00099· CHANGE ORDER | 2015-11-20 | +$5,321 | $104,787,902 | IGF::CT::IGF REVISE THE WASTE PIPING FROM BUILDING 100 TO THE ACID NEUTRALIZATION TANK IN THE BASEMENT TO AC… |
| Mod P00103· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-20 | +$8,863 | $104,796,765 | IGF::CT::IGF DESIGN AND INSTALLATION OF NON-FERROUS EQUIPMENT SUPPORTS WITHIN THE MRI, MRI-PET AND CT ROOMS. |
| Mod P00104· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-20 | +$9,104 | $104,805,869 | IGF::CT::IGF PS2 ASI=005P TO REVISE ELECTRICAL SYSTEM AT PARKING STRUCTURE 2 ELEVATOR MACHINE ROOM AND ADD C… |
| Mod P00105· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-20 | +$2,696 | $104,808,565 | IGF::CT::IGF PROVIDE VERTICAL CONTROL JOINT AT VEHICLE BARRIER ON TOP OF RETAINING WALL AT LOOP ROAD. |
| Mod P00094· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-24 | +$584,814 | $105,393,379 | IGF::CT::IGF VAULT 12 EXPANSION |
| Mod P00108· CHANGE ORDER | 2015-11-24 | +$441,646 | $105,835,025 | IGF::CT::IGF DIRECT COSTS FOR ADDITIONAL GENERATOR RENTAL |
| Mod P00112· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-04 | +$50,871 | $105,885,896 | IGF::CT::IGF AT EHD1001A AND EHD1002A CUT INSTALLED CABLES AND SPLICE TUBE TO TUBE STYLE CABLE LIMITERS INTO… |
| Mod P00106· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-18 | +$5,000 | $105,890,896 | IGF::CT::IGF PROVIDE FLATNESS TESTING IN THE FIRST FLOOR OF THE RADIOLOGY BUILDING TO MEASURE THE FINISHED S… |
| Mod P00098· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-21 | −$29,761 | $105,861,135 | IGF::CT::IGF RELOCATE INTERCEPT PULLBOX FOR ME-1&ME-2 EMERGENCY POWER FEEDERS |
| Mod P00117· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-30 | +$14,669 | $105,875,804 | IGF::CT::IGF RADIOLOGY: ADDITIONAL EXCAVATION FOR THE FOOTINGS TO REMOVE UNSUITABLE SOIL. |
| Mod P00116· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-06 | +$3,743 | $105,879,547 | IGF::CT::IGF FURNISH AND INSTALL SUBMERSIBLE RATED SPLICES AT INTERIOR CONTROL WIRE SPLICE LOCATIONS FOR B100… |
| Mod P00122· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-06 | +$48,000 | $105,927,547 | IGF::CT::IGF SSMH-12 LOOP ROAD REFERENCE RFI 214 |
| Mod P00123· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-06 | +$2,804 | $105,930,351 | IGF::CT::IGF RADIOLOGY - LIEBERT SYSTEMS TECHNICIAN |
| Mod P00124· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-06 | +$42,660 | $105,973,011 | IGF::CT::IGF B101 ADDITIONAL RENTAL OF GENERATOR FOR 4 MONTHS. |
| Mod P00113· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-11 | +$1,171 | $105,974,182 | IGF::CT::IGF PS2 REVISE SCREEN WALL CONNECTIONS PER RFI 248, 249 AND 256. |
| Mod P00118· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-14 | +$14,829 | $105,989,011 | IGF::CT::IGF 30 DAYS OF LOAD METERING FOR ATS. |
| Mod P00126· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-14 | +$6,626 | $105,995,637 | IGF::CT::IGF PROVIDE FOUR 8X20 METAL CONTAINERS FOR TEMPORARY STORAGE FOR A PERIOD OF 12 MONTHS. |
| Mod P00127· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-21 | +$6,218 | $106,001,855 | IGF::CT::IGF EMERGENCY REPAIR OF WATER LINE AT SOUTH LINE STOP. |
| Mod P00128· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-25 | +$2,349 | $106,004,204 | IGF::CT::IGF REVISE EAST ELEVATION EMBED PLATES FOR PS2 PER RFI 748.2. |
| Mod P00107· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-28 | +$5,000 | $106,009,204 | IGF::CT::IGF INSTALL 2-INCH IRRIGATION LINE. |
| Mod P00130· CHANGE ORDER | 2016-01-29 | +$95,000 | $106,104,204 | IGF::CT::IGF CABLE LIMITERS INSTALLATION |
| Mod P00120· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-04 | +$17,345 | $106,121,549 | IGF::CT::IGF PURSUANT TO CPE 151R2, FURNISH AND INSTALL ALL PIPING SYSTEMS ASSOCIATED WITH FURNISHING AND IN… |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-05 | −$7,234 | $106,114,315 | IGF::CT::IGF REMOVE UPPER MUD SLAB ABOVE ALL FOOTINGS PER ASI -011R. PROVIDE ADDITIONAL WATERPROOFING TO EXI… |
| Mod P00111· CHANGE ORDER | 2016-02-05 | +$21,312 | $106,135,627 | IGF::CT::IGF REROUTE EXISTING STORM DRAIN PIPE AT RAD CON SITE, SDCI-6. |
| Mod P00114· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-05 | +$2,000 | $106,137,627 | IGF::CT::IGF INCREASE MAXIMUM FAULT RATING FOR PANELBOARD LE, M1 AND LE1 AT PARKING STRUCTURE 2. |
| Mod P00121· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-05 | +$49,047 | $106,186,674 | IGF::CT::IGF LRSU CHILLER STORAGE FOR 6 MONTHS. |
| Mod P00129· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-05 | +$1,434 | $106,188,108 | IGF::CT::IGF STANDBY COSTS FOR MED CENTER UNABLE TO SHUT DOWN THE FIRE WATER LINE. |
| Mod P00131· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-05 | +$12,385 | $106,200,493 | IGF::CT::IGF CLEARING BLOCKAGE IN SANITARY SEWER BETWEEN SSMH 9 AND SSMH 5. |
| Mod P00132· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-05 | −$33,000 | $106,167,493 | IGF::CT::IGF DELETE 36 HANDICAP PARKING SPACES. |
| Mod P00133· CHANGE ORDER | 2016-02-16 | +$0 | $106,167,493 | IGF::CT::IGF NO COST TIME EXTENSION MODIFICATION 75 CD'S DUE TO OWNER-INITIATED CHANGE, TEMP GENERATORS |
| Mod P00135· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-17 | +$30,000 | $106,197,493 | IGF::CT::IGF DEFINITIZE CHANGE ORDER P00008 SANITARY SEWER INSTALL. |
| Mod P00136· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-18 | +$11,000 | $106,208,493 | IGF::CT::IGF LOWER THE STORM DRAIN SYSTEM FROM SDMH-11 TO SDCI -3. |
| Mod P00134· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-23 | +$0 | $106,208,493 | IGF::CT::IGF PS2 CAULKING GALVANIZED JOINTS. |
| Mod P00141· CHANGE ORDER | 2016-02-26 | +$0 | $106,208,493 | IGF::CT::IGF REVISED UTILITY CORRIDOR PROFILE |
| Mod P00137· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-10 | +$11,297 | $106,219,790 | IGF::CT::IGF PS2 - FURNISH AND INSTALL #4 DOWELS TO ADD REINFORCEMENT CONNECTION BETWEEN THE BUILDING FOOTING… |
| Mod P00140· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-10 | +$41,000 | $106,260,790 | IGF::CT::IGF LRSU - ATT VAULT MODIFICATION. |
| Mod P00145· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-21 | +$99,574 | $106,360,364 | IGF::CT::IGF PROVIDE S3 CELL FABRIC INNERDUCT WHEREVER OSP FIBER OPTIC CABLE IS USED. |
| Mod P00143· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-25 | +$91,131 | $106,451,495 | IGF::CT::IGF MODIFY THE CONNECTION OF THE 8-INCH WATER LINE TO THE CENTRAL PLANT PER RFI 666 RESPONSE. REVISE… |
| Mod P00082· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-31 | +$24,595 | $106,476,090 | IGF::CT::IGF PROVIDE 4-INCH WATER METER AT TES TANK. |
| Mod P00139· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-31 | +$1,335 | $106,477,425 | IGF::CT::IGF RADIOLOGY - NONFERROUS CASEWORK HARDWARE. |
| Mod P00146· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-31 | +$33,838 | $106,511,263 | IGF::CT::IGF CT/MRI STRUCTURAL CHANGES. |
| Mod P00147· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-31 | −$2,500 | $106,508,763 | IGF::CT::IGF LRSU-DROP OFF SHELTERS |
| Mod P00148· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-31 | −$4,344 | $106,504,419 | IGF::CT::IGF LRSU ASI-006L DELETE BIO-SWALE |
| Mod P00152· CHANGE ORDER | 2016-03-31 | +$480,000 | $106,984,419 | IGF::CT::IGF ADDITIONAL CONTAMINATED SOIL OFF-HAUL |
| Mod P00153· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-31 | +$4,833 | $106,989,252 | IGF::CT::IGF RELOCATE WALL TO SLAB DOWELS AT DEPRESSED FLOOR RADIOLOGY ADDITION. |
| Mod P00154· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-31 | +$4,808 | $106,994,060 | IGF::CT::IGF REVISE EXHAUST PLENUMS. |
