Description
ADMINISTRATIVE - FUNDING ONLY - DE-OBLIGATE ALL REMAINING FUNDS
Base award description: IGF::CT::IGF
Modification chain · 394 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.
- Base2016-04-26+$95,207,000= $95,207,000
- Mod P000012016-08-10+$1,513= $95,208,513
- Mod P000022016-11-07+$14,194= $95,222,707
- Mod P000032016-11-17+$62,700= $95,285,407
- Mod P000052017-02-02+$90,000= $95,375,407
- Mod P000042017-03-01+$7,356= $95,382,763
- Mod P000062017-03-02+$78,763= $95,461,526
- Mod P000082017-03-02+$1,035= $95,462,561
- Mod P00072017-03-02+$15,160= $95,477,721
- Mod P00082017-03-02+$1,035= $95,478,756
- Mod P00092017-03-02+$2,715= $95,481,471
- Mod P000132017-03-10+$50,000= $95,531,471
- Mod P000162017-04-05+$5,896= $95,537,367
- Mod P000182017-04-12+$217,000= $95,754,367
- Mod P000122017-05-04+$142,000= $95,896,367
- Mod P000192017-05-04+$0= $95,896,367
- Mod P000112017-05-09+$71,000= $95,967,367
- Mod P000152017-05-09+$25,619= $95,992,986
- Mod P000202017-06-14+$128,000= $96,120,986
- Mod P000232017-06-26+$2,812= $96,123,798
- Mod P000212017-06-28+$0= $96,123,798
- Mod P000222017-07-13-$55,000= $96,068,798
- Mod P000142017-07-20+$6,683= $96,075,481
- Mod P000172017-08-03+$69,151= $96,144,632
- Mod P000242017-08-15+$136,785= $96,281,417
- Mod P000102017-08-23+$344,918= $96,626,335
- Mod P000272017-09-25+$10,000= $96,636,335
- Mod P000282017-09-27+$9,463= $96,645,798
- Mod P000292017-09-27+$12,603= $96,658,401
- Mod P000302017-09-27+$6,073= $96,664,474
- Mod P000312017-09-29+$0= $96,664,474
- Mod P000252017-10-10+$2,151= $96,666,625
- Mod P000322017-10-30+$4,293= $96,670,918
- Mod P000332017-10-30+$5,504= $96,676,422
- Mod P000342017-10-30+$4,254= $96,680,676
- Mod P000352017-11-14+$5,610= $96,686,286
- Mod P000372017-11-17+$2,089= $96,688,375
- Mod P000382017-11-17+$13,369= $96,701,744
- Mod P000362017-12-21+$460,000= $97,161,744
- Mod P000402017-12-26+$12,074= $97,173,818
- Mod P000412017-12-26+$9,404= $97,183,222
- Mod P000422017-12-26+$6,238= $97,189,460
- Mod P000432017-12-26+$79,795= $97,269,255
- Mod P000392018-01-03+$0= $97,269,255
- Mod P000442018-01-03+$0= $97,269,255
- Mod P000452018-01-08+$0= $97,269,255
- Mod P000462018-01-12+$45,000= $97,314,255
- Mod P000472018-01-31+$3,722= $97,317,977
- Mod P000482018-01-31+$27,676= $97,345,653
- Mod P000492018-01-31+$4,091= $97,349,744
- Mod P000502018-01-31+$6,286= $97,356,030
- Mod P000512018-03-01+$3,824= $97,359,854
- Mod P000522018-03-01+$6,539= $97,366,393
- Mod P000542018-03-07+$5,075= $97,371,468
- Mod P000562018-03-20+$42,000= $97,413,468
- Mod P000552018-03-28+$20,969= $97,434,437
- Mod P000572018-03-28+$5,254= $97,439,691
- Mod P000592018-04-10+$18,524= $97,458,215
- Mod P000602018-04-20+$4,365= $97,462,580
- Mod P000582018-04-23+$179,633= $97,642,213
- Mod P000632018-04-23-$29,193= $97,613,020
- Mod P000642018-05-09+$19,177= $97,632,197
- Mod P000652018-05-11+$7,296= $97,639,493
- Mod P000662018-05-14+$4,861= $97,644,354
- Mod P000672018-05-14-$8,568= $97,635,786
- Mod P000682018-05-29+$7,585= $97,643,371
- Mod P000702018-05-31+$5,723= $97,649,094
- Mod P000712018-05-31+$20,717= $97,669,811
- Mod P000732018-06-04+$12,877= $97,682,688
- Mod P000692018-06-21+$54,900= $97,737,588
- Mod P000722018-06-21+$26,896= $97,764,484
- Mod P000742018-07-18+$17,983= $97,782,467
- Mod P000752018-07-18+$3,945= $97,786,412
- Mod P000762018-08-07+$9,638= $97,796,050
- Mod P000772018-08-09+$0= $97,796,050
- Mod P000782018-08-10+$2,208= $97,798,258
- Mod P000792018-08-17+$2,403= $97,800,661
- Mod P000812018-08-17-$4,014= $97,796,647
- Mod P000822018-08-17+$10,883= $97,807,530
- Mod P000832018-08-17+$5,467= $97,812,997
- Mod P000862018-08-27+$11,000= $97,823,997
- Mod P000802018-08-29+$0= $97,823,997
- Mod P000842018-08-31+$11,354= $97,835,351
- Mod P000852018-08-31+$5,804= $97,841,155
- Mod P000872018-08-31+$28,924= $97,870,079
- Mod P000892018-09-04+$2,726= $97,872,805
- Mod P000912018-09-06+$2,500= $97,875,305
- Mod P000882018-09-11+$26,463= $97,901,768
- Mod P000902018-09-12+$3,200= $97,904,968
- Mod P000922018-09-14+$2,784= $97,907,752
- Mod P000932018-09-15+$304= $97,908,056
- Mod P000942018-09-18+$18,500= $97,926,556
- Mod P000952018-09-21+$5,006= $97,931,562
- Mod P000962018-09-28+$13,910= $97,945,472
- Mod P000972018-10-01+$20,000= $97,965,472
- Mod P001032018-10-26+$0= $97,965,472
- Mod P001042018-10-29+$10,000= $97,975,472
- Mod P000982018-10-30+$35,800= $98,011,272
- Mod P000992018-10-30+$4,424= $98,015,696
- Mod P001002018-10-30+$1,800= $98,017,496
- Mod P001022018-10-30+$6,225= $98,023,721
- Mod P001052018-10-31+$5,163= $98,028,884
- Mod P001082018-11-06-$1,537= $98,027,347
- Mod P001012018-11-15+$54,488= $98,081,835
- Mod P001062018-11-19+$6,799= $98,088,634
- Mod P001102018-11-26+$0= $98,088,634
- Mod P001122018-11-29+$10,000= $98,098,634
- Mod P001132018-11-29+$29,136= $98,127,770
- Mod P001112018-11-30+$6,000= $98,133,770
- Mod P001072018-12-13+$83,163= $98,216,933
- Mod P001142018-12-13+$3,737= $98,220,670
- Mod P001152018-12-17+$18,610= $98,239,280
- Mod P001182018-12-19+$13,233= $98,252,513
- Mod P001192018-12-20+$11,000= $98,263,513
- Mod P001202018-12-20+$2,670= $98,266,183
- Mod P001212018-12-27+$35,000= $98,301,183
- Mod P001232019-01-03+$2,689= $98,303,872
- Mod P001242019-01-03+$6,868= $98,310,740
- Mod P001092019-01-09-$50,000= $98,260,740
- Mod P001252019-01-11+$175,000= $98,435,740
- Mod P001172019-01-14+$6,749= $98,442,489
- Mod P001262019-01-18+$3,177= $98,445,666
- Mod P001272019-01-18+$15,129= $98,460,795
- Mod P001282019-01-18+$3,200= $98,463,995
- Mod P001292019-01-18+$4,030= $98,468,025
- Mod P001302019-01-21+$5,442= $98,473,467
- Mod P001332019-01-30+$25,000= $98,498,467
- Mod P001342019-01-30+$14,134= $98,512,601
- Mod P001362019-01-30+$1,500= $98,514,101
- Mod P001372019-01-30+$25,000= $98,539,101
