Description
SA-P00266, REHAB PCI 5263 MISCELLANEOUS PUNCHLIST ITEMS
Base award description: IGF::OT::IGF CONSTRUCT REHAB BUILDING AT VAMC JEFFERSON BARRACKS DIVISION, ST. LOUIS, MO
First action · last action
2016-04-29 · 2021-07-13
Transactions
262
First transaction's obligation
$45,988,000
Base + all options value (sum of deltas)
$50,707,865
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 262 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.
- Base2016-04-29+$45,988,000= $45,988,000
- Mod P000012016-05-03+$0= $45,988,000
- Mod P000022017-03-06+$15,000= $46,003,000
- Mod P000032017-03-20+$0= $46,003,000
- Mod P000062017-10-19+$77,543= $46,080,543
- Mod P000072017-10-19+$0= $46,080,543
- Mod P000082017-10-19+$52,000= $46,132,543
- Mod P000112017-10-19+$10,000= $46,142,543
- Mod P000132017-10-19+$3,000= $46,145,543
- Mod P000142017-10-19+$25,000= $46,170,543
- Mod P000162017-10-19+$10,680= $46,181,223
- Mod P000152017-10-24+$61,500= $46,242,723
- Mod P000262018-01-03+$142,500= $46,385,223
- Mod P000172018-01-10+$99,259= $46,484,482
- Mod P000182018-01-10+$79,584= $46,564,066
- Mod P000192018-01-10+$18,969= $46,583,035
- Mod P000202018-01-10+$37,700= $46,620,735
- Mod P000222018-01-10+$43,000= $46,663,735
- Mod P000252018-01-10+$52,000= $46,715,735
- Mod P000212018-01-16-$17,000= $46,698,735
- Mod P000242018-01-16+$11,618= $46,710,353
- Mod P000272018-01-16+$1,578= $46,711,931
- Mod P000282018-01-22+$3,450= $46,715,381
- Mod P000302018-01-22+$6,500= $46,721,881
- Mod P000312018-01-22+$1,020= $46,722,901
- Mod P000322018-01-22+$2,963= $46,725,864
- Mod P000332018-01-22+$1,633= $46,727,497
- Mod P000342018-01-23-$142,500= $46,584,997
- Mod P000352018-01-31+$17,000= $46,601,997
- Mod P000362018-02-06+$40,000= $46,641,997
- Mod P000372018-02-06+$16,642= $46,658,639
- Mod P000382018-02-06+$42,000= $46,700,639
- Mod P000392018-02-06+$18,185= $46,718,824
- Mod P000402018-02-07+$12,386= $46,731,210
- Mod P000412018-02-13+$2,223= $46,733,433
- Mod P000442018-05-31+$300,000= $47,033,433
- Mod P000432018-06-06+$3,500= $47,036,933
- Mod P000452018-06-06+$18,000= $47,054,933
- Mod P000462018-06-07+$1,000= $47,055,933
- Mod P000472018-06-25+$60,583= $47,116,516
- Mod P000482018-07-02+$24,000= $47,140,516
- Mod P000492018-07-25+$5,000= $47,145,516
- Mod P000502018-07-25+$90,000= $47,235,516
- Mod P000422018-07-30+$69,071= $47,304,587
- Mod P000512018-07-31+$38,930= $47,343,517
- Mod P000552018-08-21+$11,000= $47,354,517
- Mod P000572018-08-23+$17,980= $47,372,497
- Mod P000292018-08-30+$0= $47,372,497
- Mod P000562018-08-30+$170= $47,372,667
- Mod P000582018-08-30+$10,000= $47,382,667
- Mod P000522018-08-31+$16,650= $47,399,317
- Mod P000532018-08-31+$4,313= $47,403,630
- Mod P000542018-08-31+$2,000= $47,405,630
- Mod P000592018-09-14+$0= $47,405,630
- Mod P000232018-10-05-$4,787= $47,400,843
- Mod P000602018-10-05-$795= $47,400,048
- Mod P000612018-10-05+$7,078= $47,407,126
- Mod P000622018-10-05+$7,018= $47,414,144
- Mod P000632018-10-05+$0= $47,414,144
- Mod P000642018-10-05+$0= $47,414,144
- Mod P000652018-10-05+$0= $47,414,144
- Mod P000662018-10-05-$788= $47,413,356
- Mod P000672018-10-05+$0= $47,413,356
- Mod P000682018-10-05+$0= $47,413,356
- Mod P000702018-10-05+$0= $47,413,356
- Mod P000732018-10-05+$0= $47,413,356
- Mod P000742018-10-05+$1,575= $47,414,931
- Mod P000752018-10-05+$0= $47,414,931
- Mod P000772018-10-05+$0= $47,414,931
- Mod P000782018-10-05+$0= $47,414,931
- Mod P000792018-11-06+$0= $47,414,931
- Mod P000822018-11-08+$6,000= $47,420,931
- Mod P000802018-11-15+$0= $47,420,931
- Mod P000812018-11-19+$0= $47,420,931
- Mod P000832018-11-19+$0= $47,420,931
- Mod P000842018-11-19-$19= $47,420,912
- Mod P000852018-11-19+$0= $47,420,912
- Mod P000862018-11-19+$0= $47,420,912
- Mod P000872018-11-26+$508= $47,421,420
- Mod P000882018-11-26+$0= $47,421,420
- Mod P000712018-11-28-$13,762= $47,407,658
- Mod P000722018-11-28+$45,280= $47,452,938
- Mod P000892018-11-28+$50,000= $47,502,938
- Mod P000902018-12-10+$10,625= $47,513,563
- Mod P000912018-12-10+$1,440= $47,515,003
- Mod P000922018-12-10+$1,763= $47,516,766
- Mod P000932018-12-10+$5,205= $47,521,971
- Mod P000942018-12-10-$25,000= $47,496,971
- Mod P000952018-12-18+$5,000= $47,501,971
- Mod P000962018-12-21+$5,547= $47,507,518
- Mod P000972018-12-21+$5,200= $47,512,718
- Mod P000982019-01-02+$1,000= $47,513,718
- Mod P000992019-01-02+$2,471= $47,516,189
- Mod P001002019-01-14+$0= $47,516,189
- Mod P001012019-01-15+$20,898= $47,537,087
- Mod P001022019-01-15+$21,305= $47,558,392
- Mod P001032019-01-22+$30,000= $47,588,392
- Mod P001042019-01-22+$0= $47,588,392
- Mod P001052019-01-25+$0= $47,588,392
- Mod P001072019-02-07+$30,000= $47,618,392
- Mod P001062019-02-12-$11,206= $47,607,186
- Mod P001082019-02-20+$4,010= $47,611,196
- Mod P001112019-03-14+$0= $47,611,196
- Mod P001122019-03-27+$0= $47,611,196
- Mod P001092019-05-02-$489= $47,610,707
- Mod P001142019-05-07+$5,000= $47,615,707
- Mod P001162019-05-13+$55,217= $47,670,924
- Mod P001172019-05-14+$3,476= $47,674,400
- Mod P001152019-05-16+$19,712= $47,694,112
- Mod P001182019-05-29+$0= $47,694,112
- Mod P002002019-06-19-$4,500= $47,689,612
- Mod P001202019-06-25+$10,000= $47,699,612
- Mod P001192019-07-02+$21,000= $47,720,612
- Mod P001212019-07-02-$50,218= $47,670,394
- Mod P001102019-07-03+$19,984= $47,690,378
- Mod P001292019-07-30+$4,300= $47,694,678
- Mod P001232019-09-13+$3,913= $47,698,591
- Mod P001252019-09-23+$13,405= $47,711,996
- Mod P001302019-09-23+$22,744= $47,734,740
- Mod P001282019-09-27+$5,719= $47,740,459
- Mod P001242019-09-30+$30,153= $47,770,612
- Mod P001322019-10-04+$14,274= $47,784,886
- Mod P001342019-10-17+$68,000= $47,852,886
- Mod P001352019-10-24+$2,516= $47,855,402
- Mod P001312019-11-08+$3,200= $47,858,602
- Mod P001372019-11-15-$39,333= $47,819,269
- Mod P001362019-11-18+$2,302= $47,821,571
- Mod P001382019-11-18+$1,320= $47,822,891
- Mod P001392019-11-18-$9,685= $47,813,206
- Mod P001402019-11-18+$7,855= $47,821,061
- Mod P001412019-11-18+$2,877= $47,823,938
- Mod P001422019-11-18+$19,180= $47,843,118
- Mod P001452019-11-18+$6,548= $47,849,666
- Mod P001432019-12-05+$4,056= $47,853,722
- Mod P001442019-12-05+$4,251= $47,857,973
- Mod P001462020-01-27+$192,732= $48,050,705
- Mod P001562020-01-27+$4,000= $48,054,705
- Mod P001332020-01-28+$10,441= $48,065,146
- Mod P001492020-01-28-$528= $48,064,618
- Mod P001502020-01-28+$2,385= $48,067,003