| Mod P00155· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-31 | +$10,196 | $107,004,256 | IGF::CT::IGF RADIOLOGY - 120V POWER AND NETWORKS FEED FOR BMS CONTROL PANEL. |
| Mod P00156· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-31 | +$45,690 | $107,049,946 | IGF::CT::IGF TELECOM CONDUITS FOR BUILDING 7. |
| Mod P00157· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-31 | −$11,972 | $107,037,974 | IGF::CT::IGF DELETE TMH-19 AND PROVIDE CONDUIT DUCTBANK FROM TMH-18 TO AT&T VAULT. |
| Mod P00158· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-31 | +$22,969 | $107,060,943 | IGF::CT::IGF REVISE THE SIZE AND LAYOUT OF THE TES TANK YARD AREA. |
| Mod P00144· CHANGE ORDER | 2016-04-06 | +$148,385 | $107,209,328 | IGF::CT::IGF TEMP GENERATOR COSTS |
| Mod P00151· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-06 | +$9,250 | $107,218,578 | IGF::CT::IGF REMOVE TRANSITE PIPE AND DISPOSE PROPERLY AT ATT VAULT LOCATION. |
| Mod P00110· CHANGE ORDER | 2016-04-12 | +$75,000 | $107,293,578 | IGF::CT::IGF REVISE PLANTER WALL FOOTING AT RADIOLOGY PER ASI-008R. |
| Mod P00142· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-21 | +$99,970 | $107,393,548 | IGF::CT::IGF CABLE LIMITERS INSTALLATION DEFINITIZE P00130 |
| Mod P00149· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-25 | +$11,411 | $107,404,959 | IGF::CT::IGF REVISE ROUTING OF DOMESTIC WATER PIPE TO SERVE HAG1-212 PER RFI 672. |
| Mod P00164· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-25 | +$6,448 | $107,411,407 | IGF::CT::IGF EXECUTIVE PARTNERING SEP 2015 - MARCH 2016. |
| Mod P00165· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-10 | +$30,000 | $107,441,407 | IGF::CT::IGF INCREASE THE OUTPUT OF THE PV SYSTEM. |
| Mod P00166· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-10 | +$27,250 | $107,468,657 | IGF::CT::IGF ROUTE THE MED GAS PIPING FOR MRI ROOMS G1-105A AND G1-105C AT THE RADIOLOGY BLDG. PER RFI 673. |
| Mod P00168· CHANGE ORDER | 2016-05-13 | +$673 | $107,469,330 | IGF::CT::IGF PROVIDE FIBER RISER FOR BUILDING 6 |
| Mod P00167· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-17 | +$6,322 | $107,475,652 | IGF::CT::IGF REMOBILIZATION TO MANHOLE 16A: INSTALLATION OF NECESSARY EQUIPMENT AND CONDUITS/CABLES INTO MH1… |
| Mod P00175· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-20 | +$3,653 | $107,479,305 | IGF::CT::IGF PR0VE 40 CISCO SM SFP (GLC-LH-SM) TRANSCEIVERS. |
| Mod P00177· CHANGE ORDER | 2016-05-23 | +$10,000 | $107,489,305 | IGF::CT::IGF SINGLE MODE FIBER FOR BUILDING 6 |
| Mod P00178· CHANGE ORDER | 2016-05-24 | +$39,911 | $107,529,216 | IGF::CT::IGF RADCON REPLACEMENT OF TELECOM CABLES |
| Mod P00179· CHANGE ORDER | 2016-05-24 | +$99,000 | $107,628,216 | IGF::CT::IGF ASI-011L REF CPE #177 |
| Mod P00169· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-01 | +$11,868 | $107,640,084 | IGF::CT::IGF TES SANITARY PIPING - REGRADING SANITARY SEWER LINE PER RFI 820 RESPONSE. |
| Mod P00174· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-01 | +$70,000 | $107,710,084 | IGF::CT::IGF INEFFICIENCIES SUFFERED BECAUSE EXISTING STORM DRAIN LOCATION WAS IN CONFLICT WITH NEW TELECOM… |
| Mod P00186· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-03 | +$2,704 | $107,712,788 | IGF::CT::IGF TRACE AND IDENTIFY CABLES IN LETTER 125. |
| Mod P00192· CHANGE ORDER | 2016-06-15 | +$0 | $107,712,788 | IGF::CT::IGF TELECOM CONDUIT&RE-ROUTE 12 CDS |
| Mod P00193· CHANGE ORDER | 2016-06-15 | +$0 | $107,712,788 | IGF::CT::IGF TEMP ROAD BY PASS 7 CALENDAR DAYS |
| Mod P00190· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-16 | +$0 | $107,712,788 | IGF::CT::IGF INCLEMENT WEATHER DAYS |
| Mod P00194· CHANGE ORDER | 2016-06-16 | +$0 | $107,712,788 | IGF::CT::IGF 9 CALENDAR DAYS AT&T VAULT |
| Mod P00195· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-23 | +$3,500 | $107,716,288 | IGF::CT::IGF PROVIDE A MED GAS INSPECTOR. |
| Mod P00159· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-28 | +$14,413 | $107,730,701 | IGF::CT::IGF UPGRADE SS-1 CPTS AND ATS&PANEL BOARD AC |
| Mod P00170· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-28 | +$22,812 | $107,753,513 | IGF::CT::IGF REPAIR AND RELOCATE SITE LIGHTING CONDUIT. |
| Mod P00180· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-28 | +$18,505 | $107,772,018 | IGF::CT::IGF DEFINITIZE P00175 TO PROVIDE 40 CISCO SM SFP GLC-LH-SM TRANSCEIVERS. |
| Mod P00181· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-28 | +$5,860 | $107,777,878 | IGF::CT::IGF LRSU-EXTEND EXISTING NEUTRAL GROUNDING RESISTOR PAD. REF RFI 854 SERIES. |
| Mod P00182· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-28 | +$5,500 | $107,783,378 | IGF::CT::IGF INSTALL NEW DUCTBANK FROM PMH-44 TO PMH16. |
| Mod P00185· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-28 | −$14,235 | $107,769,143 | IGF::CT::IGF DEFINITIZE CHANGE ORDER P00014 TO RELOCATE FIRE HYDRANT AND DEMO CURBS. |
| Mod P00187· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-28 | +$14,529 | $107,783,672 | IGF::CT::IGF WIRE MESH AND PARKING STRUCTURE 2. CHANGE 14 GAUGE WIRE MESH TO 11 GAUGE. |
| Mod P00188· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-28 | +$17,051 | $107,800,723 | IGF::CT::IGF DEFINITIZE P00168 REVISE TELECOM REPLACEMENT AT B5, B7, B50 AND B 51 PER ASI 021L. |
| Mod P00189· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-28 | +$636 | $107,801,359 | IGF::CT::IGF REVISE WALL ROOM G1-101, G1-102 CLEANING UTILITY ROOM, G1-101A. |
| Mod P00183· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-30 | +$72,827 | $107,874,186 | IGF::CT::IGF BUILDING 5 ACCESS FROM LOT 100 SOUTH |
| Mod P00184· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-30 | +$109,052 | $107,983,238 | IGF::CT::IGF LOT 100 SOUTH DROP OFF FOR BLDG 5 |
| Mod P00199· CHANGE ORDER | 2016-06-30 | +$40,000 | $108,023,238 | IGF::CT::IGF CURTAIN WALL CHANGE |
| Mod P00204· CHANGE ORDER | 2016-07-11 | +$0 | $108,023,238 | IGF::CT::IGF BUILDING 100 CONCURRENCY - DIRECTION TO PROCEED |
| Mod P00208· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-18 | +$30,000 | $108,053,238 | IGF::CT::IGF INSTALL FEED THROUGH INSERTS IN B43 TRANSFORMERS. EXTEND FEEDERS TO B43 TRANSFORMERS. |
| Mod P00202· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-25 | +$4,813 | $108,058,051 | IGF::CT::IGF PROVIDE A FACILITATOR AND VENUE FOR THE EXECUTIVE PARTNERING SESSION AND FOLLOW UP EVALUATIONS… |
| Mod P00211· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-26 | +$4,000 | $108,062,051 | IGF::CT::IGF PROVIDE TEMPORARY GENERATOR FOR B100 COOLING TOWER AND PUMPS FOR SHUTDOWN #71. |
| Mod P00214· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-10 | +$14,000 | $108,076,051 | IGF::CT::IGF CPE 157 |
| Mod P00215· CHANGE ORDER | 2016-08-10 | +$41,000 | $108,117,051 | IGF::CT::IGF REMAINING COSTS FOR AT&T VAULT |
| Mod P00171· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-18 | +$9,000 | $108,126,051 | IGF::CT::IGF LRSU-INSTALL GROUNDING FOR B40 FUEL TANK SYSTEM. |
| Mod P00200· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-18 | +$2,161 | $108,128,212 | IGF::CT::IGF DEFINITIZE P00186 - IDENTIFY UNKNOWN TELECOM CABLES. |
| Mod P00201· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-18 | +$3,225 | $108,131,437 | IGF::CT::IGF REMOVAL OF LOAD METERING DEVICE. |
| Mod P00203· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-18 | −$13,500 | $108,117,937 | IGF::CT::IGF ROUTE THE NEW STORM DRAIN PIPING AT THE FUEL TANK PAD PER THE RESPONSE TO RFI 753 AND RFI 753.1… |
| Mod P00205· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-18 | +$4,660 | $108,122,597 | IGF::CT::IGF RESEARCH AND DETERMINE THE ROUTING OF THE TELECOM CABLES FROM B7B TO 7C. |