- Mod P001382019-01-30+$5,000= $98,544,101
- Mod P001162019-01-31+$10,143= $98,554,244
- Mod P001312019-01-31+$10,495= $98,564,739
- Mod P001322019-02-01+$20,000= $98,584,739
- Mod P001402019-02-01+$68,500= $98,653,239
- Mod P001412019-02-04+$8,923= $98,662,162
- Mod P001422019-02-07+$3,571= $98,665,733
- Mod P001392019-02-08+$3,000= $98,668,733
- Mod P001432019-02-08+$5,060= $98,673,793
- Mod P001442019-02-21+$3,000= $98,676,793
- Mod P001462019-02-25+$20,742= $98,697,535
- Mod P001472019-02-25+$13,000= $98,710,535
- Mod P001452019-02-28+$5,000= $98,715,535
- Mod P001482019-03-06+$1,550= $98,717,085
- Mod P001502019-03-06-$3,330= $98,713,755
- Mod P001492019-03-07+$10,000= $98,723,755
- Mod P001512019-03-07+$5,089= $98,728,844
- Mod P001522019-03-07+$30,000= $98,758,844
- Mod P001352019-03-08+$7,500= $98,766,344
- Mod P001532019-03-14+$12,800= $98,779,144
- Mod P001542019-03-14+$2,461= $98,781,605
- Mod P001572019-03-19+$200,000= $98,981,605
- Mod P001582019-03-22+$4,426= $98,986,031
- Mod P001592019-03-22+$6,276= $98,992,307
- Mod P001562019-03-29+$5,749= $98,998,056
- Mod P001632019-04-01+$6,922= $99,004,978
- Mod P001642019-04-04+$17,000= $99,021,978
- Mod P001652019-04-11+$26,048= $99,048,026
- Mod P001662019-04-16+$6,447= $99,054,473
- Mod P001622019-04-17+$2,004= $99,056,477
- Mod P001672019-04-18+$5,315= $99,061,792
- Mod P001682019-04-19+$7,103= $99,068,895
- Mod P001692019-05-01+$7,810= $99,076,705
- Mod P001702019-05-01+$8,957= $99,085,662
- Mod P001712019-05-07+$76,738= $99,162,400
- Mod P001732019-05-10+$44,762= $99,207,162
- Mod P001742019-05-15+$18,000= $99,225,162
- Mod P001752019-05-21+$0= $99,225,162
- Mod P001782019-05-21+$1,000= $99,226,162
- Mod P001762019-05-22+$80,000= $99,306,162
- Mod P001792019-05-22+$3,000= $99,309,162
- Mod P001832019-05-29+$4,237= $99,313,399
- Mod P001602019-05-30+$4,000= $99,317,399
- Mod P001772019-05-30+$9,000= $99,326,399
- Mod P001862019-05-30+$1,000= $99,327,399
- Mod P001842019-05-31+$7,505= $99,334,904
- Mod P001852019-05-31+$7,186= $99,342,090
- Mod P001892019-05-31+$500= $99,342,590
- Mod P001902019-05-31-$1,000= $99,341,590
- Mod P001932019-06-03+$15,000= $99,356,590
- Mod P001802019-06-05+$18,000= $99,374,590
- Mod P001942019-06-06+$50,000= $99,424,590
- Mod P001962019-06-10+$2,105= $99,426,695
- Mod P001982019-06-10+$1,052= $99,427,747
- Mod P001992019-06-10+$3,575= $99,431,322
- Mod P002002019-06-11+$14,000= $99,445,322
- Mod P001952019-06-12+$4,812= $99,450,134
- Mod P002092019-06-12+$95,000= $99,545,134
- Mod P001912019-06-17+$0= $99,545,134
- Mod P001972019-06-20+$2,000= $99,547,134
- Mod P002012019-06-20+$7,487= $99,554,621
- Mod P002022019-06-20+$4,000= $99,558,621
- Mod P002052019-06-20+$21,000= $99,579,621
- Mod P002032019-06-24+$15,000= $99,594,621
- Mod P002042019-06-24+$2,500= $99,597,121
- Mod P002062019-06-24+$35,000= $99,632,121
- Mod P001722019-07-08-$5,639= $99,626,482
- Mod P002072019-07-08+$10,000= $99,636,482
- Mod P002082019-07-08+$1,500= $99,637,982
- Mod P002142019-07-25+$10,000= $99,647,982
- Mod P002102019-08-13+$5,135= $99,653,117
- Mod P002132019-08-13-$6,083= $99,647,034
- Mod P002152019-08-13+$1,271= $99,648,305
- Mod P002162019-08-13+$10,040= $99,658,345
- Mod P002172019-08-13+$1,747= $99,660,092
- Mod P002192019-08-13+$3,668= $99,663,760
- Mod P002212019-08-13+$5,000= $99,668,760
- Mod P002222019-08-13+$0= $99,668,760
- Mod P002232019-08-21+$6,129= $99,674,889
- Mod P002242019-08-23+$6,500= $99,681,389
- Mod P002252019-08-29+$1,436= $99,682,825
- Mod P002112019-08-30+$1,498= $99,684,323
- Mod P002282019-08-30+$3,000= $99,687,323
- Mod P002122019-09-06+$25,000= $99,712,323
- Mod P002302019-09-18+$1,804= $99,714,127
- Mod P002312019-09-19+$5,219= $99,719,346
- Mod P002382019-09-19+$500= $99,719,846
- Mod P002182019-09-23+$6,641= $99,726,487
- Mod P002262019-09-23+$6,048= $99,732,535
- Mod P002272019-09-23+$7,596= $99,740,131
- Mod P002292019-09-23+$13,831= $99,753,962
- Mod P002322019-09-23+$301= $99,754,263
- Mod P002332019-09-23+$6,960= $99,761,223
- Mod P002372019-09-23+$1,837= $99,763,060
- Mod P002392019-09-24+$0= $99,763,060
- Mod P002342019-09-26+$0= $99,763,060
- Mod P002402019-09-26+$111,455= $99,874,515
- Mod P002202019-09-30+$0= $99,874,515
- Mod P002422019-10-15+$12,000= $99,886,515
- Mod P002442019-10-16+$12,338= $99,898,853
- Mod P002452019-10-16+$12,425= $99,911,278
- Mod P002462019-10-16+$1,540= $99,912,818
- Mod P002472019-10-18+$10,000= $99,922,818
- Mod P002412019-10-21+$3,822= $99,926,640
- Mod P002352019-11-21+$6,027= $99,932,667
- Mod P002482019-11-21+$44,481= $99,977,148
- Mod P002512019-11-21+$1,000= $99,978,148
- Mod P002522019-11-21+$4,036= $99,982,184
- Mod P002492019-11-25+$850= $99,983,034
- Mod P002532019-11-25+$75,000= $100,058,034
- Mod P002542019-11-25+$35,000= $100,093,034
- Mod P002552019-11-25+$3,500= $100,096,534
- Mod P002562019-11-25+$1,000= $100,097,534
- Mod P002582019-12-09+$1,784= $100,099,318
- Mod P002502019-12-11+$10,809= $100,110,127
- Mod P002592019-12-19+$1,000= $100,111,127
- Mod P002602019-12-23+$0= $100,111,127
- Mod P002612019-12-24+$10,734= $100,121,861
- Mod P002572020-01-07-$22,807= $100,099,054
- Mod P002632020-01-23+$180,736= $100,279,790
- Mod P002622020-01-24+$7,815= $100,287,605
- Mod P002642020-02-03+$55,000= $100,342,605
- Mod P002662020-02-25+$5,488= $100,348,093
- Mod P002692020-02-25+$10,000= $100,358,093
- Mod P002682020-02-27+$569,880= $100,927,973
- Mod P002702020-03-05+$2,540= $100,930,513
- Mod P002712020-03-11+$10,000= $100,940,513
- Mod P002752020-03-23+$0= $100,940,513
- Mod P002672020-03-24+$3,882= $100,944,395
- Mod P002732020-03-25+$175,000= $101,119,395
- Mod P002652020-03-26+$12,000= $101,131,395
- Mod P002762020-03-30+$9,000= $101,140,395
- Mod P002722020-04-01+$19,855= $101,160,250
- Mod P002772020-04-01+$13,300= $101,173,550
- Mod P002842020-04-14+$2,500= $101,176,050