- Mod P001512020-01-28+$3,081= $48,070,084
- Mod P001522020-01-28+$49,614= $48,119,698
- Mod P001532020-01-28+$4,377= $48,124,075
- Mod P001542020-01-28+$7,577= $48,131,652
- Mod P001572020-01-28+$20,806= $48,152,458
- Mod P001592020-01-29+$10,000= $48,162,458
- Mod P001472020-01-31+$8,000= $48,170,458
- Mod P001582020-01-31+$16,835= $48,187,293
- Mod P001602020-01-31+$12,000= $48,199,293
- Mod P001612020-01-31+$5,000= $48,204,293
- Mod P001622020-01-31+$41,781= $48,246,074
- Mod P001632020-01-31+$25,514= $48,271,588
- Mod P001642020-01-31+$55,009= $48,326,597
- Mod P001652020-01-31+$21,983= $48,348,580
- Mod P001662020-02-03+$0= $48,348,580
- Mod P001272020-02-18+$5,840= $48,354,420
- Mod P001672020-02-20+$115,000= $48,469,420
- Mod P001682020-02-24+$35,684= $48,505,104
- Mod P001692020-02-24+$10,009= $48,515,113
- Mod P001702020-02-24+$35,207= $48,550,320
- Mod P001262020-02-25+$12,390= $48,562,710
- Mod P001712020-02-25+$13,873= $48,576,583
- Mod P001222020-02-27+$6,442= $48,583,025
- Mod P001482020-02-27+$0= $48,583,025
- Mod P001732020-02-28+$78,231= $48,661,256
- Mod P001742020-02-28+$50,693= $48,711,949
- Mod P001752020-02-28+$3,480= $48,715,429
- Mod P001552020-03-06-$35,000= $48,680,429
- Mod P001762020-03-26+$177,500= $48,857,929
- Mod P001772020-03-27+$16,252= $48,874,181
- Mod P001722020-04-01-$26,100= $48,848,081
- Mod P001792020-04-01+$8,444= $48,856,525
- Mod P001852020-04-04+$14,300= $48,870,825
- Mod P001802020-04-06+$15,010= $48,885,835
- Mod P001812020-04-06-$9,428= $48,876,407
- Mod P001822020-04-06+$6,666= $48,883,073
- Mod P001832020-04-06+$12,798= $48,895,871
- Mod P001842020-04-06+$3,596= $48,899,467
- Mod P001782020-04-08+$44,953= $48,944,420
- Mod P001862020-04-09-$30,905= $48,913,515
- Mod P001922020-06-01+$20,000= $48,933,515
- Mod P001932020-06-01+$17,500= $48,951,015
- Mod P001942020-06-01+$28,000= $48,979,015
- Mod P001872020-06-11+$9,818= $48,988,833
- Mod P001882020-06-11+$14,191= $49,003,024
- Mod P001892020-06-11+$11,216= $49,014,240
- Mod P001902020-06-12+$4,295= $49,018,535
- Mod P001912020-06-12+$1,120= $49,019,655
- Mod P001952020-06-12+$6,275= $49,025,930
- Mod P001962020-06-12-$8,481= $49,017,449
- Mod P001972020-06-12+$3,070= $49,020,519
- Mod P001982020-06-12+$3,373= $49,023,892
- Mod P001992020-06-17+$2,815= $49,026,707
- Mod P002012020-06-19+$10,000= $49,036,707
- Mod P002022020-07-17+$1,500= $49,038,207
- Mod P002032020-08-04+$13,000= $49,051,207
- Mod P002042020-08-04+$2,000= $49,053,207
- Mod P002052020-08-04+$1,500= $49,054,707
- Mod P002062020-08-04+$7,103= $49,061,810
- Mod P002072020-08-04+$2,956= $49,064,766
- Mod P002082020-08-04+$2,472= $49,067,238
- Mod P002162020-08-05+$50,000= $49,117,238
- Mod P002102020-08-10+$6,572= $49,123,810
- Mod P002112020-08-10+$16,470= $49,140,280
- Mod P002122020-08-11+$3,415= $49,143,695
- Mod P002142020-08-11+$1,612= $49,145,307
- Mod P002152020-08-11+$5,044= $49,150,351
- Mod P002172020-08-14+$5,000= $49,155,351
- Mod P002182020-08-18+$5,323= $49,160,674
- Mod P002192020-09-02+$13,478= $49,174,152
- Mod P002202020-09-17+$21,653= $49,195,805
- Mod P002212020-10-07+$18,295= $49,214,100
- Mod P002222020-10-07+$23,525= $49,237,625
- Mod P002232020-10-07+$6,016= $49,243,641
- Mod P002242020-10-07+$2,069= $49,245,710
- Mod P002252020-10-07+$29,689= $49,275,399
- Mod P002262020-10-13+$62,786= $49,338,185
- Mod P002132020-11-17+$15,323= $49,353,508
- Mod P002272020-11-17+$5,832= $49,359,340
- Mod P002282020-11-17+$3,526= $49,362,866
- Mod P002292020-11-17+$6,893= $49,369,759
- Mod P002302020-11-24+$16,504= $49,386,263
- Mod P002312020-11-24+$3,296= $49,389,559
- Mod P002322020-11-24-$10,428= $49,379,131
- Mod P002332020-11-24+$8,229= $49,387,360
- Mod P002342020-11-24+$22,207= $49,409,567
- Mod P002352020-11-24+$722= $49,410,289
- Mod P002362020-11-24+$20,657= $49,430,946
- Mod P002372020-11-24+$16,860= $49,447,806
- Mod P002382020-11-24+$35,037= $49,482,843
- Mod P002392020-11-24+$10,928= $49,493,771
- Mod P002402020-11-24+$29,180= $49,522,951
- Mod P002412020-12-02+$44,824= $49,567,775
- Mod P002422020-12-02+$64,334= $49,632,109
- Mod P002432020-12-02+$6,686= $49,638,795
- Mod P002442020-12-07+$66,140= $49,704,935
- Mod P002462020-12-08+$20,255= $49,725,190
- Mod P002472020-12-08+$6,170= $49,731,360
- Mod P002482020-12-08+$0= $49,731,360
- Mod P002092020-12-09-$7,189= $49,724,171
- Mod P002452020-12-09+$47,205= $49,771,376
- Mod P002492020-12-09+$5,432= $49,776,808
- Mod P000692020-12-11+$0= $49,776,808
- Mod P002502020-12-15+$148,057= $49,924,865
- Mod P002522020-12-15+$27,607= $49,952,472
- Mod P002532020-12-15-$2,909= $49,949,563
- Mod P002542020-12-15+$8,183= $49,957,746
- Mod P002552020-12-18+$74,057= $50,031,803
- Mod P002562020-12-18+$17,014= $50,048,817
- Mod P002572020-12-18+$17,332= $50,066,149
- Mod P002592020-12-31+$90,551= $50,156,700
- Mod P002582021-01-04+$165,000= $50,321,700
- Mod P002602021-01-04+$189,044= $50,510,744
- Mod P002612021-01-04+$19,785= $50,530,529
- Mod P002622021-01-04+$1,614= $50,532,143
- Mod P002632021-01-04+$23,417= $50,555,560
- Mod P002512021-01-07+$43,750= $50,599,310
- Mod P002672021-03-04+$25,000= $50,624,310
- Mod P002642021-03-15+$81,709= $50,706,019
- Mod P002652021-03-15-$40,654= $50,665,365
- Mod P002662021-03-15+$24,564= $50,689,929
- Mod P002682021-07-13+$17,936= $50,707,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-29 | +$45,988,000 | $45,988,000 | IGF::OT::IGF CONSTRUCT REHAB BUILDING AT VAMC JEFFERSON BARRACKS DIVISION, ST. LOUIS, MO |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-05-03 | +$0 | $45,988,000 | IGF::OT::IGF CONSTRUCT REHAB BUILDING AT VAMC JEFFERSON BARRACKS DIVISION, ST. LOUIS, MO |
| Mod P00002· CHANGE ORDER | 2017-03-06 | +$15,000 | $46,003,000 | IGF::OT::IGF P00002 (CO-P00002) REFEED EXISTING PARKING LOT LIGHTING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-20 | +$0 | $46,003,000 | IGF::OT::IGF P00002 (CO-P00002) REFEED EXISTING PARKING LOT LIGHTING |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-19 | +$77,543 | $46,080,543 | IGF::OT::IGF P00002 (CO-P00002) REFEED EXISTING PARKING LOT LIGHTING |
| Mod P00007· CHANGE ORDER | 2017-10-19 | +$0 | $46,080,543 | IGF::OT::IGF P00007 (CO-P0007) REHAB, RESEQUENCING OF CONTRACT |
| Mod P00008· CHANGE ORDER | 2017-10-19 | +$52,000 | $46,132,543 | IGF::OT::IGF P00007 (CO-P0007) REHAB, RESEQUENCING OF CONTRACT |