| Mod P00209· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-18 | +$7,362 | $108,129,959 | IGF::CT::IGF GENERATOR DAY TANK SLAB. EXTEND SLAB PER RFI 961. |
| Mod P00210· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-18 | +$99,000 | $108,228,959 | IGF::CT::IGF REVISE ROOF AND MECHANICAL SCREEN FRAMING PER RFI 328, 328.1 AND 852 RESPONSES. |
| Mod P00213· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-29 | +$27,346 | $108,256,305 | IGF::CT::IGF DEFINITIZE P00143 NEW STORM DRAIN MANHOLES |
| Mod P00206· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-30 | −$7,351 | $108,248,954 | IGF::CT::IGF LRSU REPLACEMENT OF MULTI-MODE FIBER WITH SINGLE MODE FIBER FROM BUILDING 6. |
| Mod P00216· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-30 | +$936 | $108,249,890 | IGF::CT::IGF FURNISH AND INSTALL ADDITIONAL CLOSURE PANEL AT SINK CABINET IN ROOM G1-302 AND REVISE PLUMBING… |
| Mod P00217· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-30 | +$2,189 | $108,252,079 | IGF::CT::IGF PS2 REVISE PLASTER AT TOP OF WALL OF ELECTRICAL ROOMS IN LEVEL 1 OF PS2. |
| Mod P00218· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-30 | +$4,101 | $108,256,180 | IGF::CT::IGF RADIOLOGY - REVISE ACOUSTICAL WRAPPING OF DUCT. |
| Mod P00222· CHANGE ORDER | 2016-09-06 | +$95,000 | $108,351,180 | IGF::CT::IGF PARKING STRUCTURE 2 EARLY OCCUPANCY |
| Mod P00223· CHANGE ORDER | 2016-09-06 | +$90,000 | $108,441,180 | IGF::CT::IGF ACCOMMODATE THE CHANGES IN MRI/CT EQUIPMENT PROVIDED BY THE VA. REFERENCE ASI 012R, 014R AND 015… |
| Mod P00162· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-12 | −$44,987 | $108,396,193 | IGF::CT::IGF DELETE EMH-17, PMH-41 AND YMH-14 AND RELOCATE EMH-18, PMH 43 AND TMH-13. |
| Mod P00207· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-12 | +$4,312 | $108,400,505 | IGF::CT::IGF PROVIDE ONE FIRE ALARM SINGLE MODE NOTIFIER NETWORK CARD IN B102. |
| Mod P00212· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-12 | +$13,000 | $108,413,505 | IGF::CT::IGF PROVIDE TEMPORARY POWER FOR PARKING STRUCTURE 2. |
| Mod P00221· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-12 | +$18,078 | $108,431,583 | IGF::CT::IGF DEFINITIZE P00195 MED GAS COMMUNICATION WIRING. |
| Mod P00224· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-12 | +$13,295 | $108,444,878 | IGF::CT::IGF REVISE WALL FINISH AT INTERIOR SURFACES OF EAST AND NORTH WALLS AT BICYCLE STORAGE ROOM IN PS2 F… |
| Mod P00225· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-12 | +$26,685 | $108,471,563 | IGF::CT::IGF FURNISH, TEST, TERMINATE AND CUTOVER ADDITIONAL 200 PAIR COPPER CABLE TO REPLACE EXISTING 200 PA… |
| Mod P00230· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-12 | +$7,055 | $108,478,618 | IGF::CT::IGF PS2 ADD DECK SUPPORT ANGLE AT PERIMETER OF LOWER ROOF TOWER. |
| Mod P00228· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-18 | +$3,643 | $108,482,261 | IGF::CT::IGF PROVIDE ADDITIONAL 10 GAUGE ANGLE SUPPORTS AT THE UPPER ROOF MOMENT CONNECTION AT PS2. |
| Mod P00239· CHANGE ORDER | 2016-10-18 | +$30,000 | $108,512,261 | IGF::CT::IGF RADIOLOGY PHASE 2 HEAT DETECTORS |
| Mod P00240· CHANGE ORDER | 2016-10-18 | +$6,460 | $108,518,721 | IGF::CT::IGF OUTLETS FOR ARJO PATIENT LIFTS |
| Mod P00236· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-28 | −$13,673 | $108,505,048 | IGF::CT::IGF DELETE INSTALLATION OF VA FURNISHED HIGH DENSITY SHELVING AND INFILL TRACK GUIDES WITH CONCRETE.… |
| Mod P00237· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-28 | +$11,000 | $108,516,048 | IGF::CT::IGF INSTALL ADDITIONAL STRUCTURAL FRAMING FOR ACCORDION FIRE DOOR. |
| Mod P00238· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-28 | +$69,500 | $108,585,548 | IGF::CT::IGF INSTALL PIPING INSULATION AT CONDENSER WATER PIPING AT CHILLER BUILDING. |
| Mod P00241· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-28 | +$11,866 | $108,597,414 | IGF::CT::IGF INSTALL CONCRETE CURBS AT PS2 STAIRS 2 AND 3 LEVELS 2-5. |
| Mod P00242· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-28 | +$23,709 | $108,621,123 | IGF::CT::IGF INSTALL ELECTRICAL RACEWAY FROM WATER METERS LOCATED AT TES TANK, PARKING STRUCTURE 2 AND GENERA… |
| Mod P00243· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-28 | +$6,636 | $108,627,759 | IGF::CT::IGF PROVIDE A FACILITATOR AND VENUE FOR THE EXECUTIVE PARTNERING SESSION AND FOLLOW UP EVALUATIONS… |
| Mod P00244· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-28 | +$6,713 | $108,634,472 | IGF::CT::IGF REVISE FLASHING AT RADIOLOGY ROOF CURBS TO ALLOW ROOF VENTING AND TO PROVIDE HIGH TEMPERATURE SE… |
| Mod P00245· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-28 | +$949 | $108,635,421 | IGF::CT::IGF REVISE WALL TYPE AT CORNER OF ROOM T-1.7 AND ADD ADDITIONAL LAYER OF GYP BOARD NORTH WALL OF SAM… |
| Mod P00246· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-28 | +$3,000 | $108,638,421 | IGF::CT::IGF CHANGE COLOR OF QTZ-1 COLOR TO ZODIAC PAPYRUS PER RFI 703 RESPONSE. |
| Mod P00247· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-28 | +$22,290 | $108,660,711 | IGF::CT::IGF REVISED ELECTRICAL AND TELECOMMNUNICATIONS INFRASTRUCTURE FOR VA PROVIDED EQUIPMENT IN ROOM G1-2… |
| Mod P00252· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-28 | +$29,599 | $108,690,310 | IGF::CT::IGF PROVIDE TEMP LIGHTING AT PS2 STAIRS FOR EARLY OCCUPANCY OF THE GARAGE. |
| Mod P00253· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-28 | +$10,000 | $108,700,310 | IGF::CT::IGF PS2 TEMP FENCING. |
| Mod P00254· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-28 | +$10,000 | $108,710,310 | IGF::CT::IGF PS2 TEMP GENERATOR. |
| Mod P00255· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-31 | +$0 | $108,710,310 | IGF::CT::IGF ASI-13L REF CPE #232 |
| Mod P00251· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-01 | +$0 | $108,710,310 | IGF::CT::IGF BUILDING 40 DUCTBANK RESOLUTION |
| Mod P00256· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-01 | +$5,000 | $108,715,310 | IGF::CT::IGF INSTALL UDACT 2 REMOTE FIRE ALARM AT PARKING STRUCTURE 2. |
| Mod P00257· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-02 | +$0 | $108,715,310 | IGF::CT::IGF PS2 TEMP GENERATOR. |
| Mod P00258· CHANGE ORDER | 2016-11-03 | +$40,000 | $108,755,310 | IGF::CT::IGF PS2 TEMP GENERATOR. |
| Mod P00259· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-08 | +$0 | $108,755,310 | IGF::CT::IGF PS2 TEMP GENERATOR. |
| Mod P00260· CHANGE ORDER | 2016-11-10 | +$0 | $108,755,310 | IGF::CT::IGF BUILDING 6 TRANSFORMER CHANGES. UTILIZE CONDULETS RATHER THAN AN INTERCEPT BOX TO INTERCEPT EXIS… |
| Mod P00261· CHANGE ORDER | 2016-12-01 | +$0 | $108,755,310 | IGF::CT::IGF HOT TAP LINE STOP |
| Mod P00262· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-05 | +$65,871 | $108,821,181 | IGF::CT::IGF REVISE ISOLATOR BASES&STRUCTURAL STEEL |
| Mod P00263· CHANGE ORDER | 2016-12-05 | +$0 | $108,821,181 | IGF::CT::IGF NO COST NO TIME CHANGE ORDER INCORPORATING ASI-019R, BUILDING 100 VA PALO ALTO HCS |
| Mod P00267· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-06 | +$2,500 | $108,823,681 | IGF::CT::IGF CPE #272 RADIOLOGY MRI ROOMS PER RFI-610-9 |
| Mod P00161· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-08 | +$7,158 | $108,830,839 | IGF::CT::IGF CPE #194 FURNISH MEDICAL GAS OUTLETS |
| Mod P00249· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-13 | +$5,704 | $108,836,543 | IGF::CT::IGF ROOF OVERFLOW DRAIN EXIT POINT CHANGE - SUPPLEMENTAL AGREEMENT. |
| Mod P00220· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-14 | +$4,057 | $108,840,600 | IGF::CT::IGF EXTEND CONDUCTOR RUN TO ACTUAL FIELD LOCATION OF BLDG 43 TRANSFORMERS. |