- Mod P002882020-04-14+$2,500= $101,178,550
- Mod P002872020-04-15+$1,473= $101,180,023
- Mod P002812020-04-16-$4,940= $101,175,083
- Mod P002912020-04-16+$6,000= $101,181,083
- Mod P002932020-04-17+$500= $101,181,583
- Mod P002822020-04-20+$3,500= $101,185,083
- Mod P002892020-04-20+$4,500= $101,189,583
- Mod P002922020-04-20+$25,000= $101,214,583
- Mod P002782020-04-21+$15,579= $101,230,162
- Mod P002942020-04-21+$1,000= $101,231,162
- Mod P002952020-04-21+$320,000= $101,551,162
- Mod P002802020-04-22+$57,000= $101,608,162
- Mod P002832020-04-27+$3,859= $101,612,021
- Mod P002982020-04-27+$2,000= $101,614,021
- Mod P002792020-04-28+$587= $101,614,608
- Mod P002862020-04-28+$6,282= $101,620,890
- Mod P002902020-04-28+$3,239= $101,624,129
- Mod P002962020-05-05+$23,389= $101,647,518
- Mod P002992020-05-05+$3,804= $101,651,322
- Mod P002852020-05-11+$11,380= $101,662,702
- Mod P003002020-05-11-$5,132= $101,657,570
- Mod P003052020-05-22+$280,011= $101,937,581
- Mod P003012020-05-28+$11,116= $101,948,697
- Mod P003032020-05-28+$2,468= $101,951,165
- Mod P003042020-06-02+$3,540= $101,954,705
- Mod P003072020-06-02+$7,438= $101,962,143
- Mod P003022020-06-11+$7,375= $101,969,518
- Mod P003062020-06-11+$3,218= $101,972,736
- Mod P003082020-06-22+$0= $101,972,736
- Mod P003092020-06-25+$7,941= $101,980,677
- Mod P003112020-07-21+$5,939= $101,986,616
- Mod P003122020-07-21+$12,500= $101,999,116
- Mod P003142020-08-06+$2,132= $102,001,248
- Mod P003162020-08-10+$931,627= $102,932,875
- Mod P003132020-08-20+$101,239= $103,034,114
- Mod P002972020-09-10+$2,297= $103,036,411
- Mod P003202020-09-18+$12,470= $103,048,881
- Mod P003102020-09-21+$33,218= $103,082,099
- Mod P003192020-09-21+$6,065= $103,088,164
- Mod P003212020-09-21+$10,000= $103,098,164
- Mod P003172020-09-25+$4,163= $103,102,327
- Mod P003182020-09-25+$16,341= $103,118,668
- Mod P003152020-09-29+$300,000= $103,418,668
- Mod P003222020-10-01+$0= $103,418,668
- Mod P003232020-10-07+$350,000= $103,768,668
- Mod P003252020-10-13+$75,000= $103,843,668
- Mod P003262020-11-30+$65,000= $103,908,668
- Mod P003272020-12-09+$18,000= $103,926,668
- Mod P003302020-12-11+$52,329= $103,978,997
- Mod P003282020-12-14-$10,542= $103,968,455
- Mod P003322020-12-18+$92,575= $104,061,030
- Mod P003332020-12-23+$964,077= $105,025,107
- Mod P003342020-12-30+$1,300,000= $106,325,107
- Mod P003392021-03-30+$0= $106,325,107
- Mod P003352021-03-31+$49,219= $106,374,326
- Mod P003382021-03-31+$62,412= $106,436,738
- Mod P003292021-04-16+$3,564= $106,440,302
- Mod P003402021-04-29+$1,929= $106,442,231
- Mod P003432021-04-30+$9,963= $106,452,194
- Mod P003362021-05-05+$4,379= $106,456,573
- Mod P003442021-05-05+$20,297= $106,476,870
- Mod P003452021-05-05+$23,804= $106,500,674
- Mod P003462021-05-05+$55,000= $106,555,674
- Mod P003472021-05-14+$6,000= $106,561,674
- Mod P003482021-05-14+$1,181= $106,562,855
- Mod P003492021-05-20+$37,000= $106,599,855
- Mod P003522021-05-20+$23,499= $106,623,354
- Mod P003502021-05-25+$29,018= $106,652,372
- Mod P003512021-05-25+$38,500= $106,690,872
- Mod P003532021-06-29+$0= $106,690,872
- Mod P003542021-08-11+$0= $106,690,872
- Mod P003762021-08-19+$17,000= $106,707,872
- Mod P003552021-08-23+$60,000= $106,767,872
- Mod P003562021-08-23-$750= $106,767,122
- Mod P003572021-08-23+$13,257= $106,780,379
- Mod P003582021-08-23+$15,105= $106,795,484
- Mod P003712021-08-23+$5,430= $106,800,914
- Mod P003722021-08-23+$7,006= $106,807,920
- Mod P003732021-08-23+$13,735= $106,821,655
- Mod P003752021-08-23+$25,088= $106,846,743
- Mod P003742021-08-24+$40,997= $106,887,740
- Mod P003692021-08-25+$5,269= $106,893,009
- Mod P003642021-08-27+$7,763= $106,900,772
- Mod P003652021-08-27+$10,133= $106,910,905
- Mod P003662021-08-27+$38,655= $106,949,560
- Mod P003672021-08-31+$120,079= $107,069,639
- Mod P003632021-09-09+$56,275= $107,125,914
- Mod P003772021-09-10+$0= $107,125,914
- Mod P003792021-09-24+$25,000= $107,150,914
- Mod P003802021-10-26+$0= $107,150,914
- Mod P003592021-10-27+$38,000= $107,188,914
- Mod P003612021-11-05+$25,000= $107,213,914
- Mod P003602021-11-29+$20,159= $107,234,073
- Mod P003622021-11-29+$6,500= $107,240,573
- Mod P003702021-11-29+$7,391= $107,247,964
- Mod P003682021-12-07+$90,000= $107,337,964
- Mod P003822021-12-10+$0= $107,337,964
- Mod P003872022-01-31+$12,131= $107,350,095
- Mod P003902022-02-01+$191,199= $107,541,294
- Mod P003852022-02-02+$2,934= $107,544,228
- Mod P003892022-02-08+$36,852= $107,581,080
- Mod P003842022-02-09+$20,500= $107,601,580
- Mod P003862022-02-10+$69,993= $107,671,573
- Mod P003912022-02-10+$9,954= $107,681,527
- Mod P003922022-02-10+$7,000= $107,688,527
- Mod P003882022-02-14+$9,762= $107,698,289
- Mod P003932022-02-16+$5,440= $107,703,729
- Mod P003942022-02-16+$12,070= $107,715,799
- Mod P003962022-02-16+$22,131= $107,737,930
- Mod P003972022-03-14+$4,772= $107,742,702
- Mod P003982022-03-31+$0= $107,742,702
- Mod P004002022-05-26-$373= $107,742,329
- Mod P004012022-05-26+$19,256= $107,761,585
- Mod P004032022-05-31+$0= $107,761,585
- Mod P003812022-06-22+$1,350,000= $109,111,585
- Mod P003952022-06-27-$1,642= $109,109,943
- Mod P004042022-06-27+$21,281= $109,131,224
- Mod P004052022-06-27+$20,408= $109,151,632
- Mod P003992022-06-28+$44,094= $109,195,726
- Mod P004022022-06-28+$10,474= $109,206,200
- Mod P004062022-06-29+$0= $109,206,200
- Mod P004072022-07-26+$60,107= $109,266,307
- Mod P004082022-07-26+$0= $109,266,307
- Mod P004092022-07-28+$8,970= $109,275,277
- Mod P004102022-07-29+$0= $109,275,277
- Mod P004112022-08-02+$9,371= $109,284,648
- Mod P004122022-08-02+$11,550= $109,296,198
- Mod P004132022-09-22+$1,456,667= $110,752,865