| Mod P00011· CHANGE ORDER | 2017-10-19 | +$10,000 | $46,142,543 | IGF::OT::IGF P00002 (CO-P00002) REFEED EXISTING PARKING LOT LIGHTING |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-19 | +$3,000 | $46,145,543 | IGF::OT::IGF P00002 (CO-P00002) REFEED EXISTING PARKING LOT LIGHTING |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-19 | +$25,000 | $46,170,543 | IGF::OT::IGF P00002 (CO-P00002) REFEED EXISTING PARKING LOT LIGHTING |
| Mod P00016· CHANGE ORDER | 2017-10-19 | +$10,680 | $46,181,223 | IGF::OT::IGF P00002 (CO-P00002) REFEED EXISTING PARKING LOT LIGHTING |
| Mod P00015· CHANGE ORDER | 2017-10-24 | +$61,500 | $46,242,723 | IGF::OT::IGF P00002 (CO-P00002) REFEED EXISTING PARKING LOT LIGHTING |
| Mod P00026· CHANGE ORDER | 2018-01-03 | +$142,500 | $46,385,223 | IGF::OT::IGF P00002 (CO-P00002) REFEED EXISTING PARKING LOT LIGHTING |
| Mod P00017· CHANGE ORDER | 2018-01-10 | +$99,259 | $46,484,482 | IGF::OT::IGF P00002 (CO-P00002) REFEED EXISTING PARKING LOT LIGHTING |
| Mod P00018· CHANGE ORDER | 2018-01-10 | +$79,584 | $46,564,066 | IGF::OT::IGF P00002 (CO-P00002) REFEED EXISTING PARKING LOT LIGHTING |
| Mod P00019· CHANGE ORDER | 2018-01-10 | +$18,969 | $46,583,035 | IGF::OT::IGF P00002 (CO-P00002) REFEED EXISTING PARKING LOT LIGHTING |
| Mod P00020· CHANGE ORDER | 2018-01-10 | +$37,700 | $46,620,735 | IGF::OT::IGF P00002 (CO-P00002) REFEED EXISTING PARKING LOT LIGHTING |
| Mod P00022· CHANGE ORDER | 2018-01-10 | +$43,000 | $46,663,735 | IGF::OT::IGF P00002 (CO-P00002) REFEED EXISTING PARKING LOT LIGHTING |
| Mod P00025· CHANGE ORDER | 2018-01-10 | +$52,000 | $46,715,735 | IGF::OT::IGF P00002 (CO-P00002) REFEED EXISTING PARKING LOT LIGHTING |
| Mod P00021· CHANGE ORDER | 2018-01-16 | −$17,000 | $46,698,735 | IGF::OT::IGF P00002 (CO-P00002) REFEED EXISTING PARKING LOT LIGHTING |
| Mod P00024· CHANGE ORDER | 2018-01-16 | +$11,618 | $46,710,353 | IGF::OT::IGF P00002 (CO-P00002) REFEED EXISTING PARKING LOT LIGHTING |
| Mod P00027· CHANGE ORDER | 2018-01-16 | +$1,578 | $46,711,931 | IGF::OT::IGF P00027 (CO-P00027) ADDITIONAL TEMPORARY PARKING REQUIREMENTS |
| Mod P00028· CHANGE ORDER | 2018-01-22 | +$3,450 | $46,715,381 | IGF::OT::IGF P00028 (CO-P00028) REHAB - STEAM SHUTDOWN REQUIREMENTS/DELAY |
| Mod P00030· CHANGE ORDER | 2018-01-22 | +$6,500 | $46,721,881 | IGF::OT::IGF P00030 (CO-P00030) UNFORESEEN SITE CONDITIONS |
| Mod P00031· CHANGE ORDER | 2018-01-22 | +$1,020 | $46,722,901 | IGF::OT::IGF P00031 (CO-P00031) ANCHOR TRENCH EXPANSION DUE TO UNFORESEEN UTILITY LINES |
| Mod P00032· CHANGE ORDER | 2018-01-22 | +$2,963 | $46,725,864 | IGF::OT::IGF P00032 (CO-P00032) MITIGATE RETAINING WALL UNSUITABLE SOILS |
| Mod P00033· CHANGE ORDER | 2018-01-22 | +$1,633 | $46,727,497 | IGF::OT::IGF P00033 (CO-P00033) CONSTRUCT GRAVEL PARKING, B100T-B103T FOOTPRINT |
| Mod P00034· CHANGE ORDER | 2018-01-23 | −$142,500 | $46,584,997 | IGF::OT::IGF P00002 (CO-P00002) REFEED EXISTING PARKING LOT LIGHTING |
| Mod P00035· CHANGE ORDER | 2018-01-31 | +$17,000 | $46,601,997 | IGF::OT::IGF P00035 (CO-P00035) REROUTE B53 LOADING DOCK WATER MAIN |
| Mod P00036· CHANGE ORDER | 2018-02-06 | +$40,000 | $46,641,997 | IGF::OT::IGF P00036 (CO-P00036) CONSTRUCT INTERIM JEFFERSON DRIVE BY-PASS |
| Mod P00037· CHANGE ORDER | 2018-02-06 | +$16,642 | $46,658,639 | IGF::OT::IGF P00037 (CO-P00037) INVESTIGATE AND CORRECT SANITARY/STORM SEWER CROSS CONNECTIONS |
| Mod P00038· CHANGE ORDER | 2018-02-06 | +$42,000 | $46,700,639 | IGF::OT::IGF P00038 |
| Mod P00039· CHANGE ORDER | 2018-02-06 | +$18,185 | $46,718,824 | IGF::OT::IGF P00039 |
| Mod P00040· CHANGE ORDER | 2018-02-07 | +$12,386 | $46,731,210 | IGF::OT::IGF P00040 (CO-P00040) MODIFY WATER PIPING AND PROVIDE ADDITIONAL WATER TESTING |
| Mod P00041· CHANGE ORDER | 2018-02-13 | +$2,223 | $46,733,433 | IGF::OT::IGF P00041 (CO-P00041) PROVIDE STEEL PLATES FOR FIRE DEPARTMENT CONNECTION ACCESS |
| Mod P00044· CHANGE ORDER | 2018-05-31 | +$300,000 | $47,033,433 | IGF::OT::IGF P00002 (CO-P00002) REFEED EXISTING PARKING LOT LIGHTING |
| Mod P00043· CHANGE ORDER | 2018-06-06 | +$3,500 | $47,036,933 | IGF::OT::IGF P00002 (CO-P00002) REFEED EXISTING PARKING LOT LIGHTING |
| Mod P00045· CHANGE ORDER | 2018-06-06 | +$18,000 | $47,054,933 | IGF::OT::IGF P00045 |
| Mod P00046· CHANGE ORDER | 2018-06-07 | +$1,000 | $47,055,933 | IGF::OT::IGF P00045 |
| Mod P00047· CHANGE ORDER | 2018-06-25 | +$60,583 | $47,116,516 | IGF::OT::IGF P00047 OXYGEN SYSTEM SI 14 DEFINITIZATION |
| Mod P00048· CHANGE ORDER | 2018-07-02 | +$24,000 | $47,140,516 | IGF::OT::IGF P00048 RE-CONFIGURE SOUTH JEFFERSON DRIVE STORM SEWERS |
| Mod P00049· CHANGE ORDER | 2018-07-25 | +$5,000 | $47,145,516 | IGF::OT::IGF P00049 REHAB - RELOCATE MANHOLE 43 (ELECTRIC) |
| Mod P00050· CHANGE ORDER | 2018-07-25 | +$90,000 | $47,235,516 | IGF::OT::IGF P00050 REHAB UNFORESEEN SITE CONDITIONS, SEQUENCE 2B |
| Mod P00042· CHANGE ORDER | 2018-07-30 | +$69,071 | $47,304,587 | IGF::OT::IGF P00042 (CO-P00042) CONSTRUCT TEMPORARY VEHICLE BY-PASS, B102T |
| Mod P00051· CHANGE ORDER | 2018-07-31 | +$38,930 | $47,343,517 | IGF::OT::IGF P00051 REHAB, UNFORESEEN SIGHT CONDITIONS, SEQUENCE 2A |
| Mod P00055· CHANGE ORDER | 2018-08-21 | +$11,000 | $47,354,517 | IGF::OT::IGF P00055 REROUTE STEAM AND CHILLED WATER LINES TO B54 |
| Mod P00057· CHANGE ORDER | 2018-08-23 | +$17,980 | $47,372,497 | IGF::OT::IGF P00057 INSTALL TEMPORARY CONNECTION FOR STREET LIGHTING |
| Mod P00029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-30 | +$0 | $47,372,497 | IGF::OT::IGF P00029 MATERIAL OFF SITE |
| Mod P00056· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-30 | +$170 | $47,372,667 | IGF::OT::IGF P00056 INSTALL FIRE HYDRANT, B53 INTERIM ACCESS |
| Mod P00058· CHANGE ORDER | 2018-08-30 | +$10,000 | $47,382,667 | IGF::OT::IGF P00058 INSTALL ELECTRICAL MANHOLE, B53 LOADING DOCK |
| Mod P00052· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-31 | +$16,650 | $47,399,317 | IGF::OT::IGF P00052 CONSTRUCT BY-PASS FOR MANHOLE 5-6 PIPELINE |
| Mod P00053· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-31 | +$4,313 | $47,403,630 | IGF::OT::IGF P00053 TROUBLESHOOT AND REPAIR JEFFERSON BARRACKS DRIVE LIGHTS. |
| Mod P00054· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-31 | +$2,000 | $47,405,630 | IGF::OT::IGF P00054 REMOVE UNFORESEEN TELECOMMUNICATION DUCT-BANK |
| Mod P00059· OTHER ADMINISTRATIVE ACTION | 2018-09-14 | +$0 | $47,405,630 | IGF::OT::IGF P00058 INSTALL ELECTRICAL MANHOLE, B53 LOADING DOCK |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-05 | −$4,787 | $47,400,843 | IGF::OT::IGF P00023 |