| Mod P00233· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-21 | +$0 | $108,840,600 | IGF::CT::IGF NO COST NO TIME SUPPLEMENTAL AGREEMENT TO DEFINITIZE MODIFICATIONS P00012, P00049, P00052, P0005… |
| Mod P00265· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-21 | +$6,623 | $108,847,223 | IGF::CT::IGF INSTALL 11 GAUGE WIRE MESH RAILING IN LIEU OF 14 GAUGE AT 5TH LEVEL PARKING STRUCTURE 2. |
| Mod P00268· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-22 | +$0 | $108,847,223 | IGF::CT::IGF NO COST NO TIME MAX FREQUENCY DEVIATION |
| Mod P00277· CHANGE ORDER | 2016-12-27 | +$10,000 | $108,857,223 | IGF::CT::IGF INTERCEPT EXISTING CONDUIT IN BUILDING 40 WITH CONDUIT. |
| Mod P00234· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-04 | +$62,261 | $108,919,484 | IGF::CT::IGF SETTLEMENT AGREEMENT BIM DELAY REF CONTRACTOR REQUEST CPE #10 |
| Mod P00248· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-04 | +$19,960 | $108,939,444 | IGF::CT::IGF TELECOM INEFFICIENCY CPE 234 |
| Mod P00275· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-04 | +$44,000 | $108,983,444 | IGF::CT::IGF INSTALL A LINE STOP FOR DOMESTIC WATER TIE-INS PER RFI 1171.1 |
| Mod P00276· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-04 | +$13,928 | $108,997,372 | IGF::CT::IGF ADDITIONAL ANGLE BRACE WINDOW WALL AT RADIOLOGY ADDITION |
| Mod P00266· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-05 | +$9,200 | $109,006,572 | IGF::CT::IGF RAIN GUTTERS - STAIR 2&3 PARKING STRUCTURE 2 |
| Mod P00269· CHANGE ORDER | 2017-01-05 | +$6,103 | $109,012,675 | IGF::CT::IGF GENERATOR TESTING OF EXISTING GENERATORS |
| Mod P00272· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-05 | +$6,078 | $109,018,753 | IGF::CT::IGF CORE DRILLING - CHILLER BUILDING |
| Mod P00232· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-11 | +$17,823 | $109,036,576 | IGF::CT::IGF INTERCONNECTION BETWEEN PS2 MACHINE ROOM AND ELECTRICAL ROOM |
| Mod P00278· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-12 | +$42,500 | $109,079,076 | IGF::CT::IGF PS2 ADDITIONAL DEFLECTION ELEVATOR SHAFT |
| Mod P00279· CHANGE ORDER | 2017-01-12 | +$0 | $109,079,076 | IGF::CT::IGF NO COST NO TIME CHANGE ORDER TO INCORPORATE REVISED SIGNAGE PER SUBMITTAL P101400.01. |
| Mod P00235· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-27 | +$1,405,562 | $110,484,638 | IGF::CT::IGF DELAY ENTITLEMENT FOR TEMP GENERATOR USER MANDATED CHANGE RESULTING IN CONSTRUCTIVE SUSPENSION. |
| Mod P00219· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-13 | +$120,844 | $110,605,482 | IGF::CT::IGF DELAY COMPENSATION AT&T VAULT UNFORESEEN CONDITION |
| Mod P00250· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-13 | +$15,082 | $110,620,564 | IGF::CT::IGF UNFORESEEN EXISTING DUCT BANK RESULTING IN DECREASED VAULT SIZE |
| Mod P00273· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-13 | +$121,488 | $110,742,052 | IGF::CT::IGF CURTAIN WALL CHANGES - CURB DESIGN |
| Mod P00091· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-14 | +$15,390 | $110,757,442 | IGF::CT::IGF SUPPLEMENTAL AGREEMENT TO RESOLVE CPE 274 |
| Mod P00102· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-14 | +$5,000 | $110,762,442 | IGF::CT::IGF MODIFY EXISTING BRACE TO NEW FIELD CONDITION AT CRANE RAIL SUPPORT AT CHILLER BUILDING |
| Mod P00115· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-15 | +$200,390 | $110,962,832 | IGF::CT::IGF CHILLER BUILDING PER ASI-011L |
| Mod P00109· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-16 | +$43,955 | $111,006,787 | IGF::CT::IGF SUPPLEMENTAL AGREEMENT TO RESOLVE CPE 121, 305, 286, 293,&301 AND DEFINITIZES P00277 ISSUED ON 1… |
| Mod P00066· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-17 | +$27,174 | $111,033,961 | IGF::CT::IGF SUPPLEMENTAL AGREEMENT TO RESOLVE CPE 239, 240, 260&288 |
| Mod P00084· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-17 | +$95,755 | $111,129,716 | IGF::CT::IGF PARKING STRUCTURE 2 EARLY COMPLETION REF CONTRACTOR'S CPE 292&292. |
| Mod P00163· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-17 | +$96,985 | $111,226,701 | IGF::CT::IGF SUPPLEMENTAL AGREEMENT TO RESOLVE THE FOLLOWING CPES 285, 302, 258,&304 |
| Mod P00271· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-30 | +$16,115 | $111,242,816 | IGF::CT::IGF REFERENCE CONTRACTOR'S CPES 316, 318,&321 |
| Mod P00283· CHANGE ORDER | 2017-03-30 | +$10,593 | $111,253,409 | IGF::CT::IGF ALA CART NETWORK LOOP ROAD PHASE |
| Mod P00284· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-30 | +$20,000 | $111,273,409 | IGF::CT::IGF CPE 269 |
| Mod P00286· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-30 | +$21,982 | $111,295,391 | IGF::CT::IGF CONTRACTOR REFERENCE CPE 278 |
| Mod P00287· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-31 | +$50,923 | $111,346,314 | IGF::CT::IGF CONTRACTOR REFERENCED CHANGES CPE 262R2, CPE 300, CPE 317, CPE 319, CPE 264, CPE 309 |
| Mod P00285· CHANGE ORDER | 2017-04-03 | +$14,236 | $111,360,550 | IGF::CT::IGF CPE 289 OVER-EXCAVATE SOILS FOR PS2 EARLY OCCUPANCY |
| Mod P00270· CHANGE ORDER | 2017-04-05 | +$5,000 | $111,365,550 | IGF::CT::IGF BATTERY POWERED ELEVATOR LANDING SYSTEM - PARKING STRUCTURE 2 |
| Mod P00290· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-05 | +$14,906 | $111,380,456 | IGF::CT::IGF CONTRACTOR REFERENCE CPE 311 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-26 | +$32,862 | $111,413,318 | IGF::CT::IGF CPE 155R3, CPE 325, CPE 283, CPE 286 |
| Mod P00040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-26 | +$99,698 | $111,513,016 | IGF::CT::IGF CPE 329 CPE 336 CPE 320 CPE 211 CPE 253 CPE 332 |
| Mod P00125· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-26 | +$7,640 | $111,520,656 | IGF::CT::IGF CPE 315 |
| Mod P00050· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-30 | −$10,000 | $111,510,656 | IGF::CT::IGF CPE 195 CPE 266 CPE 326 |
| Mod P00119· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-31 | +$36,292 | $111,546,948 | IGF::CT::IGF CPE 322 324 337 339 |
| Mod P00138· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-31 | +$81,000 | $111,627,948 | IGF::CT::IGF CPE 310 |
| Mod P00150· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-06 | +$32,343 | $111,660,291 | IGF::CT::IGF CPE #210 AND CPE #246 |
| Mod P00172· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-19 | −$415,000 | $111,245,291 | IGF::CT::IGF DELETE UTILITY TUNNEL SCOPE PER VA PALO ALTO REQUEST |
| Mod P00173· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-26 | +$39,000 | $111,284,291 | IGF::CT::IGF CURTAIN WALL ADDITIONAL WATERPROOFING REFERENCE CONTRACTOR CPE 343&347 |
| Mod P00176· CHANGE ORDER | 2017-06-26 | +$85,000 | $111,369,291 | IGF::CT::IGF POWER TO BUILDING 5 FIRE PUMP |
| Mod P00191· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-26 | +$20,000 | $111,389,291 | IGF::CT::IGF DEFINITIZE P00270 REFERENCE CPE #290 BATTERY BACK UP FOR PARKING STRUCTURE 2 ELEVATOR |
| Mod P00198· CHANGE ORDER | 2017-06-27 | +$3,000 | $111,392,291 | IGF::CT::IGF LIGHTING BOLLARD IN CONFLICT WITH MANHOLE AT PARKING STRUCTURE 2 WALKWAY. |
| Mod P00196· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-28 | +$3,489 | $111,395,780 | IGF::CT::IGF UNFORESEEN ELECTRICAL DUCTBANK - REF CPE 345 |
| Mod P00197· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-28 | −$2,000 | $111,393,780 | IGF::CT::IGF CONTRACTOR REFERENCE CPE 232R1&R2 |
| Mod P00160· CHANGE ORDER | 2017-06-30 | +$2,272,832 | $113,666,612 | IGF::CT::IGF UTILITY CORRIDOR DIRECT COSTS AND TIME IMPACT - REFERENCE CONTRACTOR'S PROPOSAL CPE 078. |