- Mod P004142022-11-09-$42,700= $110,710,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-26 | +$95,207,000 | $95,207,000 | IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-10 | +$1,513 | $95,208,513 | IGF::CT::IGF PROVIDE A QUALIFIED WILDLIFE BIOLOGISTS TO SURVEY ALL TREES WITHIN THE DEMOLITION AREA TO ENSURE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-07 | +$14,194 | $95,222,707 | IGF::CT::IGF PROVIDE FACILITATOR AND VENUE FOR THE FULL TEAM AND EXECUTIVE PARTNERING SESSIONS ON SEP 20 AND 2… |
| Mod P00003· CHANGE ORDER | 2016-11-17 | +$62,700 | $95,285,407 | IGF::CT::IGF CHANGE ORDER FOR FIRE ACCESS ROAD |
| Mod P00005· CHANGE ORDER | 2017-02-02 | +$90,000 | $95,375,407 | IGF::CT::IGF CHANGE ORDER FOR FIRE ACCESS ROAD |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-01 | +$7,356 | $95,382,763 | IGF::CT::IGF STRUCTURAL REVISIONS PER ASI-003V. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-02 | +$78,763 | $95,461,526 | IGF::CT::IGF REVISE THE EXCAVATION SHORING AT THE NORTHWEST CORNER AND WEST SIDE DUE TO DIFFERING SITE CONDITI… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-02 | +$1,035 | $95,462,561 | ADDITION OF HAZMAT EYEWASH BALANCING VALVE. |
| Mod P0007· CHANGE ORDER | 2017-03-02 | +$15,160 | $95,477,721 | IGF::CT::IGF PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, SUPERVISION AND INCIDENTAL ITEMS TO IMPLEMENT THE… |
| Mod P0008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-02 | +$1,035 | $95,478,756 | IGF::CT::IGF ADDITION OF HAZMAT EYEWASH BALANCING VALVE. |
| Mod P0009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-02 | +$2,715 | $95,481,471 | IGF::CT::IGF ADDITIONAL PIPE GUIDES AT EXPANSION JOINT. |
| Mod P00013· CHANGE ORDER | 2017-03-10 | +$50,000 | $95,531,471 | IGF::CT::IGF PREPARATION AND PROCESSING OF THE VOC/FUELS DISCHARGE PERMIT. |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-05 | +$5,896 | $95,537,367 | IGF::CT::IGF PROVIDE FACILITATOR AND VENUE FOR THE EXECUTIVE PARTNERING SESSION AND PERFORM MONTHLY EVALUATION… |
| Mod P00018· CHANGE ORDER | 2017-04-12 | +$217,000 | $95,754,367 | IGF::CT::IGF WATER INFILTRATION SYSTEM. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-04 | +$142,000 | $95,896,367 | IGF::CT::IGF STRUCTURAL REVISIONS PER ASI-003V. |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2017-05-04 | +$0 | $95,896,367 | IGF::CT::IGF SUSPENSION OF WORK |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-09 | +$71,000 | $95,967,367 | IGF::CT::IGF IMPLEMENT CHANGES PER ASI-002R1 DATED 1/3/2017. THIS ASI ADDS FILTER FABRIC AND ROOT BARRIER TO G… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-09 | +$25,619 | $95,992,986 | IGF::CT::IGF IMPLEMENT CHANGES PER ASI 004V DATED 10/28/2016. INTERIOR, EXTERIOR ENCLOSURES AND ROOF REVISIONS… |
| Mod P00020· CHANGE ORDER | 2017-06-14 | +$128,000 | $96,120,986 | IGF::CT::IGF ADDITIONAL 10,000 CUBIC YARDS OF REMOVAL AND DISPOSAL OF CONTAMINATED SOIL |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-26 | +$2,812 | $96,123,798 | IGF::CT::IGF PROVIDE FACILITATOR AND VENUE FOR THE EXECUTIVE PARTNERING SESSION AND PERFORM MONTHLY EVALUATION… |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-28 | +$0 | $96,123,798 | IGF::CT::IGF TE FOR WEATHER IMPACT |
| Mod P00022· OTHER ADMINISTRATIVE ACTION | 2017-07-13 | −$55,000 | $96,068,798 | IGF::CT::IGF REMOVE THE LICENSE REQUIREMENT FOR MEP COORDINATOR |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-20 | +$6,683 | $96,075,481 | IGF::CT::IGF WATERPROOFING OF THE ELEVATOR CASINGS PER RFI 0441 RESPONSE. |
| Mod P00017· DEFINITIZE CHANGE ORDER | 2017-08-03 | +$69,151 | $96,144,632 | IGF::CT::IGF DEFINITIZE P00012 ADDITIONAL WATERPROOFING IMPROVEMENTS |
| Mod P00024· DEFINITIZE CHANGE ORDER | 2017-08-15 | +$136,785 | $96,281,417 | IGF::CT::IGF |
| Mod P00010· DEFINITIZE CHANGE ORDER | 2017-08-23 | +$344,918 | $96,626,335 | IGF::CT::IGF CHANGE ORDER FOR FIRE ACCESS ROAD |
| Mod P00027· CHANGE ORDER | 2017-09-25 | +$10,000 | $96,636,335 | IGF::CT::IGF PROVIDE EXTRUDED POLYSTYRENE IN LIEU OF EXPANDED POLYSTYRENE FOR INFILL COMPOSITE METAL DECKING F… |
| Mod P00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-27 | +$9,463 | $96,645,798 | IGF::CT::IGF INSTALLATION OF WATERSTOPS AT ALL CONSTRUCTION JOINTS OF MAT SLAB FOUNDATION AND BASEMENT WALL PO… |
| Mod P00029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-27 | +$12,603 | $96,658,401 | IGF::CT::IGF FURNISH AND INSTALL WIRE MESH REINFORCEMENT WITHIN THE ROOF INSULATED CONCRETE AS INDICATED BY RF… |
| Mod P00030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-27 | +$6,073 | $96,664,474 | IGF::CT::IGF REVISE METAL PANEL MATERIAL AT ELECTRICAL ROOM, STAIR 4 AND MECH SHAFT AT ROOF FROM 22 GAUGE GALV… |
| Mod P00031· OTHER ADMINISTRATIVE ACTION | 2017-09-29 | +$0 | $96,664,474 | IGF::CT::IGF LIFT SUSPENSION OF WORK |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-10 | +$2,151 | $96,666,625 | IGF::CT::IGF PROVISION OF SLAB DEPRESSION TO SHOWERS IN ROOMS V-122 AND V-123. |
| Mod P00032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-30 | +$4,293 | $96,670,918 | IGF::CT::IGF INSTALL A 2 HOUR SOFFIT IN STAIR 2 PER RFI 500. PROVIDE REVISION TO WALL IN ROOM 1-302A PER RFI 5… |
| Mod P00033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-30 | +$5,504 | $96,676,422 | IGF::CT::IGF FURNISH AND INSTALL MAKE-UP FROM THE HHEX ASSEMBLY IN THE MECHANICAL ROOM TO THE 3 - INCH CW PIPI… |
| Mod P00034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-30 | +$4,254 | $96,680,676 | IGF::CT::IGF REVISE DOOR HARDWARE GROUP FOR DOOR C2300 FROM 12F TO 10E PER RFI 217 RESPONSE. REVISE HARDWARE F… |
| Mod P00035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-14 | +$5,610 | $96,686,286 | IGF::CT::IGF EXECUTIVE PARTNERING JUNE - SEP 2017 AND EXECUTIVE SESSION. |
| Mod P00037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-17 | +$2,089 | $96,688,375 | IGF::CT::IGF PROVIDE ADDITIONAL CONCRETE REINFORCEMENT AT EMERGENCY PIPING PENETRATIONS PER RFI 0312 RESPONSE. |