| Mod P00060· DEFINITIZE CHANGE ORDER | 2018-10-05 | −$795 | $47,400,048 | IGF::OT::IGF P00060 REHAB EMERGENCY CONNECTION B53 WATER SUPPLY |
| Mod P00061· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-05 | +$7,078 | $47,407,126 | IGF::OT::IGF P00061 REHAB - INSTALL STORM SEWER INLET B53 LOADING DOCK |
| Mod P00062· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-05 | +$7,018 | $47,414,144 | IGF::OT::IGF P00062 INSTALL SONOTUBES FOR KOCH ROAD |
| Mod P00063· DEFINITIZE CHANGE ORDER | 2018-10-05 | +$0 | $47,414,144 | IGF::OT::IGF P00058 INSTALL ELECTRICAL MANHOLE, B53 LOADING DOCK |
| Mod P00064· DEFINITIZE CHANGE ORDER | 2018-10-05 | +$0 | $47,414,144 | IGF::OT::IGF P00064 UNSUITABLE SOILS PCI 5010 |
| Mod P00065· DEFINITIZE CHANGE ORDER | 2018-10-05 | +$0 | $47,414,144 | IGF::OT::IGF P00065 STEEL LOADS (PCI 5023) REROUTE WATER LINE (PCI 5028) AND REPAIR DAMAGED WATER MAIN BREAK (… |
| Mod P00066· DEFINITIZE CHANGE ORDER | 2018-10-05 | −$788 | $47,413,356 | IGF::OT::IGF P00066 REROUTE COMMUNICATION LINES (PCI 5029) |
| Mod P00067· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-05 | +$0 | $47,413,356 | IGF::OT::IGF P00058 INSTALL ELECTRICAL MANHOLE, B53 LOADING DOCK |
| Mod P00068· DEFINITIZE CHANGE ORDER | 2018-10-05 | +$0 | $47,413,356 | IGF::OT::IGF P00068 INCREASE TURN RADIUS FOR BUILDING 53 INTERIM ACCESS ROAD |
| Mod P00070· DEFINITIZE CHANGE ORDER | 2018-10-05 | +$0 | $47,413,356 | IGF::OT::IGF P00070 STEEL PLATE RENTAL B52 ACCESS PCI 5069 |
| Mod P00073· DEFINITIZE CHANGE ORDER | 2018-10-05 | +$0 | $47,413,356 | IGF::OT::IGF P00073 STEAM SHUTDOWN DELAYS |
| Mod P00074· DEFINITIZE CHANGE ORDER | 2018-10-05 | +$1,575 | $47,414,931 | IGF::OT::IGF P00074 FIELD DIRECTIVE BY VA PCI 5050 |
| Mod P00075· DEFINITIZE CHANGE ORDER | 2018-10-05 | +$0 | $47,414,931 | IGF::OT::IGF P00075 VEHICLE TURNING RADIUS FOR TEMPORARY PARKING |
| Mod P00077· DEFINITIZE CHANGE ORDER | 2018-10-05 | +$0 | $47,414,931 | IGF::OT::IGF P00077 RE-SEQUENCING PCI 5045R1 |
| Mod P00078· DEFINITIZE CHANGE ORDER | 2018-10-05 | +$0 | $47,414,931 | IGF::OT::IGF P00078 INSTALL TEMPORARY CONNECTION FOR STREET LIGHTING |
| Mod P00079· CHANGE ORDER | 2018-11-06 | +$0 | $47,414,931 | IGF::OT::IGF P00079, EXCUSABLE WEATHER DELAYS 4TH QUARTER FY18 |
| Mod P00082· CHANGE ORDER | 2018-11-08 | +$6,000 | $47,420,931 | IGF::OT::IGF P00082 (CO-P00082) REROUTE B53 CONDUITS |
| Mod P00080· OTHER ADMINISTRATIVE ACTION | 2018-11-15 | +$0 | $47,420,931 | IGF::OT::IGF P00023 |
| Mod P00081· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-19 | +$0 | $47,420,931 | IGF::OT::IGF P00081 (SA-P00081) MATERIAL OFFSITE STORAGE (MOS), ELECTRICAL |
| Mod P00083· DEFINITIZE CHANGE ORDER | 2018-11-19 | +$0 | $47,420,931 | IGF::OT::IGF P00083 DRAWING DISCREPANCY - SKYLIGHT DIMENSIONS (PCI 5058) |
| Mod P00084· DEFINITIZE CHANGE ORDER | 2018-11-19 | −$19 | $47,420,912 | IGF::OT::IGF P00084 LC FIBER CONNECTOR SUBSTITUTION PCI 5031 |
| Mod P00085· DEFINITIZE CHANGE ORDER | 2018-11-19 | +$0 | $47,420,912 | IGF::OT::IGF P0085 UNFORESEEN SITE CONDITION PCI 5052 |
| Mod P00086· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-19 | +$0 | $47,420,912 | IGF::OT::IGF P00086 (SA-P0086) MATERIAL OFFSITE STORAGE (CURTAIN WALL) |
| Mod P00087· DEFINITIZE CHANGE ORDER | 2018-11-26 | +$508 | $47,421,420 | IGF::OT::IGF P00087 UNFORESEEN SITE CONDITION SEQ 1B SITE UTILITY PCI 5046 |
| Mod P00088· DEFINITIZE CHANGE ORDER | 2018-11-26 | +$0 | $47,421,420 | IGF::OT::IGF P00088 ADDITIONAL LIGHTING FOR B53 B101T AND B102T PCI 5071 |
| Mod P00071· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-28 | −$13,762 | $47,407,658 | IGF::OT::IGF P00071 SA-P00071 REMOVE COMPRESSOR, 54-AHU-1C |
| Mod P00072· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-28 | +$45,280 | $47,452,938 | IGF::OT::IGF P00072 (SA-P00072) INSTALL NEW ELECTRIC MANHOLES FOR CONDUIT DRAINAGE |
| Mod P00089· CHANGE ORDER | 2018-11-28 | +$50,000 | $47,502,938 | IGF::OT::IGF P00089 (CO-P00089) REHAB - ADJUST B52 ADA PARKING |
| Mod P00090· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-10 | +$10,625 | $47,513,563 | IGF::OT::IGF P00090 - PCI 5003R1 RELOCATE EXISTING POWER POLES |
| Mod P00091· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-10 | +$1,440 | $47,515,003 | IGF::OT::IGE P00091 PCI 5020 ADDITIONAL CONTROL VALVE AHU-B RFI 87 |
| Mod P00092· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-10 | +$1,763 | $47,516,766 | IGF::OT::IGF P0092 PCI 5067 WATER DEAD LEG REMOVAL |
| Mod P00093· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-10 | +$5,205 | $47,521,971 | IGF::OT::IGF P00093 PCI 5106 ADDITIONAL IVY PLANTS |
| Mod P00094· CHANGE ORDER | 2018-12-10 | −$25,000 | $47,496,971 | IGF::OT::IGF P00094 DELETE GATE |
| Mod P00095· CHANGE ORDER | 2018-12-18 | +$5,000 | $47,501,971 | IGF::OT::IGF P00095 (CO-P00095), TEMPORARY INSTALL HYDRANT 10 TO EXISTING WATER MAIN |
| Mod P00096· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-21 | +$5,547 | $47,507,518 | IGF::OT::IGF P00096 PCI 5072R1 MEDICAL CENTER PIPE FAILURE |
| Mod P00097· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-21 | +$5,200 | $47,512,718 | IGF::OT::IGF P00097 PCI 5107 RFI 260 NORTH SWALE EROSION |
| Mod P00098· CHANGE ORDER | 2019-01-02 | +$1,000 | $47,513,718 | IGF::OT::IGF P00095 (CO-P00098), RELOCATE EXTERIOR LIGHT, OXYGEN PAD |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-02 | +$2,471 | $47,516,189 | IGF::OT::IGF P00095 (SA-P00099), EXTEND OXYGEN SPILL PAD (SI-14 ADDENDUM) |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2019-01-14 | +$0 | $47,516,189 | IGF::OT::IGF P00100 EXCUSABLE DELAY WEATHER |
| Mod P00101· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-15 | +$20,898 | $47,537,087 | IGF::OT::IGF P00101 PCI 5073R1 NORTH WALL, CURB, STORM SEWER CHANGE PER SI#16 AND PCI 5081 SOUTH PARKING LOT C… |
| Mod P00102· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-15 | +$21,305 | $47,558,392 | IGF::OT::IGF P00102 PCI WEATHER CONDITIONS |
| Mod P00103· CHANGE ORDER | 2019-01-22 | +$30,000 | $47,588,392 | IGF::OT::IGF P00103 INSTALL ALTERNATE ADA PARKING, B53 INTERIM ACCESS |
| Mod P00104· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-22 | +$0 | $47,588,392 | IGF::OT::IGF SA-P00104 REHAB, MATERIAL OFFSITE STORAGE (MOS) MASONRY (BRICK AND STONE) |