| Mod P00226· CHANGE ORDER | 2017-07-13 | +$76,000 | $113,742,612 | IGF::CT::IGF ATS PROCUREMENT RADCON PHASE 2 |
| Mod P00227· CHANGE ORDER | 2017-07-13 | +$8,500 | $113,751,112 | IGF::CT::IGF ASI-021R BASEMENT RENOVATION |
| Mod P00281· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-20 | +$0 | $113,751,112 | IGF::CT::IGF INCORPORATE ASI-022R INTO THE CONTRACT. |
| Mod P00288· CHANGE ORDER | 2017-07-28 | +$106,993 | $113,858,105 | IGF::CT::IGF CHANGE ORDER TO PROCEED WITH ATS DESIGN, PROCUREMENT, INSTALLATION, ETC. |
| Mod P00264· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-01 | +$3,416 | $113,861,521 | IGF::CT::IGF FURNISH AND INSTALL ADDITIONAL PLATE COVERS FOR CONDUIT PENETRATIONS, PARKING STRUCTURE 2. |
| Mod P00274· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-01 | +$3,866 | $113,865,387 | IGF::CT::IGF FURNISH AND INSTALL 39 ADDITIONAL CONCRETE WHEEL STOPS AT PS2 |
| Mod P00282· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-01 | +$0 | $113,865,387 | IGF::CT::IGF NO COST NO TIME RACEWAY BOXES FOR ELECTRICAL AND COMMUNICATIONS |
| Mod P00229· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-03 | +$22,500 | $113,887,887 | IGF::CT::IGF UPGRADE FIRE ALARM AND TELECOM INSTALLATION BUILDING 100 |
| Mod P00289· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-03 | +$12,500 | $113,900,387 | IGF::CT::IGF SYNCHRONIZE NEW FIRE ALARM DEVICES AT BUILDING 100 WITH EXISTING DEVICES PER RFI #1216&RFI #1216… |
| Mod P00291· CHANGE ORDER | 2017-08-23 | +$15,000 | $113,915,387 | IGF::CT::IGF PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION AND INCIDENTALS NECESSARY TO PERFORM THE FO… |
| Mod P00292· CHANGE ORDER | 2017-08-24 | +$80,000 | $113,995,387 | IGF::CT::IGF ADDITIONAL FUNDING TO ALLOW THE CONTRACTOR TO CONTINUE WORK REQUIRED PER ASI-022R DATED 7/20/201… |
| Mod P00293· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-13 | +$136,000 | $114,131,387 | IGF::CT::IGF PROVIDE TEMPORARY CLIMATE CONTROL TO ALLOW INTERIOR FINISH WORK TO CONTINUE IN THE BASEMENT OF BU… |
| Mod P00294· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-04 | +$35,964 | $114,167,351 | IGF::CT::IGF CONSOLIDATED CHANGES FOR CONTRACTOR'S REFERENCED CPES 212, 312, 349, 353, AND 376 |
| Mod P00295· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-04 | −$2,529 | $114,164,822 | IGF::CT::IGF CPES 341, 362,&359R1 |
| Mod P00304· CHANGE ORDER | 2017-10-04 | +$15,000 | $114,179,822 | IGF::CT::IGF SUBSTATION 1 POTHOLING ACTIVITIES - DUCTBANK |
| Mod P00298· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-05 | +$88,000 | $114,267,822 | IGF::CT::IGF MATERIAL AND LABOR ESCALATION COSTS RESULTING FROM VA CAUSED DELAYS IN MANUFACTURING, PROCURING,… |
| Mod P00305· CHANGE ORDER | 2017-10-11 | +$30,000 | $114,297,822 | IGF::CT::IGF CHANGE ORDER FOR SUBSTATION 1 POTHOLING |
| Mod P00296· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-12 | +$71,776 | $114,369,598 | IGF::CT::IGF CPES 220, 2334, 335, 344, 351R1,&373 |
| Mod P00297· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-12 | +$51,358 | $114,420,956 | IGF::CT::IGF CPE 363R1 NOISE MONITORING SERVICE |
| Mod P00306· CHANGE ORDER | 2017-10-25 | +$0 | $114,420,956 | IGF::CT::IGF NO COST TIME ONLY UNILATERAL MODIFICATION FOR UTILITY CORRIDOR, BUILDING 100 CONCURRENCY, AND WEA… |
| Mod P00307· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-21 | +$6,757 | $114,427,713 | IGF::CT::IGF CPES 350R1, CPE 352, CPE 358, CPE 371, CPE 380,&CPE 387 |
| Mod P00308· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-21 | +$29,481 | $114,457,194 | IGF::CT::IGF CPE 214, 333, 356, 370, 372, 377 |
| Mod P00309· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-21 | +$44,500 | $114,501,694 | IGF::CT::IGF CPE 376, CPE 384, CPE 354,&CPE 258A |
| Mod P00310· CHANGE ORDER | 2017-12-07 | +$46,000 | $114,547,694 | IGF::CT::IGF SUBSTATION 1 RELOCATE UTILITIES |
| Mod P00311· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-03 | +$0 | $114,547,694 | IGF::CT::IGF DEVIATION REQUEST - NO COST - NO TIME - SA |
| Mod P00312· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-04 | +$26,943 | $114,574,637 | IGF::CT::IGF CPES 394, 395, 398 |
| Mod P00313· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-04 | +$2,532 | $114,577,169 | IGF::CT::IGF CPE 392 |
| Mod P00314· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-31 | +$6,582 | $114,583,751 | IGF::CT::IGF CPE 296 CPE 330 CPE 338 CPE 368 |
| Mod P00315· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-20 | −$5,041 | $114,578,710 | IGF::CT::IGF CPE 385, 401,&402 |
| Mod P00317· CHANGE ORDER | 2018-02-22 | +$0 | $114,578,710 | IGF::CT::IGF NO COST NO TIME INCORPORATES ASI 020.1L INTO THE CONTRACT. |
| Mod P00319· CHANGE ORDER | 2018-03-28 | +$865,389 | $115,444,099 | IGF::CT::IGF DIRECT COSTS ONLY FOR CPE 323 IN RELATION TO P00226, P00281, P00288,&P00292 |
| Mod P00320· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-28 | +$5,075 | $115,449,174 | IGF::CT::IGF SPLIT PARTNERING COSTS |
| Mod P00322· CHANGE ORDER | 2018-04-04 | +$3,000 | $115,452,174 | IGF::CT::IGF UNFORESEEN PIPE |
| Mod P00321· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-05 | +$4,365 | $115,456,539 | IGF::CT::IGF PARTNERING COSTS 50/50 WITH THE CONTRACTOR |
| Mod P00323· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-05 | +$3,701 | $115,460,240 | IGF::CT::IGF P00323 |
| Mod P00325· CHANGE ORDER | 2018-04-16 | +$20,000 | $115,480,240 | IGF::CT::IGF 800A CIRCUIT BREAKERS |
| Mod P00324· DEFINITIZE CHANGE ORDER | 2018-04-18 | +$2,012,243 | $117,492,483 | IGF::CT::IGF DELAY ENTITLEMENT UTILITY TRENCH SETTLEMENT BY DETERMINATION. |
| Mod P00318· CHANGE ORDER | 2018-04-19 | +$520,000 | $118,012,483 | IGF::CT::IGF SUBSTATION 1 DUCTBANK - DIRECT COSTS ONLY BASED ON GOVERNMENT'S ESTIMATE |
| Mod P00326· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-20 | +$13,950 | $118,026,433 | IGF::CT::IGF NEW FIRE ALARM BOOSTER PANEL |
| Mod P00327· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-20 | +$1,845 | $118,028,278 | IGF::CT::IGF ADD HVAC REGISTERS |
| Mod P00328· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-20 | +$11,000 | $118,039,278 | IGF::CT::IGF FURNISH AND INSTALL ADDITIONAL WATERPROOFING AT PLANTER AGAINST EXISTING PRE-CAST PANELS AT BLDG… |
| Mod P00329· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-20 | +$12,500 | $118,051,778 | IGF::CT::IGF INSTALL AND LATER REMOVE TEMPORARY HARD WALL PARTITIONS DURING BUILDING 100 REMODEL WORK, PHASE 2… |
| Mod P00330· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-30 | +$234,066 | $118,285,844 | IGF::CT::IGF INSTALL BUILDING 100 ENTITLMENT |
| Mod P00331· CHANGE ORDER | 2018-04-30 | +$20,288 | $118,306,132 | IGF::CT::IGF ADD SOLENOID VALVES |
| Mod P00332· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-02 | +$38,000 | $118,344,132 | IGF::CT::IGF RE-ROUTE EXISTING CONDUIT AND WIRING CPE 357 |
| Mod P00333· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-02 | +$30,000 | $118,374,132 | IGF::CT::IGF ASI 020L CPE 369R2 ADDITIONAL WORK FOR SUBSTATION 1 |
| Mod P00334· CHANGE ORDER | 2018-05-07 | +$65,000 | $118,439,132 | IGF::CT::IGF REC SERVICES TRANSFORMER REPLACEMENT |
| Mod P00335· CHANGE ORDER | 2018-05-07 | +$80,000 | $118,519,132 | IGF::CT::IGF REC SERVICES ATS TIE IN |
| Mod P00336· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-17 | +$1,424,929 | $119,944,061 | IGF::CT::IGF CPE 313 CPE 323 CPE 369 REMAINING DIRECT COSTS AND 111 CALENDAR DAY TIME EXTENSION. |
| Mod P00337· CHANGE ORDER | 2018-06-12 | +$33,000 | $119,977,061 | IGF::CT::IGF CPE 414R1 |
| Mod P00338· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-12 | +$24,688 | $120,001,749 | IGF::CT::IGF CPE 365R3 |