| Mod P00038· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-17 | +$13,369 | $96,701,744 | IGF::CT::IGF PROVIDE A PRE-CAST CONCRETE VAULT FOR THE MECHANICAL PIPING EMERGENCY CONNECTION AT THE UTILITY Y… |
| Mod P00036· CHANGE ORDER | 2017-12-21 | +$460,000 | $97,161,744 | IGF::CT::IGF CHANGE ORDER FOR SUSPENSION OF WORK |
| Mod P00040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-26 | +$12,074 | $97,173,818 | IGF::CT::IGF FURNISH AND INSTALL ELECTRONIC ACTUATOR FOR BALL VALVE IN LOADING DOCK AREA PER RFI 150 RESPONSE. |
| Mod P00041· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-26 | +$9,404 | $97,183,222 | IGF::CT::IGF RE-ROUTE SUBDRAIN BELOW ELECTRICAL ROOM V-EC1 PER RFI #451 RESPONSE. |
| Mod P00042· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-26 | +$6,238 | $97,189,460 | IGF::CT::IGF RELOCATE P-802 FIXTURES IN ROOM V-308 AND V-310 HOSE REELS. |
| Mod P00043· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-26 | +$79,795 | $97,269,255 | IGF::CT::IGF FURNISH AND INSTALL HVAC PIPING INSULATION FOR HEAT RECOVERY PIPING. |
| Mod P00039· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-01-03 | +$0 | $97,269,255 | IGF::CT::IGF DEVIATION REQUEST APPROVAL FOR SCHED 80 STEEL PIPING FOR ALL PIPING THROUGHOUT THE ENTIRE STEAM A… |
| Mod P00044· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-01-03 | +$0 | $97,269,255 | IGF::CT::IGF DEVIATION REQ APPROVAL FOR SANITARY SEWER AND ACID WASTE VENT PIPING SJA LETTER 040 |
| Mod P00045· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-01-08 | +$0 | $97,269,255 | IGF::CT::IGF SJA LETTER 044 SUBSTITUTION REQUEST FOR VANSTONE FLANGE CONNECTIONS |
| Mod P00046· DEFINITIZE CHANGE ORDER | 2018-01-12 | +$45,000 | $97,314,255 | IGF::CT::IGF ASI-006V MECH AND PLUMBING CHANGES |
| Mod P00047· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-31 | +$3,722 | $97,317,977 | IGF::CT::IGF INSTALL POWER TO OXYGEN ALARM MONITORING IN RM 1-412 AND 2-412. |
| Mod P00048· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-31 | +$27,676 | $97,345,653 | IGF::CT::IGF FURNISH AND INSTALL 2-INCH WASTE LINES TO P-707 FIXTURES. |
| Mod P00049· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-31 | +$4,091 | $97,349,744 | IGF::CT::IGF FURNISH AND INSTALL ADDITIONAL FLEX CONDUIT DROPS AND TERMINATION FOR SECOND ELECTRIFIED HINGES A… |
| Mod P00050· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-31 | +$6,286 | $97,356,030 | IGF::CT::IGF FURNISH AND INSTALL ONE ADDITIONAL CEILING MOUNTED DATA OUTLET AND TWO WALL OUTLETS PER RFI 223. |
| Mod P00051· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-01 | +$3,824 | $97,359,854 | IGF::CT::IGF ADDITIONAL WASTE PIPING FOR FIXTURE P-414 PER RFI 0543. |
| Mod P00052· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-01 | +$6,539 | $97,366,393 | IGF::CT::IGF MODIFY STRUCTURAL STEEL TO RELOCATE WASTE RECEPTOR. |
| Mod P00054· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-07 | +$5,075 | $97,371,468 | IGF::CT::IGF PROVIDE FACILITATOR AND VENUE FOR THE EXECUTIVE PARTNERING SESSION AND PERFORM MONTHLY EVALUATION… |
| Mod P00056· CHANGE ORDER | 2018-03-20 | +$42,000 | $97,413,468 | IGF::CT::IGF PROVIDE WATERPROOFING OF THE ELEVATOR CASING ANNULAR SPACE ON ALL ELEVATORS. |
| Mod P00055· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-28 | +$20,969 | $97,434,437 | IGF::CT::IGF INSTALL GEO-TEXTILE FILTER FABRIC ON THE EXTERIOR SIDE OF THE PROTECTION BOARD AT BASEMENT WALLS… |
| Mod P00057· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-28 | +$5,254 | $97,439,691 | IGF::CT::IGF INCREASE THE RAIN WATER LEADER PIPE SIZE FROM 4 INCH TO 6 INCH NEAR GRIDLINE B/13. SLOPE THE PIPE… |
| Mod P00059· DEFINITIZE CHANGE ORDER | 2018-04-10 | +$18,524 | $97,458,215 | IGF::CT::IGF DEFINITIZES P0005 CHANGE ORDER FOR ALTERNATE DUMP SITE |
| Mod P00060· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-20 | +$4,365 | $97,462,580 | IGF::CT::IGF PROVIDE FACILITATOR AND VENUE FOR THE EXECUTIVE PARTNERING SESSION AND PERFORM MONTHLY EVALUATION… |
| Mod P00058· DEFINITIZE CHANGE ORDER | 2018-04-23 | +$179,633 | $97,642,213 | IGF::CT::IGF DEFINITIZES CHANGE ORDER P00036 FOR SUSPENSION OF WORK |
| Mod P00063· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-23 | −$29,193 | $97,613,020 | IGF::CT::IGF ASI-007 REVISE LOCATION OF SELECT SECURITY CAMERAS AND REVISE TELEPHONE BASEPLATES AND WIRING REQ… |
| Mod P00064· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-09 | +$19,177 | $97,632,197 | IGF::CT::IGF ADDITIONAL TELECOM OUTLETS AND ACCESSORIES PER RFI 0524. |
| Mod P00065· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-11 | +$7,296 | $97,639,493 | IGF::CT::IGF PROVIDE POWER FOR TRAP PRIMERS IN ROOM V-ME1 PER RFI 0680. |
| Mod P00066· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-14 | +$4,861 | $97,644,354 | IGF::CT::IGF PROVISION OF STAINLESS STEEL SCREEN INSERTS AT PEGBOARD TROUGHS. |
| Mod P00067· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-14 | −$8,568 | $97,635,786 | IGF::CT::IGF DELETE CEILING SPEAKERS FROM THE HALLWAYS LOCATED IN ANIMAL AREAS. PAGING SYSTEM NOT REQUIRED IN… |
| Mod P00068· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-29 | +$7,585 | $97,643,371 | IGF::CT::IGF SEPARATE SEALED ARCHITECTURAL CONCRETE WALL AND PRE-CAST WALL BY ONE INCH. INSTALL COMPRESSIBLE F… |
| Mod P00070· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-31 | +$5,723 | $97,649,094 | IGF::CT::IGF ASI-010V TO RELOCATE, RE-SIZE OR FURR OUT WALLS TO ACCOMMODATE THE RISER PIPE SLEEVES AT THE FLOO… |
| Mod P00071· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-31 | +$20,717 | $97,669,811 | IGF::CT::IGF RUN (2) 2" ACID WASTE VENTS 12' HORIZONTALLY TO COLUMN 13‐C. PROVIDE (2) DECK PENETRATIONS… |