| Mod P00105· OTHER ADMINISTRATIVE ACTION | 2019-01-25 | +$0 | $47,588,392 | IGF::OT::IGF P00105 EXCUSABLE DELAY |
| Mod P00107· CHANGE ORDER | 2019-02-07 | +$30,000 | $47,618,392 | IGF::OT::IGF P00107 STUD DEFLECTION VALUE L/600 |
| Mod P00106· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-12 | −$11,206 | $47,607,186 | IGF::OT::IGF SA-P00106, ELIMINATE 4.16KV SPLICE |
| Mod P00108· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-20 | +$4,010 | $47,611,196 | IGF::OT::IGF SA-P00108, REROUTE B53 CONDUITS, DEFINITIZE CO-P00082 |
| Mod P00111· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-14 | +$0 | $47,611,196 | IGF::OT::IGF SA-P00111, MATERIAL OFF-SITE STORAGE (MOS), AIR HANDLERS 54-AHU-0A, 54-AHU-1A, 54-AHU-1B, 54-ERV-… |
| Mod P00112· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-27 | +$0 | $47,611,196 | IGF::OT::IGF SA-P00112, REHAB, MATERIAL OFFSITE STORAGE (MOS), CURTAIN WALL, SECOND INVOICING |
| Mod P00109· DEFINITIZE CHANGE ORDER | 2019-05-02 | −$489 | $47,610,707 | IGF::OT::IGF SA-P00109 TEMPORARY INSTALL HYDRANT 10 TO EXISTING WATER MAIN, DEFINITIZATION OF P00095 |
| Mod P00114· CHANGE ORDER | 2019-05-07 | +$5,000 | $47,615,707 | IGF::OT::IGF CO-P00114, PROVIDE ADDITIONAL INVESTIGATION FOR B52 STEAM AND CHILLED WATER EXCAVATION |
| Mod P00116· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-13 | +$55,217 | $47,670,924 | IGF::OT::IGF SA-P00116 DRILLED PIER DEPTHS RECONCILIATION |
| Mod P00117· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-14 | +$3,476 | $47,674,400 | IGF::OT::IGF P00117 - (SA-P00117) RFI 365 HOSPITAL GRADE RECEPTACLES |
| Mod P00115· OTHER ADMINISTRATIVE ACTION | 2019-05-16 | +$19,712 | $47,694,112 | IGF::OT::IGF SD-P00115 JEFFERSON DRIVE CUTOVER, SETTLEMENT BY DETERMINATION OF CO-P00045 |
| Mod P00118· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-29 | +$0 | $47,694,112 | IGF::OT::IGF SA-P00118 MATERIAL OFF-SITE STORAGE (MOS), CURTAIN WALL, THIRD INVOICE |
| Mod P00200· CHANGE ORDER | 2019-06-19 | −$4,500 | $47,689,612 | SA-P00199, REHAB PCI 5203 ELEVATORS SILL ATTACHMENT |
| Mod P00120· CHANGE ORDER | 2019-06-25 | +$10,000 | $47,699,612 | IGF::OT::IGF CO=P00120, REHAB PROVIDE 1" ROCK IN BIO-BASINS |
| Mod P00119· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-02 | +$21,000 | $47,720,612 | IGF::OT::IGF SA-P00119 RFI 377 UPGRADE LIGHT FIXTURES FOR CORROSIVE ENVIRONMENT |
| Mod P00121· CHANGE ORDER | 2019-07-02 | −$50,218 | $47,670,394 | C0-P00121 RELOCATE BULK OXYGEN STORAGE AND REROUTE OXYGEN LINES, SI29 |
| Mod P00110· DEFINITIZE CHANGE ORDER | 2019-07-03 | +$19,984 | $47,690,378 | SD-P00110, INSTALL ALTERNATE ADA PARKING, B53 INTERIM ACCESS, DEFINITIZE CO-P00103 |
| Mod P00129· CHANGE ORDER | 2019-07-30 | +$4,300 | $47,694,678 | P00129 (CO-P00129), REHAB, EXTEND RETAINING WALL A FENCE |
| Mod P00123· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-13 | +$3,913 | $47,698,591 | P00123 (SA-P00123), REHAB--EXPAND SIZE OF CONCRETE GRADE BEAM |
| Mod P00125· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-23 | +$13,405 | $47,711,996 | P00125 (SA-P00125), REHAB - INSTALL STEAM TRAPS IN MH13 (STEAM), SI #30 |
| Mod P00130· DEFINITIZE CHANGE ORDER | 2019-09-23 | +$22,744 | $47,734,740 | P00130 (SA-P00130), REHAB--ADDITIONAL COSTS FOR MEDICAL CENTER IMPACTS |
| Mod P00128· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-27 | +$5,719 | $47,740,459 | P00128 (SA-P00128), REHAB, RELOCATE LIGHT POLE DUE TO CLINIC STEAM LINE CONFLICT |
| Mod P00124· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-30 | +$30,153 | $47,770,612 | P00124 (SA-P00124), REHAB - ACCESS CONTROL REVISIONS |
| Mod P00132· DEFINITIZE CHANGE ORDER | 2019-10-04 | +$14,274 | $47,784,886 | SA-P00132, REHAB DELETE DECORATIVE ROLLING GATE DEFINITIZE CO-P00094 |
| Mod P00134· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-17 | +$68,000 | $47,852,886 | SA-P00134, REHAB RFI 449 EXISTING ELECTRICAL DUCT BANK |
| Mod P00135· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-24 | +$2,516 | $47,855,402 | SA-P00135, REHAB SI #17 SOFFIT CHANGE |
| Mod P00131· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-08 | +$3,200 | $47,858,602 | SA-P00131, REHAB INSTALL ADDITIONAL SAFETY FENCING RETAINING WALL A, DEFINITIZE CO-P00129 |
| Mod P00137· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-15 | −$39,333 | $47,819,269 | SA-P00137, REHAB CREDIT BACK FROM P00134 |
| Mod P00136· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-18 | +$2,302 | $47,821,571 | SA-P00136, RFI 292 RELOCATE EXTERIOR LIGHT, DEFINITIZE CO-P00098 |
| Mod P00138· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-18 | +$1,320 | $47,822,891 | SA-P00138, (PCI 5146) RFI 417 CMU STEP AT DOOR 2B100 |
| Mod P00139· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-18 | −$9,685 | $47,813,206 | SA-P00139, (PCI 5141) DELETE PATIENT LIFT ROOM 1A143 |
| Mod P00140· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-18 | +$7,855 | $47,821,061 | SA-P00140, (PCI 5144) RFI 447R1 FCUC 11 ADDITIONAL PIPING |
| Mod P00141· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-18 | +$2,877 | $47,823,938 | SA-P00141, (PCI 5151) RFI 440 ADDED WATER LINE FOR COFFEE MAKER AND REFRIGERATOR |
| Mod P00142· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-18 | +$19,180 | $47,843,118 | SA-P00142, (PCI 5153) RFI 478 FCU DRAIN ISSUES |
| Mod P00145· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-18 | +$6,548 | $47,849,666 | SA-P00145, (PCI 5156) RFI 485 SMOKE DETECTOR AND RELAY MODULES FOR FCUS |
| Mod P00143· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-05 | +$4,056 | $47,853,722 | SA-P00143, REHAB RFI 487 ERV ELECTRICAL CLARIFICATIONS |
| Mod P00144· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-05 | +$4,251 | $47,857,973 | SA-P00144, REHAB RFI 488 CHAPEL SPEAKER RECEPTACLES |
| Mod P00146· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-27 | +$192,732 | $48,050,705 | SA-P00146, REHAB - MITIGATE UNSUITABLE SOILS, DEFINITIZE CO-P00044 |
| Mod P00156· CHANGE ORDER | 2020-01-27 | +$4,000 | $48,054,705 | CO-P00156, REHAB EMERGENCY LIGHTING IN BATHROOMS |
| Mod P00133· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-28 | +$10,441 | $48,065,146 | SA-P00133, REHAB, PROVIDE ADDITIONAL DOCUMENTATION FOR INSTALLATION OF MEDICAL GAS |
| Mod P00149· DEFINITIZE CHANGE ORDER | 2020-01-28 | −$528 | $48,064,618 | SA-P00149, SANITARY AND STORM DESIGN CHANGES |
| Mod P00150· DEFINITIZE CHANGE ORDER | 2020-01-28 | +$2,385 | $48,067,003 | SA-P00150, CAMPUS SIGNAGE |