| Mod P00339· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-12 | +$3,275 | $120,005,024 | IGF::CT::IGF CPE 434 |
| Mod P00340· CHANGE ORDER | 2018-06-15 | +$40,000 | $120,045,024 | IGF::CT::IGF CPE 382 CHANGE ORDER |
| Mod P00341· CHANGE ORDER | 2018-06-15 | +$12,000 | $120,057,024 | IGF::CT::IGF INFECTIOUS CONTROL BREAKER |
| Mod P00342· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-15 | +$75,427 | $120,132,451 | IGF::CT::IGF CPE 416 |
| Mod P00344· CHANGE ORDER | 2018-07-24 | +$45,000 | $120,177,451 | IGF::CT::IGF CPE 447 ADDITIONAL INFECTIOUS CONTROL MEASURES. |
| Mod P00345· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-27 | +$71,000 | $120,248,451 | IGF::CT::IGF CPE 420 - SHUTDOWN REQUEST #127.3 - USER REQUESTED REQUIREMENTS. |
| Mod P00346· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-31 | +$52,321 | $120,300,772 | IGF::CT::IGF CPE 381R1, CPE 388, CPE 409, CPE 421 |
| Mod P00347· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-02 | +$36,820 | $120,337,592 | IGF::CT::IGF CPE 289R1 AND CPE |
| Mod P00348· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-02 | +$42,500 | $120,380,092 | IGF::CT::IGF CPE 410&430 |
| Mod P00349· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-15 | +$0 | $120,380,092 | IGF::CT::IGF INCREASE THRESHOLD REQUIRING CERTIFIED COST AND PRICING DATA FROM $750K TO $2 MIL; NO COST MODIFI… |
| Mod P00350· CHANGE ORDER | 2018-08-16 | +$18,000 | $120,398,092 | IGF::CT::IGF CHANGE ORDER BASED ON RFI 1267 SERIES - SS1 SLOPING REVISIONS |
| Mod P00351· CHANGE ORDER | 2018-08-16 | +$20,000 | $120,418,092 | IGF::CT::IGF CHANGE ORDER TO INCORPORATE ASI-020.3L INTO THE CONTRACT- SUBSTATION 1 CHANGES |
| Mod P00352· CHANGE ORDER | 2018-08-28 | +$45,000 | $120,463,092 | IGF::CT::IGF ASI-025R MRI CT CHANGES - DIRECTION TO PROCEED. |
| Mod P00353· CHANGE ORDER | 2018-09-04 | +$0 | $120,463,092 | IGF::CT::IGF TIME ONLY BASED ON INITIAL TIME IMPACT ANALYSIS RESULTS FOR CPE 323A, CPE 382R1, CPE 436, AND CPE… |
| Mod P00354· CHANGE ORDER | 2018-09-05 | +$74,000 | $120,537,092 | IGF::CT::IGF CPE 437 - IN RELATION TO PREVIOUSLY ISSUED CONTRACT MODIFICATION P00352 - MRI CT CHANGES |
| Mod P00355· CHANGE ORDER | 2018-09-05 | +$35,000 | $120,572,092 | IGF::CT::IGF CONTRACTOR'S REFERENCE CPE 425 - ATS INTEGRATION |
| Mod P00358· CHANGE ORDER | 2018-09-11 | +$25,000 | $120,597,092 | IGF::CT::IGF PROVIDE ADDITIONAL FUNDING IN RELATION TO THE SCOPE OF WORK AND CHANGE ISSUED UNDER CONTRACT MODI… |
| Mod P00360· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-13 | +$6,367 | $120,603,459 | IGF::CT::IGF CPE 460 RFI 1547 SERIES |
| Mod P00356· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-20 | +$4,700 | $120,608,159 | IGF::CT::IGF RUBBER COVE BASE SHIMMING - CONTRACTOR REFERENCED CPE 443 |
| Mod P00357· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-20 | +$600 | $120,608,759 | IGF::CT::IGF SPLIT PARTNERING COSTS |
| Mod P00359· CHANGE ORDER | 2018-09-28 | +$450,000 | $121,058,759 | IGF::CT::IGF ASI 020.1L&ASI 020.2L SUBSTATION 1 CHANGES |
| Mod P00361· CHANGE ORDER | 2018-10-09 | +$1,500 | $121,060,259 | IGF::CT::IGF DATA JACK AT RECEPTION DESK - BUILDING 100 RFI 1365 SERIES |
| Mod P00362· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-11 | +$4,937 | $121,065,196 | IGF::CT::IGF CPE 456 RFI 1549 |
| Mod P00363· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-11 | +$1,875 | $121,067,071 | IGF::CT::IGF ASI -019.1R CONTRACTOR REFERENCE CPE 214A |
| Mod P00364· CHANGE ORDER | 2018-10-11 | +$11,000 | $121,078,071 | IGF::CT::IGF NURSE CALL BY PASS CHANGE ORDER |
| Mod P00365· CHANGE ORDER | 2018-10-25 | +$0 | $121,078,071 | IGF::CT::IGF CPE 323A - NO COST TIME EXTENSION |
| Mod P00366· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-01 | +$12,430 | $121,090,501 | IGF::CT::IGF CPE 444R1 - BUILDING 100 BASEMENT FIRE ALARM SYNC |
| Mod P00367· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-01 | +$6,000 | $121,096,501 | IGF::CT::IGF CPE 431 RESPONSE 1474 SWITCHBOARD BREAKER |
| Mod P00369· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-01 | +$14,510 | $121,111,011 | IGF::CT::IGF CPE 323A - RFI RESPONSE 919.2 CORE EXISTING CONCRETE SLAB AND RE-ROUTE PLUMBING FOR ADA COMPLIANT… |
| Mod P00368· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-07 | +$78,536 | $121,189,547 | IGF::CT::IGF CPE 441 SMOKE DAMPERS AT TELECOM ROOM |
| Mod P00372· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-19 | +$1,437 | $121,190,984 | IGF::CT::IGF CPE 469 SIX STAINLESS STEEL SHELVES |
| Mod P00373· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-19 | +$4,831 | $121,195,815 | IGF::CT::IGF CPE 449R1 RAISE FINISHING GRADING AT ELECTRICAL |
| Mod P00374· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-19 | +$22,412 | $121,218,227 | IGF::CT::IGF CPE 464 8 X 20 MODULAR STORAGE |
| Mod P00371· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-26 | +$2,770 | $121,220,997 | IGF::CT::IGF CPE 451 TOP PIVETS FOR DOORS BUILDING 100 |
| Mod P00376· CHANGE ORDER | 2018-11-27 | +$0 | $121,220,997 | IGF::CT::IGF CPE 437 MRI/CT DELIVERY DATE |
| Mod P00383· CHANGE ORDER | 2018-12-13 | +$9,000 | $121,229,997 | IGF::CT::IGF PATIENT LIFTS |
| Mod P00379· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-17 | +$366 | $121,230,363 | IGF::CT::IGF CPE 455 RFI RESPONSE 1544 |
| Mod P00381· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-17 | +$3,612 | $121,233,975 | IGF::CT::IGF CPE 473 AND RFI 1553 RESPONSE |
| Mod P00382· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-17 | +$2,703 | $121,236,678 | IGF::CT::IGF CPE 474 RFI 1570 RESPONSE |
| Mod P00384· CHANGE ORDER | 2018-12-20 | +$1,800 | $121,238,478 | IGF::CT::IGF BUILDING 5 GEN SET SEISMIC RESTRAINTS |
| Mod P00385· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-31 | +$0 | $121,238,478 | IGF::CT::IGF DEFINITIZE P00344 AT NO ADDITIONAL COST FOR ADDITIONAL INFECTIOUS CONTROL MEASURES |
| Mod P00386· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-31 | −$12,432 | $121,226,046 | IGF::CT::IGF CPE 474 425 DEFINITIZES P00355 AND P00358 ATS FIBER OPTIC INTEGRATION B615 AND PARKING STRUCTURE… |
| Mod P00370· CHANGE ORDER | 2019-01-03 | +$15,000 | $121,241,046 | IGF::CT::IGF CPE 487 SHORT CIRCUIT STUDY CHANGE ORDER |
| Mod P00387· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-03 | +$44,827 | $121,285,873 | IGF::CT::IGF ADD SOLENOID VALVES TO COOLING TOWERS DEFINITIZES CONTRACT MODIFICATION P00387 |
| Mod P00388· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-07 | −$340 | $121,285,533 | IGF::CT::IGF CONTRACTOR'S REFERENCE CPE 422A DATED 6/12/2018 REALIGN EXISTING 2 1/2" IRRIGATION WATERLINE DEFI… |
| Mod P00389· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-07 | −$4,500 | $121,281,033 | IGF::CT::IGF DEFINITIZES CONTRACT MODIFICATION P00334 FOR A CREDIT TO THE GOVERNMENT OF -$4,500. TRANSFORMER… |
| Mod P00390· CHANGE ORDER | 2019-01-08 | +$8,000 | $121,289,033 | IGF::CT::IGF CABLE TRAY FOR MRI/CT - CHANGE ORDER |
| Mod P00375· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-14 | +$20,197 | $121,309,230 | IGF::CT::IGF CPE 465 DEFINITIZE P00361 NURSE CALL |
| Mod P00377· CHANGE ORDER | 2019-01-15 | +$134,199 | $121,443,429 | IGF::CT::IGF CPE 436AR1 IN RELATION TO P00351 AND P00359 - SS1 REMAINING DIRECT COSTS |
| Mod P00391· CHANGE ORDER | 2019-01-22 | +$9,000 | $121,452,429 | IGF::CT::IGF MRI/CT ROOM FLOOR FLATNESS CHANGE ORDER |
| Mod P00398· CHANGE ORDER | 2019-01-28 | +$50,000 | $121,502,429 | IGF::CT::IGF CHANGE ORDER TO INCORPORATE ASI-025R1 INTO THE CONTRACT |
| Mod P00392· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-30 | +$1,867 | $121,504,296 | IGF::CT::IGF CPE 477R1 REMOVE EXIT SIGNS IN CORRIDOR F1-C02 |