| Mod P00073· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-04 | +$12,877 | $97,682,688 | IGF::CT::IGF PROVIDE STAINLESS STEEL HOSES IN LIEU OF PVC IN SINK MOUNTED EYE WASHES PER ASI-020. |
| Mod P00069· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-21 | +$54,900 | $97,737,588 | IGF::CT::IGF DEFINITIZE CHANGE ORDER P00046 FOR ASI-006 MISCELLANEOUS PLUMBING REVISIONS. |
| Mod P00072· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-21 | +$26,896 | $97,764,484 | IGF::CT::IGF RE-ALIGN THE STEAM/CHILLED WATER PIPING FROM VAULT 19 TO THE BUILDING. |
| Mod P00074· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-18 | +$17,983 | $97,782,467 | IGF::CT::IGF PROVIDE PIPE ALIGNMENT GUIDES ON THE LOW PRESSURES STEAM LINES PER RFI 457 AND 457.1 RESPONSES. |
| Mod P00075· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-18 | +$3,945 | $97,786,412 | IGF::CT::IGF INCREASE VAULT SIZE FROM 3X3 TO 4X4 FOR THE REQUIRED BALL VALVE. |
| Mod P00076· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-07 | +$9,638 | $97,796,050 | IGF::CT::IGF PROVIDE STYROFOAM INSULATION BELOW THE CONTINUOUS SILL FLASHING AT THE TERRACOTTA WALLS. REFERENC… |
| Mod P00077· OTHER ADMINISTRATIVE ACTION | 2018-08-09 | +$0 | $97,796,050 | IGF::CT::IGF TIME EXTENSION DUE TO INCLEMENT WEATHER FOR JANUARY TO MARCH 2018 |
| Mod P00078· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-10 | +$2,208 | $97,798,258 | IGF::CT::IGF PROVIDE ON DOUBLE SUPPLY AND FLEX LINE TO ALL LAB SINKS. REFERENCE RFI 0606V. |
| Mod P00079· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-17 | +$2,403 | $97,800,661 | IGF::CT::IGF PROVIDE EQUIPMENT PAD FOR AIR SEPARATOR 710-AS-2 ON THE ROOF LEVEL. |
| Mod P00081· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-17 | −$4,014 | $97,796,647 | IGF::CT::IGF DE-IONIZED WATER EQUIPMENT REVISIONS PER ASI-015V. |
| Mod P00082· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-17 | +$10,883 | $97,807,530 | IGF::CT::IGF ADD LINES FOR LIQUID NITROGEN FILLING STATION PER RFI 0654.1. |
| Mod P00083· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-17 | +$5,467 | $97,812,997 | IGF::CT::IGF PROVIDE BIM COORDINATION, ADDITIONAL ENGINEERING, FRAMING AND GYPSUM BOARD TO OFFSET WALL TO ACCO… |
| Mod P00086· CHANGE ORDER | 2018-08-27 | +$11,000 | $97,823,997 | IGF::CT::IGF PROVIDE 6"X16 GAGE GALVANIZED SHEET METAL FLAT STRAP BACKING AT TYPE A ROOF PARAPET LOCATIONS FOR… |
| Mod P00080· OTHER ADMINISTRATIVE ACTION | 2018-08-29 | +$0 | $97,823,997 | IGF::CT::IGF ADMIN MOD TO COST AND PRICING DATA CLASS DEVIATION |
| Mod P00084· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-31 | +$11,354 | $97,835,351 | IGF::CT::IGF CHANGES AND ADDITIONS TO THE HAZARDOUS MATERIAL STORAGE UNIT IN THE LOADING DOCK PER ASI-012V AND… |
| Mod P00085· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-31 | +$5,804 | $97,841,155 | IGF::CT::IGF QUARTERLY PARTNERING SESSION AND EVALUATIONS MARCH-JUNE 2018. |
| Mod P00087· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-31 | +$28,924 | $97,870,079 | IGF::CT::IGF ADD GUIDES, EXPANSION JOINTS AND FLASHING BOOTS FOR LPSCR AND LPS PIPING PER RFI 554. |
| Mod P00089· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-04 | +$2,726 | $97,872,805 | IGF::CT::IGF INSTALL VFD'S TO PUMPS PCWP-1 AND PCWP-2 IN MECHANICAL ROOM V-ME1 PER RFI 641. |
| Mod P00091· CHANGE ORDER | 2018-09-06 | +$2,500 | $97,875,305 | IGF::CT::IGF RELOCATE EXISTING SDDI-1 AND OFFSET WITH SDDI-4 ALONG WITH 8" HDPE PIPING. REFERENCE RFI 0868V. |
| Mod P00088· CHANGE ORDER | 2018-09-11 | +$26,463 | $97,901,768 | IGF::CT::IGF ADDITIONAL FUNDING TO P00056 TO PROVIDE ELEVATOR CASING GRANULAR FILLING AND WATERPROOFING. |
| Mod P00090· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-12 | +$3,200 | $97,904,968 | IGF::CT::IGF INCREASE VENT SIZES FOR SAFETY VALVES 710-SV-1&710-SV-2 PER RFI 644. |
| Mod P00092· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-14 | +$2,784 | $97,907,752 | IGF::CT::IGF INSTALL ADDITIONAL LIGHT GAUGE ANGLE AT PC PANELS PER RFI 0642. |
| Mod P00093· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-15 | +$304 | $97,908,056 | IGF::CT::IGF REVISE MEDICAL GAS ZONE VALVE BOX PER RFI 0808. |
| Mod P00094· CHANGE ORDER | 2018-09-18 | +$18,500 | $97,926,556 | IGF::CT::IGF INSTALL FIRE SPRINKLERS IN THE LOADING DOCK AREA. |
| Mod P00095· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-21 | +$5,006 | $97,931,562 | IGF::CT::IGF PROVISION OF 2 INCH VENT LINE FROM GRINDER PUMP VAULT. |
| Mod P00096· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-28 | +$13,910 | $97,945,472 | IGF::CT::IGF FURNISH AND INSTALL (3) UNI-STRUT RACKS TO MOUNT THE RELOCATED HHWP VFD'S IN THE MECHANICAL ROOM… |
| Mod P00097· CHANGE ORDER | 2018-10-01 | +$20,000 | $97,965,472 | IGF::CT::IGF PROVIDE RECESSED IN WALL HOSE BIBS PER ASI 023.1V. |
| Mod P00103· CHANGE ORDER | 2018-10-26 | +$0 | $97,965,472 | IGF::CT::IGF ASI-030V COLOR OF VOIP CABLES. NO COST CHANGE. |
| Mod P00104· CHANGE ORDER | 2018-10-29 | +$10,000 | $97,975,472 | IGF::CT::IGF CHANGE THE ACTIVE VEHICLE BARRIER (AVB) TRAFFIC LIGHTS TO WALL MOUNTED FROM AVB MOUNTED AS SHOWN… |
| Mod P00098· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-30 | +$35,800 | $98,011,272 | IGF::CT::IGF ASS SCRUBEX DISPENSER IN RM V-331, REVISE MICROSCOPE EQUIPMENT IN ROOM 2-318 AND ADD POWER AND DA… |
| Mod P00099· CHANGE ORDER | 2018-10-30 | +$4,424 | $98,015,696 | IGF::CT::IGF ADDED STEEL ANGLES FOR THE HSS SCREEN POSTS AND THE METAL DECK ON THE ROOF. |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-30 | +$1,800 | $98,017,496 | IGF::CT::IGF METAL FLASHING ENCLOSURE FOR THE REFRIGERANT PIPING ON THE ROOF. |
| Mod P00102· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-30 | +$6,225 | $98,023,721 | IGF::CT::IGF PROVISION OF SHEAR STUDS AT TOP OF PERIMETER STEEL BEAM AT LEVEL 1. |