| Mod P00151· DEFINITIZE CHANGE ORDER | 2020-01-28 | +$3,081 | $48,070,084 | SA-P00151, STORM SEWER SOUTH JEFFERSON DRIVE INTERSECTION |
| Mod P00152· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-28 | +$49,614 | $48,119,698 | SA-P00152, REINFORCING AT POOL TRENCH DRAINS |
| Mod P00153· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-28 | +$4,377 | $48,124,075 | SA-P00153, DELETE FCUS 24 AND 25 AND REPLACE TELECOM MANHOLE COVER AND FRAME |
| Mod P00154· DEFINITIZE CHANGE ORDER | 2020-01-28 | +$7,577 | $48,131,652 | SA-P00154, REPAIR STEAM FLANGE AND GASKET AT MH6 |
| Mod P00157· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-28 | +$20,806 | $48,152,458 | CO-P00157, ADDITIONAL SPRAY FIREPROOFING |
| Mod P00159· CHANGE ORDER | 2020-01-29 | +$10,000 | $48,162,458 | CO-P00159, REHAB MISCELLANEOUS RFI CHANGES |
| Mod P00147· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-31 | +$8,000 | $48,170,458 | SA-P00147, REHAB D-0041 RFI 543 CLEARANCE IN ELECTRICAL ROOM BB114 |
| Mod P00158· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-31 | +$16,835 | $48,187,293 | CO-P00158, REHAB D-0046/SI #35 CEILING EXTENSION EAST END CORRIDOR CB-11 AND RESPONSE RFI 565. |
| Mod P00160· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-31 | +$12,000 | $48,199,293 | CO-P00160, REHAB PCI 5161 RFI-512/512R CONDUIT TYPE IN POOL AREA. |
| Mod P00161· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-31 | +$5,000 | $48,204,293 | CO-P00161, REHAB PCI 5152 RFI-468 DRAIN AT EXTERIOR OF NE CORNER OF POOL. |
| Mod P00162· DEFINITIZE CHANGE ORDER | 2020-01-31 | +$41,781 | $48,246,074 | CO-P00162, REHAB DEF. OF P-00101, PCI 5139 - L-600 DEFLECTION VALUE |
| Mod P00163· DEFINITIZE CHANGE ORDER | 2020-01-31 | +$25,514 | $48,271,588 | CO-P00163, REHAB DEF OF P-00120, PCI 5127 ADDITIONAL 1" ROCK AT BIO-BASIN |
| Mod P00164· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-31 | +$55,009 | $48,326,597 | CO-P00164, REHAB PCI 5126 D-0038 CORRECT SEWER CROSS CONNECTIONS B52 |
| Mod P00165· DEFINITIZE CHANGE ORDER | 2020-01-31 | +$21,983 | $48,348,580 | CO-P00165, REHAB DEF OF P-000555, PCI 5095 - RFI 162/162A - STEAM AND CHILLED MH 12 TO MH 54 |
| Mod P00166· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-03 | +$0 | $48,348,580 | SA-P00166, REHAB RFI 085 STEAM AND CHILLED WATER PIPE |
| Mod P00127· DEFINITIZE CHANGE ORDER | 2020-02-18 | +$5,840 | $48,354,420 | P00127 (SA-P00127), REHAB - CONSTRUCT TEMPORARY VEHICLE BY-PASS, B102T, DEFINITIZE CO-P00036 AND CO-P00042 |
| Mod P00167· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-20 | +$115,000 | $48,469,420 | SA-P00167, REHAB WATER LINE CONFLICTS |
| Mod P00168· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-24 | +$35,684 | $48,505,104 | P00168 (SA-P00168), REHAB - PCIS 5160, 5170, 5171, 5173 AND 5174 |
| Mod P00169· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-24 | +$10,009 | $48,515,113 | P00169 REHAB - PCI 5145 BRICK RELIEF |
| Mod P00170· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-24 | +$35,207 | $48,550,320 | P00170, REHAB - PCI 5080 BLDG. 53 TO MH6 ADDITIONAL ABATEMENT MEASURES |
| Mod P00126· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-25 | +$12,390 | $48,562,710 | P00126 (SA-P00126), REHAB - ADD POWER REQUIREMENTS FOR FUEL TANK CONTROLS, SI-25 REVISION 1 |
| Mod P00171· DEFINITIZE CHANGE ORDER | 2020-02-25 | +$13,873 | $48,576,583 | P00171 (SA-P00171), REHAB - PCI 5172 EM. LIGHTING IN BATHROOMS, DEFINITIZE CO-P00156 |
| Mod P00122· DEFINITIZE CHANGE ORDER | 2020-02-27 | +$6,442 | $48,583,025 | P00122 (SA-P00122), REHAB, PROVIDE ADDITIONAL INVESTIGATION FOR B52 STEAM AND CHILLED WATER EXCAVATION, DEFINI… |
| Mod P00148· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-27 | +$0 | $48,583,025 | SA-P00148, PCI 5130 GYPSUM CHANGE FOR LOWER LEVEL OF FINISH |
| Mod P00173· DEFINITIZE CHANGE ORDER | 2020-02-28 | +$78,231 | $48,661,256 | P00173 (SA-P00173), REHAB - PCI 5128 SI#29 BULK OXYGEN YARD DEF OF P00020, 47, 99, AND 121 |
| Mod P00174· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-28 | +$50,693 | $48,711,949 | P00174 (SA-P00174), REHAB - PCI 5057 OUTAGE REQUIREMENTS |
| Mod P00175· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-28 | +$3,480 | $48,715,429 | P00175 (SA-P00175), REHAB - PCI 5175 FLEXIBLE EXPANSION JOINTS |
| Mod P00155· CHANGE ORDER | 2020-03-06 | −$35,000 | $48,680,429 | CO-P00155, REHAB B52 ADDITIONAL ASBESTOS ABATEMENT AND CREDIT |
| Mod P00176· CHANGE ORDER | 2020-03-26 | +$177,500 | $48,857,929 | CO-P00176, REHAB PCI 5159 WALL PROTECTION AND HANDRAILS |
| Mod P00177· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-27 | +$16,252 | $48,874,181 | SA-P00177, REHAB MULTIPLE PCIS |
| Mod P00172· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-01 | −$26,100 | $48,848,081 | P00172 (SA-P00172), REHAB PCI 5135 SI 15 ACTIVATION CHANGES |
| Mod P00179· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-01 | +$8,444 | $48,856,525 | SA-P00179, REHAB PCI 5193 MH-6 REPAIRS |
| Mod P00185· CHANGE ORDER | 2020-04-04 | +$14,300 | $48,870,825 | CO-P00185, REHAB PCI XXXX SI 37 RESCUE ASSISTANCE COMMUNICATION |
| Mod P00180· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-06 | +$15,010 | $48,885,835 | SA-P001809, REHAB PCI 5184 RFI 595 ADDL SUPPORT STEEL |
| Mod P00181· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-06 | −$9,428 | $48,876,407 | SA-P00181, REHAB PCI 5185 RFI 609 VARIOUS BOWLING ALLEY DEDUCTS |
| Mod P00182· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-06 | +$6,666 | $48,883,073 | SA-P00182, REHAB PCI 5194 RFI 542 FTR-20 PIPE MISSING |
| Mod P00183· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-06 | +$12,798 | $48,895,871 | SA-P00183, REHAB PCI 5195 RFI 498 FCUC-6 ADDL WORK |
| Mod P00184· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-06 | +$3,596 | $48,899,467 | SA-P00184, REHAB PCI 5196 RFI 475 ADDED GRILLES FOR FCUS |
| Mod P00178· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-08 | +$44,953 | $48,944,420 | SA-P00178, REHAB PCI 5168 MULTIPLE RFIS |
| Mod P00186· CHANGE ORDER | 2020-04-09 | −$30,905 | $48,913,515 | CO-P00186, REHAB PCI 5181 DELETE CORK FLOORING ADD CARPET |
| Mod P00192· CHANGE ORDER | 2020-06-01 | +$20,000 | $48,933,515 | CO-P00192, REHAB BUILDING 52 TIE-IN |
| Mod P00193· CHANGE ORDER | 2020-06-01 | +$17,500 | $48,951,015 | CO-P00193, REHAB BUILDING 53 FDC RELOCATION |