| Mod P00395· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-30 | +$3,431 | $121,507,727 | IGF::CT::IGF CPE 461R1 RFI 1536.1 FURNISH AND INSTALL MANUFACTURER APPROVED WINDOW KIT |
| Mod P00396· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-30 | +$29,553 | $121,537,280 | IGF::CT::IGF CPE 467 UNFORESEEN CONCRETE AT SUBSTATION 1 TRENCH |
| Mod P00397· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-30 | +$6,031 | $121,543,311 | IGF::CT::IGF CPE 476 INSTALL DIMMING MODULE SA |
| Mod P00399· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-30 | +$7,631 | $121,550,942 | IGF::CT::IGF CPE 493R1 CONDUIT BETWEEN SIGNAL ROOMS F1&F2 |
| Mod P00400· CHANGE ORDER | 2019-01-31 | +$107,000 | $121,657,942 | IGF::CT::IGF ASI-010P - SUICIDE PREVENTION AT PARKING STRUCTURE 2 |
| Mod P00401· CHANGE ORDER | 2019-01-31 | +$150,000 | $121,807,942 | IGF::CT::IGF CPE 436AR1 IN RELATION TO P00351 AND P00359 - CPAU COPPER CONDUCTOR |
| Mod P00393· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-11 | −$750 | $121,807,192 | IGF::CT::IGF CPE 281 DEFINITIZES P00256 |
| Mod P00403· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-13 | +$6,684 | $121,813,876 | IGF::CT::IGF CPE 481R1 AND CPE 485R1 THE FE CABINET LOCATION WAS SHOWN IN CONFLICT AT MRI VESTIBULE |
| Mod P00404· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-14 | +$12,000 | $121,825,876 | IGF::CT::IGF PREMIUM LABOR COSTS FOR PARKING STRUCTURE 2 CRACK FILL |
| Mod P00406· CHANGE ORDER | 2019-02-25 | +$0 | $121,825,876 | IGF::CT::IGF TIME ONLY FOR MRI CT TECHNICAL ISSUES |
| Mod P00408· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-06 | +$20,649 | $121,846,525 | IGF::CT::IGF CPE 490R1 CPE 491 CPE 498 CPE 442 CPE 484R1 CPE 506 SA |
| Mod P00409· CHANGE ORDER | 2019-03-18 | +$6,200 | $121,852,725 | IGF::CT::IGF ADDITIONAL FUNDING TO SUPPORT MODIFICATION P00391 FOR MRI/CT FLOOR FLATNESS |
| Mod P00410· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-20 | +$60,031 | $121,912,756 | IGF::CT::IGF CPE 414R1, CPE 497R1,&CPE 499R1 |
| Mod P00411· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-20 | +$36,932 | $121,949,688 | IGF::CT::IGF CPE CPE 446 RELOCATION COSTS OF PMH-35&EMH-10 DUE TO SEWER LINE CONFLICTS PER RFI 1527.1(L) |
| Mod P00412· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-20 | +$2,511 | $121,952,199 | IGF::CT::IGF CPE 426 CORNER TRIM AT TERRACOTTA RADIOLOGY ADDITION |
| Mod P00413· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-26 | +$22,847 | $121,975,046 | IGF::CT::IGF CPE 478R1 REVISED LIGHT POLE FOOTINGS AT PS2 LOT H1 |
| Mod P00417· CHANGE ORDER | 2019-03-27 | +$21,000 | $121,996,046 | IGF::CT::IGF ASI-028R INCORPORATED TO CONTRACT - CHANGE ORDER |
| Mod P00418· CHANGE ORDER | 2019-03-28 | +$0 | $121,996,046 | IGF::CT::IGF MRI CT NO COST TIME EXTENSION |
| Mod P00405· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-01 | −$80,000 | $121,916,046 | IGF::CT::IGF DEFINITIZES P00335 IN ITS ENTIRETY FOR REC THERAPY ATS TIE IN. |
| Mod P00414· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-01 | +$11,685 | $121,927,731 | IGF::CT::IGF EXTENDED RENTAL FOR METAL STORAGE CONTAINERS CPE 185AR1 |
| Mod P00415· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-03 | +$14,450 | $121,942,181 | IGF::CT::IGF REPLACE ALL CYLINDER AND LOCKS FROM YALE TO BEST |
| Mod P00416· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-05 | +$47,369 | $121,989,550 | IGF::CT::IGF CPE 472R2, CPE 489, CPE 494 - SUPPLEMENTAL AGREEMENT |
| Mod P00419· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-05 | +$6,017 | $121,995,567 | IGF::CT::IGF CPE 413R1, CPE 495R2, CPE 509R1 |
| Mod P00421· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-19 | +$11,739 | $122,007,306 | IGF::CT::IGF CPE 488 POWER HOOK UP&FIRE ALARM TO AHU 17 AND AHU 18; |
| Mod P00423· CHANGE ORDER | 2019-05-03 | +$0 | $122,007,306 | IGF::CT::IGF NO COST TIME EXTENSION COMPLETION SCHEDULE |
| Mod P00422· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-07 | +$15,965 | $122,023,271 | IGF::CT::IGF CPE 505R2 CODE COMPLIANT FIRE ALARM |
| Mod P00424· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-07 | −$5,973 | $122,017,298 | IGF::CT::IGF CPE 487 - DEFINITIZES P00370 - ASI-022 SHORT CIRCUIT STUDY |
| Mod P00425· CHANGE ORDER | 2019-05-09 | +$70,000 | $122,087,298 | IGF::CT::IGF CPE 471 PHASE I AND PHASE II TEMP GENERATOR SYNCHRONIZATION - CHANGE ORDER |
| Mod P00426· CHANGE ORDER | 2019-05-13 | +$20,000 | $122,107,298 | IGF::CT::IGF CPE 510 RE-PROGRAM&TEST PHASE I GENERATORS BUILDING 603 - CHANGE ORDER |
| Mod P00428· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-16 | +$4,743 | $122,112,041 | IGF::CT::IGF CPE 492R1 TELECOM BONDING ROOM |
| Mod P00430· CHANGE ORDER | 2019-05-22 | +$3,000 | $122,115,041 | IGF::CT::IGF DOMESTIC WATER SAMPLING - CHANGE ORDER |
| Mod P00429· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-23 | +$28,786 | $122,143,827 | IGF::CT::IGF CPE 471 DEFINITIZE P00425 - SA |
| Mod P00431· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-23 | +$0 | $122,143,827 | IGF::CT::IGF CPE 438 - INFECTIOUS WASTE WATER RETURN |
| Mod P00432· CHANGE ORDER | 2019-06-12 | +$5,000 | $122,148,827 | IGF::CT::IGF PROOF CONDUITS AT SS1 - CHANGE ORDER |
| Mod P00434· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-08 | +$2,247 | $122,151,074 | CPE 453R3 THUMB TURN LOCKS |
| Mod P00435· CHANGE ORDER | 2019-08-02 | +$19,000 | $122,170,074 | PE 486 - TERRA COTTA PANELS AT PLANTER - CHANGE ORDER |
| Mod P00437· CHANGE ORDER | 2019-08-12 | +$0 | $122,170,074 | MRI/CT DELAYS - NO COST TIME EXTENSION |
| Mod P00438· CHANGE ORDER | 2019-09-03 | +$0 | $122,170,074 | NO COST TIME EXTENSION - MRI CT DELAYS |
| Mod P00439· CHANGE ORDER | 2019-09-06 | +$20,000 | $122,190,074 | SUBSTATION 1 UNFORESEEN CONDITION - CHANGE ORDER |
| Mod P00440· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-17 | +$2,311,180 | $124,501,254 | MRI CT COST OF TIME - DEFINITIZES P00352, P00353, P00354, P00365, P00376, P00406, P00418, P00423, P00437, P004… |
| Mod P00441· CHANGE ORDER | 2019-10-09 | +$10,000 | $124,511,254 | HEAT EXCHANGER CLEANING AND COOLING TOWER REPAIR - CHANGE ORDER |
| Mod P00436· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-11 | −$17,429 | $124,493,825 | DEFINITIZES P00417 - SUPPLEMENTAL AGREEMENT - ASI-028R |
| Mod P00442· CHANGE ORDER | 2019-10-15 | +$500 | $124,494,325 | EXIT SIGN HEIGHT REVISION - CHANGE ORDER |
| Mod P00443· CHANGE ORDER | 2019-10-24 | +$70,000 | $124,564,325 | SS1 ALUMINUM WIRE PULL FROM MIRANDA AVE - CHANGE ORDER |
| Mod P00445· CHANGE ORDER | 2019-12-23 | +$0 | $124,564,325 | CHANGE ORDER - NO COST TIME EXTENSION MOD |
| Mod P00444· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-18 | +$19,929 | $124,584,254 | SUPPLEMENTAL AGREEMENT - DEFINITIZE P00426, P00432, P00439 - ASI-025L |
| Mod P00446· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-18 | +$136,218 | $124,720,472 | SUPPLEMENTAL AGREEMENT - PARKING STRUCTURE 2 EARLY OCCUPANCY - INEFFICIENCIES |
| Mod P00447· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-27 | +$569,880 | $125,290,352 | SUPPLEMENTAL AGREEMENT - COST OF TIME - TIME EXTENSION - SUBSTATION 1 DELAYS |
| Mod P00448· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-10 | +$3,419 | $125,293,771 | SUPPLEMENTAL AGREEMENT REVISE DUCTWORK IN CORRIDORS G1-C31, SUBWAITE G1-100. |
| Mod P00449· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-10 | +$50,332 | $125,344,103 | SUPPLEMENTAL AGREEMENT CPE 378, 440, 470A, 470B, 479A, 501,&517 |
| Mod P00450· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-21 | +$20,765 | $125,364,868 | SUPPLEMENTAL AGREEMENT - DEFINITIZE P00400 - SUICIDE PREVENTION CABLES AT PARKING STRUCTURE 2 |