| Mod P00105· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-31 | +$5,163 | $98,028,884 | IGF::CT::IGF DEFINITIZE CHANGE ORDER P00094 FOR THE FIRE SPRINKLERS AT THE LOADING DOCK. |
| Mod P00108· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-06 | −$1,537 | $98,027,347 | IGF::CT::IGF CPE 109R2 ADDED GALVANIZED SHEET METAL BACKING |
| Mod P00101· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-15 | +$54,488 | $98,081,835 | IGF::CT::IGF ATS LANDING CABINET - CONTRACTOR REFERENCED CPE 114 |
| Mod P00106· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-19 | +$6,799 | $98,088,634 | IGF::CT::IGF REVISE ACID WASTED NEUTRALIZATION SHUT OFF VALVES PER RFI 696. |
| Mod P00110· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-26 | +$0 | $98,088,634 | IGF::CT::IGF CPE 062 TIME ONLY 37 CDS |
| Mod P00112· CHANGE ORDER | 2018-11-29 | +$10,000 | $98,098,634 | IGF::CT::IGF CPE 077 ADDED STANFORD LAN DATA |
| Mod P00113· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-29 | +$29,136 | $98,127,770 | IGF::CT::IGF CPE 104 REVISED STEAM TERMINATIONS |
| Mod P00111· CHANGE ORDER | 2018-11-30 | +$6,000 | $98,133,770 | IGF::CT::IGF CPE 060R1 REVISED COUNTERTOPS VIVARIUM ROOMS |
| Mod P00107· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-13 | +$83,163 | $98,216,933 | IGF::CT::IGF REVISED CAMERA SYSTEM, WALL SHELVES, AND EQUIPMENT PER ASI-013V |
| Mod P00114· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-13 | +$3,737 | $98,220,670 | IGF::CT::IGF CPE 136 - DEFINITIZE CHANGE ORDER P00091 OFFSET SD PIPING |
| Mod P00115· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-17 | +$18,610 | $98,239,280 | IGF::CT::IGF CPE 159 RFI 0645.6V INFILL AT VAULT 19 OPENING |
| Mod P00118· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-19 | +$13,233 | $98,252,513 | IGF::CT::IGF CPE 085R1, ADD L-SHAPED TERRACOTTA |
| Mod P00119· CHANGE ORDER | 2018-12-20 | +$11,000 | $98,263,513 | IGF::CT::IGF CPE 035A - REVISIONS TO LIVING ROOF - CHANGE ORDER |
| Mod P00120· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-20 | +$2,670 | $98,266,183 | IGF::CT::IGF FURR OUT CORRIDOR C2-400 A WALL CPE 135 |
| Mod P00121· CHANGE ORDER | 2018-12-27 | +$35,000 | $98,301,183 | IGF::CT::IGF ASI-011V RFI 0679V BIOSAFETY CABINET CHANGE ORDER |
| Mod P00123· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-03 | +$2,689 | $98,303,872 | IGF::CT::IGF CPE 141 ASI-018V ADD ELECTRICAL POWER TO DISPOSALS |
| Mod P00124· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-03 | +$6,868 | $98,310,740 | IGF::CT::IGF CPE 119 SMOKE EXHAUST IN HANDLING ROOM |
| Mod P00109· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-09 | −$50,000 | $98,260,740 | IGF::CT::IGF BUY AMERICAN ACT NON-COMPLIANCE - DEDUCTIVE MODIFICATION |
| Mod P00125· CHANGE ORDER | 2019-01-11 | +$175,000 | $98,435,740 | IGF::CT::IGF CPE 161 ASI-029V DIRECTION TO PROCEED - CHANGE ORDER |
| Mod P00117· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-14 | +$6,749 | $98,442,489 | IGF::CT::IGF CPE 145 ASI-027V - REVISED HAZMAT AREA - SA |
| Mod P00126· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-18 | +$3,177 | $98,445,666 | IGF::CT::IGF CPE 168 ACCOMMODATE PRS UNITS |
| Mod P00127· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-18 | +$15,129 | $98,460,795 | IGF::CT::IGF SEPARATE REFRIGERATOR PIPING 710 CO - 01 |
| Mod P00128· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-18 | +$3,200 | $98,463,995 | IGF::CT::IGF CPE 140 ELECTRICAL REVISIONS TO LAB BENCHES |
| Mod P00129· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-18 | +$4,030 | $98,468,025 | IGF::CT::IGF CPE 150 CAULKING AT PC WALL PANELS |
| Mod P00130· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-21 | +$5,442 | $98,473,467 | IGF::CT::IGF CPE 157 ADD RINSE HOSE FIXTURE AND REVISED PIPING AT V-305 |
| Mod P00133· CHANGE ORDER | 2019-01-30 | +$25,000 | $98,498,467 | IGF::CT::IGF CPE 132 CONDENSATE PIPING FOR ENERGY RECOVERY COILS - CHANGE ORDER |
| Mod P00134· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-30 | +$14,134 | $98,512,601 | IGF::CT::IGF CPE 94R1 ADDED PIPING AT EQUIPMENT SERVICE YARD |
| Mod P00136· CHANGE ORDER | 2019-01-30 | +$1,500 | $98,514,101 | IGF::CT::IGF CPE 142 DOUBLE COLD WATER STOP FOR P-414 MIXING FAUCETS CHANGE ORDER |
| Mod P00137· CHANGE ORDER | 2019-01-30 | +$25,000 | $98,539,101 | IGF::CT::IGF CPE 160R1 REVISED CONNECTION TO STERILIZER AND WATER SAVER. |
| Mod P00138· CHANGE ORDER | 2019-01-30 | +$5,000 | $98,544,101 | IGF::CT::IGF CPE 153 ADD DATA AND SURFACE MOUNTED OUTLETS |
| Mod P00116· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-31 | +$10,143 | $98,554,244 | IGF::CT::IGF ADD CARBON MEDIA CPE 067R1 |
| Mod P00131· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-31 | +$10,495 | $98,564,739 | IGF::CT::IGF CPE 147 ADDED DATA OUTLETS TO CENTRIFUGE EQUIPMENT |
| Mod P00132· CHANGE ORDER | 2019-02-01 | +$20,000 | $98,584,739 | IGF::CT::IGF CPE 124 ASI-022V MECHOSHADE CONTROL REVISIONS |
| Mod P00140· CHANGE ORDER | 2019-02-01 | +$68,500 | $98,653,239 | IGF::CT::IGF CPE 133 REVISED ELECTRICAL REQUIREMENTS FOR THE ACTIVE VEHICLE BARRIER - CHANGE ORDER |
| Mod P00141· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-04 | +$8,923 | $98,662,162 | IGF::CT::IGF CPE 146 ASI-031V RFI 0966V SERIES ADDED PUSH BUTTON FOR AVB SYSTEM |
| Mod P00142· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-07 | +$3,571 | $98,665,733 | IGF::CT::IGF CPE 186 LOADING DOCK SECURITY CAMERA REVISIONS - |
| Mod P00139· CHANGE ORDER | 2019-02-08 | +$3,000 | $98,668,733 | IGF::CT::IGF CPE 162 SENSOR FLUSH VALVE CONDUIT - CHANGE ORDER |
| Mod P00143· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-08 | +$5,060 | $98,673,793 | IGF::CT::IGF CPE 163 TUNNEL WASHER CONNECTION REVISIONS |