| Mod P00194· CHANGE ORDER | 2020-06-01 | +$28,000 | $48,979,015 | CO-P00193, REHAB UTILITY CHANGES FOR ASPHALT APRON |
| Mod P00187· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-11 | +$9,818 | $48,988,833 | CO-P00187, REHAB PCI 5197 OUTSIDE AIR INTAKE INSULATION |
| Mod P00188· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-11 | +$14,191 | $49,003,024 | CO-P00188, REHAB PCI 5176 ADD CONCRETE SHORT WALL |
| Mod P00189· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-11 | +$11,216 | $49,014,240 | SA-P00189, REHAB PCI 5199 ADDED STEEL BEAMS |
| Mod P00190· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-12 | +$4,295 | $49,018,535 | SA-P00190, REHAB CONDENSATE TIE-IN FROM MH-13 |
| Mod P00191· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-12 | +$1,120 | $49,019,655 | SA-P00191, REHAB PCI 5212 CARD READER CLARIFICATIONS |
| Mod P00195· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-12 | +$6,275 | $49,025,930 | SA-P00195, REHAB PCI 5192 OXYGEN PAD ELECTRICAL WORK |
| Mod P00196· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-12 | −$8,481 | $49,017,449 | SA-P00196, REHAB PCI 5217 DELETE POOL COVER |
| Mod P00197· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-12 | +$3,070 | $49,020,519 | SA-P00197, REHAB PCI 5221 DEMO MODELS FOR BATHROOM ACCESSORIES |
| Mod P00198· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-12 | +$3,373 | $49,023,892 | SA-P00198, REHAB PCI 5207 VARIOUS DRYWALL CHANGES |
| Mod P00199· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-17 | +$2,815 | $49,026,707 | SA-P00199, REHAB PCI 5203 ELEVATORS SILL ATTACHMENT |
| Mod P00201· CHANGE ORDER | 2020-06-19 | +$10,000 | $49,036,707 | SA-P00199, REHAB PCI 5203 ELEVATORS SILL ATTACHMENT |
| Mod P00202· CHANGE ORDER | 2020-07-17 | +$1,500 | $49,038,207 | CO-P00202, REHAB SI #47 B53 VESTIBULE FINISHES |
| Mod P00203· CHANGE ORDER | 2020-08-04 | +$13,000 | $49,051,207 | CO-P00203, REHAB DOOR CHANGES |
| Mod P00204· CHANGE ORDER | 2020-08-04 | +$2,000 | $49,053,207 | CO-P00204, REHAB SI #46 GREETER'S DESK POWER |
| Mod P00205· CHANGE ORDER | 2020-08-04 | +$1,500 | $49,054,707 | CO-P00205, REHAB RFI 692 SEQUENCE OF OPERATIONS |
| Mod P00206· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-04 | +$7,103 | $49,061,810 | SA-P00206, REHAB PCI 5235 STEAM CONDENSATE PUMP |
| Mod P00207· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-04 | +$2,956 | $49,064,766 | SA-P00207, REHAB PCI 5216 ADD DIMMER SWITCHES |
| Mod P00208· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-04 | +$2,472 | $49,067,238 | SA-P00208, REHAB PCI 5228 CHW/HW ROUTING TO LOADING DOCK FCU |
| Mod P00216· CHANGE ORDER | 2020-08-05 | +$50,000 | $49,117,238 | CO-P00216, REHAB ADD GATE, POWER AND FENCE MODIFICATION |
| Mod P00210· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-10 | +$6,572 | $49,123,810 | SA-P00210, REHAB PCI 5201 RFI 635 VESTIBULE CEILING DETAIL |
| Mod P00211· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-10 | +$16,470 | $49,140,280 | SA-P00211, REHAB PCI 5204 RFI 402R1 SOUTH FRAME RELOCATION |
| Mod P00212· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-11 | +$3,415 | $49,143,695 | SA-P00212, REHAB PCI 5206 RFI 457 CURTAIN WALL SUPPORT AT COL. L-4.1 |
| Mod P00214· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-11 | +$1,612 | $49,145,307 | SA-P00214, REHAB PCI 5231 REMOVAL OF ASBESTOS |
| Mod P00215· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-11 | +$5,044 | $49,150,351 | SA-P00215, REHAB PCI 5237 DSC- GENERATOR |
| Mod P00217· CHANGE ORDER | 2020-08-14 | +$5,000 | $49,155,351 | CO-P00217, REHAB POOL MAINTENANCE |
| Mod P00218· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-18 | +$5,323 | $49,160,674 | SA-P00218, REHAB PCI 5242 RFI 701 POWER TO FCU 29 AND 30 |
| Mod P00219· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-02 | +$13,478 | $49,174,152 | SA-P00219, REHAB PCI 5238 ADDITIONAL FIRE ALARM DEVICES |
| Mod P00220· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-17 | +$21,653 | $49,195,805 | SA-P00219, REHAB PCI 5238 ADDITIONAL FIRE ALARM DEVICES |
| Mod P00221· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-07 | +$18,295 | $49,214,100 | SA-P00221, REHAB PCI 5117 RFI 183 AND SI?#17 PARTITION SUPPORT |
| Mod P00222· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-07 | +$23,525 | $49,237,625 | SA-P00222, REHAB PCI 5191 FINNED TUBE CHANGES RFI 603 |
| Mod P00223· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-07 | +$6,016 | $49,243,641 | SA-P00223, REHAB PCI 5205 OXYGEN PAD POWER FEED |
| Mod P00224· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-07 | +$2,069 | $49,245,710 | SA-P00224, REHAB PCI 5236 RFI 691 ADDED POWER AT LOADING DOCK |
| Mod P00225· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-07 | +$29,689 | $49,275,399 | SA-P00225, REHAB PCI 5225 RFI 657 LOWER EXISTING CONDUITS |
| Mod P00226· DEFINITIZE CHANGE ORDER | 2020-10-13 | +$62,786 | $49,338,185 | SA-P00226, REHAB PCI 5108 DEF CO/P-00089 B52 ADA PARKING |
| Mod P00213· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-17 | +$15,323 | $49,353,508 | SA-P00213, REHAB PCI 5218 CANCELLED STEAM SHUTDOWN |
| Mod P00227· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-17 | +$5,832 | $49,359,340 | SA-P00227, REHAB PCI 5241 RFI 696 REROUTE POWER AND DATA AT GREETER'S DESK |
| Mod P00228· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-17 | +$3,526 | $49,362,866 | SA-P00228, REHAB PCI 5240 PEDESTRIAN CORRIDOR ROOFING NEAR LOADING DOCK |
| Mod P00229· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-17 | +$6,893 | $49,369,759 | SA-P00229, REHAB PCI 5233 SI 44 CHANGES TO CB-12 (RFIS 672R1/R2 AND 708) |
| Mod P00230· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-24 | +$16,504 | $49,386,263 | SA-P00230, REHAB PCI 5243 RFI 702 SECURITY DOOR HARDWARE |
| Mod P00231· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-24 | +$3,296 | $49,389,559 | SA-P00231, REHAB PCI 5232 SI #42 FLOORING CHANGES IN BB101, BB101A, AND BB101B |
| Mod P00232· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-24 | −$10,428 | $49,379,131 | SA-P00232, REHAB PCI 5223 RFI 413 RELOCATE FDC CONNECTION |
| Mod P00233· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-24 | +$8,229 | $49,387,360 | SA-P00233, REHAB PCI 5239 RFIS 664, 686, & 711 ADDED BULKHEAD AND SOFFIT |
| Mod P00234· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-24 | +$22,207 | $49,409,567 | SA-P00234, REHAB PCI 5210 RFI 643 ADDED STEEL ANGLE AT LOADING DOCK |