| Mod P00451· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-21 | +$9,436 | $125,374,304 | SUPPLEMENTAL AGREEMENT CPE 439, 508, 511, 525, 526, 529 |
| Mod P00452· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-21 | +$95,280 | $125,469,584 | SUPPLEMENTAL AGREEMENT CHEMICAL ADDITIVE |
| Mod P00453· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-21 | +$56,892 | $125,526,476 | SUPPLEMENTAL AGREEMENT - REPLENISH CHEMICAL AT CHILLER |
| Mod P00454· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-27 | +$0 | $125,526,476 | SUPPLEMENTAL AGREEMENT - NO COST TIME EXTENSION FOR DELAYS RESULTING FROM THE ENERGIZING OF SUBSTATION 1 |
| Mod P00455· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-11 | +$3,000 | $125,529,476 | SUPPLEMENTAL AGREEMENT - INSTALL ADDITIONAL EXIT SIGNS AT CORRIDOR G1-C11 AND G1-C31 |
| Mod P00456· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-11 | +$42,922 | $125,572,398 | SUPPLEMENTAL AGREEMENT - CHILLER BUILDING MAINTENANCE |
| Mod P00457· CHANGE ORDER | 2020-05-14 | +$9,500 | $125,581,898 | CHANGE ORDER - ASI-031R - DWHW RETURN BOOSTER PUMP |
| Mod P00458· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-28 | −$2,148 | $125,579,750 | SUPPLEMENTAL AGREEMENT - DOMESTIC WATER SAMPLING AND TESTING |
| Mod P00459· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-28 | +$5,097 | $125,584,847 | SUPPLEMENTAL AGREEMENT - TROUBLESHOOT TAB AT CHILLERS 1&2 |
| Mod P00462· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-02 | +$37,787 | $125,622,634 | SUPPLEMENTAL AGREEMENT - RESOLVE CPAU WIRE PULL STOPPAGE #2 AND DEFINITIZES P00443 |
| Mod P00463· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-02 | +$0 | $125,622,634 | SUPPLEMENTAL AGREEMENT - NO COST TIME EXTENSION- SS1 CPAU TIE IN |
| Mod P00464· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-25 | +$34,213 | $125,656,847 | SUPPLEMENTAL AGREEMENT - CPE 533 - CONDENSER WATER INJECTION SYSTEM |
| Mod P00460· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-01 | +$41,211 | $125,698,058 | SUPPLEMENTAL AGREEMENT - ACTIVE VEHICLE BARRIER MODIFICATION |
| Mod P00461· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-01 | +$62,437 | $125,760,495 | SUPPLEMENTAL AGREEMENT - NURSE CALL REVISIONS |
| Mod P00466· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-23 | +$0 | $125,760,495 | SUPPLEMENTAL AGREEMENT - EXTEND CONTRACT PERIOD OF PERFORMANCE THROUGH 8/31/2020 DUE TO UNFORESEEN CHILLER 1 I… |
| Mod P00467· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-27 | +$0 | $125,760,495 | SUPPLEMENTAL AGREEMENT - EXTEND CONTRACT PERIOD OF PERFORMANCE THROUGH 10/31/2020 DUE TO UNFORESEEN CHILLER 1… |
| Mod P00470· FUNDING ONLY ACTION | 2020-10-07 | +$99,639 | $125,860,134 | ADMINISTRATIVE MODIFICATION - VA INTERNAL FUNDING ONLY |
| Mod P00471· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-21 | +$0 | $125,860,134 | SUPPLEMENTAL AGREEMENT - NO COST TIME EXTENSION - REMAINING ISSUES WITH CHILLERS AND ASSOCIATED CX |
| Mod P00465· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-06 | −$77,019 | $125,783,115 | SUPPLEMENTAL AGREEMENT - DELETE SCOPES AND ASSOCIATED FUNDS ATTACHED |
| Mod P00469· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-12 | +$14,686 | $125,797,801 | SUPPLEMENTAL AGREEMENT - CORRECT CHILLER DEFICIENCIES |
| Mod P00473· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-13 | +$0 | $125,797,801 | SUPPLEMENTAL AGREEMENT - NCTE - POP |
| Mod P00475· OTHER ADMINISTRATIVE ACTION | 2020-11-17 | +$0 | $125,797,801 | INTERNAL ADMINISTRATIVE ONLY - EXTEND OBLIGATION IN FMS |
| Mod P00474· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-23 | +$20,152 | $125,817,953 | SUPPLEMENTAL AGREEMENT - DHW RETURN BOOSTER |
| Mod P00476· DEFINITIZE CHANGE ORDER | 2020-11-24 | +$424,577 | $126,242,530 | SUPPLEMENTAL AGREEMENT - DEFINITIZE P00060 & P00152 - CONTAMINATED SOIL OFF-HAUL |
| Mod P00472· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-27 | +$19,580 | $126,262,110 | SUPPLEMENTAL AGREEMENT - CPAU FEES |
| Mod P00477· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-03 | +$0 | $126,262,110 | SUPPLEMENTAL AGREEMENT - EXTEND CONTRACTOR PERIOD OF PERFORMANCE AT NO ADDITIONAL COST TO THE GOVERNMENT |
| Mod P00478· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-14 | +$4,435 | $126,266,545 | SUPPLEMENTAL AGREEMENT - COMBINATE CORES PROVIDE KEYS |
| Mod P00468· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-22 | +$696,059 | $126,962,604 | SUPPLEMENTAL AGREEMENT - RESEQUENCING TO CONSTRUCT PARKING STRUCTURE 2 PRIOR TO THE INSTALLATION OF UTILITY CO… |
| Mod P00481· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-06 | +$4,834 | $126,967,438 | SUPPLEMENTAL AGREEMENT - DEFINITIZE P00435 - TERRACOTTA PANELS AT PLANTER |
| Mod P00482· FUNDING ONLY ACTION | 2021-01-13 | +$81,853 | $127,049,291 | INTERNAL FUNDING ONLY |
| Mod P00480· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-21 | +$3,503 | $127,052,794 | SUPPLEMENTAL AGREEMENT - PS2 PHASING WALKWAY |
| Mod P00483· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-17 | +$301,416 | $127,354,210 | SUPPLEMENTAL AGREEMENT - DEFINITIZE P00352, P00352, P00390, P00398 - MRI CT |
| Mod P00485· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-23 | +$0 | $127,354,210 | SUPPLEMENTAL AGREEMENT - NO COST TIME EXTENSION |
| Mod P00484· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-28 | +$14,240 | $127,368,450 | SUPPLEMENTAL AGREEMENT - VARIOUS OUTSTANDING CHANGE REQUESTS CONSOLIDATED. |
| Mod P00486· OTHER ADMINISTRATIVE ACTION | 2021-05-28 | +$0 | $127,368,450 | VA INTERNAL - ADMINISTRATIVE MODIFICATION - EXTEND OBLIGATION THROUGH 9/30/2021. |
| Mod P00489· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-28 | +$151,668 | $127,520,118 | SUPPLEMENTAL AGREEMENT - BOND PREMIUM ADJUSTMENT |
| Mod P00490· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-25 | +$3,212 | $127,523,330 | SUPPLEMENTAL AGREEMENT - LRSU - OFFSET G3 SMOKE STACK TO MISS STRUCTURAL STEEL |
| Mod P00491· OTHER ADMINISTRATIVE ACTION | 2021-09-28 | +$0 | $127,523,330 | ADMINISTRATIVE ONLY - EXTEND OBLIGATION IN FMS THROUGH 12/31/2021 |
| Mod P00492· OTHER ADMINISTRATIVE ACTION | 2021-12-30 | −$4,834 | $127,518,496 | ADMINISTRATIVE ONLY - DE-OBLIGATE ALL REMAINING FUNDS UNDER THE OBLIGATION - CONTRACT |
Related awards · 11
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 KU19CNLCK2K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26P0007 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $10,000 | FY2026 |
| 36C10F25C0001 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $69,636,302 | FY2025 |
| 36C26122C0022 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,861,096 | FY2022 |
| VA101F16C2782 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $26,067,145 | FY2016 |
| VA101F16C2610 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $110,710,165 | FY2016 |
| VA101CFMC0005 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $102,428,575 | FY2008 |
Other recipients under Y1DZ from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26P0006 | KORTE CONSTRUCTION COMPANY | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $10,000 | FY2026 |
| 36C10F25C50000 | ESA SOUTH, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $81,146,200 | FY2025 |
| 36C10F23F0025 | ANDERSON ENGINEERING OF MINNESOTA, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $147,012 | FY2023 |
| 36C10F23C0002 | VENERGY GROUP LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $3,522,554 | FY2023 |
| 36C10F22C0017 | SHORE HERMAN JV | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $16,822,812 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F14C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.