| Mod P00235· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-24 | +$722 | $49,410,289 | SA-P00235, REHAB PCI 5248 POOL MAINTENANCE |
| Mod P00236· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-24 | +$20,657 | $49,430,946 | SA-P00236, REHAB PCI 5234 RFIS 238, 300, 318 ADDED CONCRETE AND REBAR TO BUILDING FOUNDATION AND SLAB EDGE. |
| Mod P00237· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-24 | +$16,860 | $49,447,806 | SA-P00237, REHAB PCI 5256 RFI 674 KEYING SCHEDULE CHANGES |
| Mod P00238· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-24 | +$35,037 | $49,482,843 | SA-P00238, REHAB PCI 5169 RFIS 566, 581, 574, 578, & 682. |
| Mod P00239· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-24 | +$10,928 | $49,493,771 | SA-P00239, REHAB PCI 5255 RFI 717 POOL AHU REHEAT LOOP |
| Mod P00240· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-24 | +$29,180 | $49,522,951 | SA-P00240, REHAB PCI 5183 NORTH CANOPY CONNECTION RFIS 620, 662, 681, & 694 |
| Mod P00241· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-02 | +$44,824 | $49,567,775 | SA-P00241, REHAB PCI 5162 RFP D-0043/SI #32 LOADING DOCK STAIR |
| Mod P00242· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-02 | +$64,334 | $49,632,109 | SA-P00242, REHAB PCI 5149 RFI 445 WELDING EMBED |
| Mod P00243· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-02 | +$6,686 | $49,638,795 | SA-P00243, REHAB PCI 5085 CFM CONCRETE POUR DELAYS |
| Mod P00244· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-07 | +$66,140 | $49,704,935 | SA-P00244, PCI 5214 RFI 651 HEAVY ASPHALT APRON |
| Mod P00246· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-08 | +$20,255 | $49,725,190 | SA-P00246, REHAB PCI 5261 INSTALLATION OF 3 ADOS |
| Mod P00247· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-08 | +$6,170 | $49,731,360 | SA-P00247, REHAB PCI 5257 RFI 722 ELECTRICAL STRIKES ON BAHTROOM |
| Mod P00248· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-08 | +$0 | $49,731,360 | SA-P00248, REHAB PCI 5068 UNFORESEEN CONDITIONS SEQ 2B SITE |
| Mod P00209· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-09 | −$7,189 | $49,724,171 | SA-P00209, PCI 5189 BUILDING 52 BRIDGE CONNECTION RFIS 623R1, 625, AND 668. |
| Mod P00245· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-09 | +$47,205 | $49,771,376 | SA-P00245, PCI 5262 COVID DAILY SANITATION |
| Mod P00249· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-09 | +$5,432 | $49,776,808 | SA-P00249, REHAB PCI 5250 BASEMENT HANDRAIL MODIFICATIONS |
| Mod P00069· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-11 | +$0 | $49,776,808 | P00069 NO COST DEFINITIZATION BEN COE |
| Mod P00250· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-15 | +$148,057 | $49,924,865 | SA-P00250, REHAB PCI 5226 ADDITIONAL EXCAVATION AND SHORING PER THE RFI RESPNOSE |
| Mod P00252· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-15 | +$27,607 | $49,952,472 | SA-P00252, REHAB PCI 5119 LOADING DOCK GRADE BEAMS |
| Mod P00253· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-15 | −$2,909 | $49,949,563 | SA-P00253, REHAB PCI 5051 UNFORESEEN CONDITIONS SEQ 2B SITE UTILITY |
| Mod P00254· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-15 | +$8,183 | $49,957,746 | SA-P00254, REHAB PCI 5064 VA REQUESTED GRANULAR FILL |
| Mod P00255· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-18 | +$74,057 | $50,031,803 | SA-P00255, REHAB PCI 5250 SCI PARKING LOT IMPROVEMENTS |
| Mod P00256· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-18 | +$17,014 | $50,048,817 | SA-P00256, REHAB PCI 5227 UNFORESEEN SUBGRADE IN NORTH LOT |
| Mod P00257· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-18 | +$17,332 | $50,066,149 | SA-P00257, REHAB PCI 5229 STAINED GLASS QUANTITIES |
| Mod P00259· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-31 | +$90,551 | $50,156,700 | SA-P00259, REHAB PCI 5228 MISCELLANEOUS PUNCH LIST ITEMS |
| Mod P00258· CHANGE ORDER | 2021-01-04 | +$165,000 | $50,321,700 | CO-P00245, REHAB PROVIDE SHORING PER RFI 145 |
| Mod P00260· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-04 | +$189,044 | $50,510,744 | SA-P00260, REHAB PCI 5094 SIS #18 AND #19 BLDG 52 STEAM ALIGNMENT |
| Mod P00261· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-04 | +$19,785 | $50,530,529 | SA-P00261, REHAB PCI 5129 CHILLED WATER LINES B52 TO B58 INTERFERENCE |
| Mod P00262· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-04 | +$1,614 | $50,532,143 | SA-P00262, REHAB PCI 5187 INSTALL 1-HOUR RATED ICRA BARRIER |
| Mod P00263· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-04 | +$23,417 | $50,555,560 | SA-P00263, REHAB PCI 5264 NORTH PARKING LOT STABILIZATION |
| Mod P00251· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-07 | +$43,750 | $50,599,310 | SA-P00251, REHAB PCI 5260 RFI 673 RELOCATED FIBER CONNECTION |
| Mod P00267· CHANGE ORDER | 2021-03-04 | +$25,000 | $50,624,310 | SA-P00267, REHAB SI #37 RESCUE ASSISTANCE |
| Mod P00264· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-15 | +$81,709 | $50,706,019 | SA-P00264, REHAB PCI 5038 RETAINING WALL STOP WORK AND ADDITIONAL SOILS TEST |
| Mod P00265· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-15 | −$40,654 | $50,665,365 | SA-P00265, REHAB PCI 5222 DESCOPE MED GAS WORK |
| Mod P00266· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-15 | +$24,564 | $50,689,929 | SA-P00266, REHAB PCI 5263 MISCELLANEOUS PUNCHLIST ITEMS |
| Mod P00268· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-13 | +$17,936 | $50,707,865 | SA-P00266, REHAB PCI 5263 MISCELLANEOUS PUNCHLIST ITEMS |
Related awards · 6
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI NB1MY22MAAC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F13C0036 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $116,779,209 | FY2013 |
Other recipients under Y1DZ from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26P0007 | S. J. AMOROSO CONSTRUCTION CO., LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $10,000 | FY2026 |
| 36C10F26P0006 | KORTE CONSTRUCTION COMPANY | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $10,000 | FY2026 |
| 36C10F25C0001 | S. J. AMOROSO CONSTRUCTION CO., LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $69,636,302 | FY2025 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F16C2596_3600_-NONE-_-NONE- · retrieved 2026-09-26.