| Mod P00144· CHANGE ORDER | 2019-02-21 | +$3,000 | $98,676,793 | IGF::CT::IGF CPE 173 CHANGE ORDER - CONDENSATE DRAIN TO SPLIT SYSTEM |
| Mod P00146· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-25 | +$20,742 | $98,697,535 | IGF::CT::IGF RFI-0670V SERIES - FURNISH AND INSTALL 3 ADDITIONAL DOORS AT LEVEL U. |
| Mod P00147· CHANGE ORDER | 2019-02-25 | +$13,000 | $98,710,535 | IGF::CT::IGF CPE 155 ADDED CONDENSATE PUMPS FOR FAN COIL UNITS |
| Mod P00145· CHANGE ORDER | 2019-02-28 | +$5,000 | $98,715,535 | IGF::CT::IGF RFP -027 AND ASI 038 V ROOM V-121 NEW DOOR OPENING |
| Mod P00148· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-06 | +$1,550 | $98,717,085 | IGF::CT::IGF CPE 171R1 GARBAGE DISPOSAL ROOM V-314 |
| Mod P00150· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-06 | −$3,330 | $98,713,755 | IGF::CT::IGF CPE 179 - REMOVE CONFERENCE ROOM SCHEDULING DEVICES |
| Mod P00149· CHANGE ORDER | 2019-03-07 | +$10,000 | $98,723,755 | IGF::CT::IGF CPE 176 ADD FLOOR SINK FOR GLASSWARE WASHER 1-319 - CHANGE ORDER |
| Mod P00151· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-07 | +$5,089 | $98,728,844 | IGF::CT::IGF CPE 126 REMOVE FIRE HYDRANT AT TEMP FIRE ACCESS ROAD |
| Mod P00152· CHANGE ORDER | 2019-03-07 | +$30,000 | $98,758,844 | IGF::CT::IGF CPE 181 CHANGE ORDER - PLUMBING REVISIONS FOR BIOSAFETY CABINETS |
| Mod P00135· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-08 | +$7,500 | $98,766,344 | IGF::CT::IGF CPE 148 REVISED GLAZING FOR STC RATED DOORS |
| Mod P00153· CHANGE ORDER | 2019-03-14 | +$12,800 | $98,779,144 | IGF::CT::IGF CPE 175 REVISIONS TO MV-5 LOCATION AT P-820 LAB SINKS |
| Mod P00154· CHANGE ORDER | 2019-03-14 | +$2,461 | $98,781,605 | IGF::CT::IGF CPE 111 ASI-017V CHANGE ORDER FOR ADA SIDEWALKS AND LANDSCAPING |
| Mod P00157· CHANGE ORDER | 2019-03-19 | +$200,000 | $98,981,605 | IGF::CT::IGF CPE 117 DELETE CT SCANNER WITH MRI ROOM V0238 PER ASI-014V |
| Mod P00158· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-22 | +$4,426 | $98,986,031 | IGF::CT::IGF CPE 062R2 DEFINITIZES P00111 REVISED COUNTER TOPS IN THE VIVARIUM ROOMS. |
| Mod P00159· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-22 | +$6,276 | $98,992,307 | IGF::CT::IGF CPE 155R2 RFI 0903V RESPONSE DEFINITIZES P00147 ADD CONDENSATE PUMPS FOR FAN COIL UNITS. |
| Mod P00156· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-29 | +$5,749 | $98,998,056 | IGF::CT::IGF CPE 180 GATE OPERATOR CIRCUIT BREAKER |
| Mod P00163· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-01 | +$6,922 | $99,004,978 | IGF::CT::IGF CPE 163 TUNNEL WASHER CONNECTION REVISIONS |
| Mod P00164· CHANGE ORDER | 2019-04-04 | +$17,000 | $99,021,978 | IGF::CT::IGF ADD MASTER ALARM&PANEL PER ASI-040V - CHANGE ORDER |
| Mod P00165· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-11 | +$26,048 | $99,048,026 | IGF::CT::IGF CPE 207 REVISIONS TO IT ROOMS |
| Mod P00166· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-16 | +$6,447 | $99,054,473 | IGF::CT::IGF CPE 151 ADDED 16-GAUGE BACKING AT ROOF PERIMETER |
| Mod P00162· CHANGE ORDER | 2019-04-17 | +$2,004 | $99,056,477 | WORK WITHIN SCOPE - ASI-033V - CHANGE ORDER |
| Mod P00167· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-18 | +$5,315 | $99,061,792 | IGF::CT::IGF CPE 187 REVISED ENCLOSED CIRCUIT BREAKERS |
| Mod P00168· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-19 | +$7,103 | $99,068,895 | IGF::CT::IGF DEFINITIZE P00135 CPE 148 - REVISED GLAZING STC RATED DOORS |
| Mod P00169· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-01 | +$7,810 | $99,076,705 | IGF::CT::IGF CPE 080 RFI 0615V |
| Mod P00170· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-01 | +$8,957 | $99,085,662 | IGF::CT::IGF CPE 199 ADD POWER TO EXIT SIGNS AT L1&L2 |
| Mod P00171· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-07 | +$76,738 | $99,162,400 | IGF::CT::IGF CPE 161 DEFINITIZE P00125 CPE 161 |
| Mod P00173· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-10 | +$44,762 | $99,207,162 | IGF::CT::IGF PE 117R1 REMOVE CT SCANNER AND REPLACE W/MRI IN IMAGING ROOM |
| Mod P00174· CHANGE ORDER | 2019-05-15 | +$18,000 | $99,225,162 | IGF::CT::IGF CPE 211 RFI 1041V CHANGE ORDER |
| Mod P00175· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-21 | +$0 | $99,225,162 | IGF::CT::IGF PROGRESS PAYMENT FOR MATERIALS STORED OFF SITE |
| Mod P00178· CHANGE ORDER | 2019-05-21 | +$1,000 | $99,226,162 | IGF::CT::IGF ASI-016V REVISED LAMP AND LED FIXTURES - CHANGE ORDER |
| Mod P00176· CHANGE ORDER | 2019-05-22 | +$80,000 | $99,306,162 | IGF::CT::IGF REC THERAPY - ATS TIE IN - CHANGE ORDER |
| Mod P00179· CHANGE ORDER | 2019-05-22 | +$3,000 | $99,309,162 | IGF::CT::IGF CPE 041 REVISION TO HARDWARE GROUP SH9A - CO |
| Mod P00183· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-29 | +$4,237 | $99,313,399 | IGF::CT::IGF DEFINITIZES P00174 - BMS CLARIFICATIONS |
| Mod P00160· CHANGE ORDER | 2019-05-30 | +$4,000 | $99,317,399 | IGF::CT::IGF CPE 152 COLD ROOM PLUMBING REVISIONS - CHANGE ORDER |
| Mod P00177· CHANGE ORDER | 2019-05-30 | +$9,000 | $99,326,399 | IGF::CT::IGF RFI 1037V ELEVATOR CLARIFICATION |
| Mod P00186· CHANGE ORDER | 2019-05-30 | +$1,000 | $99,327,399 | IGF::CT::IGFCPE 178 COUNTERTOP CUT OUTS - CO |
| Mod P00184· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-31 | +$7,505 | $99,334,904 | IGF::CT::IGF CPE 133R1 ASI-026V AVB ELECTRICAL REVISIONS - DEFINITIZE P00140 - SA |
| Mod P00185· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-31 | +$7,186 | $99,342,090 | IGF::CT::IGF EDGE OF SLAB WATERPROOFING - CPE 219R1 SA |
| Mod P00189· CHANGE ORDER | 2019-05-31 | +$500 | $99,342,590 | IGF::CT::IGF CPE 172 - GARBAGE DISPOSAL ROUGH IN - CO |
| Mod P00190· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-31 | −$1,000 | $99,341,590 | IGF::CT::IGF DEFINITIZE P00186 COUNTERTOP CUTOUTS |
| Mod P00193· CHANGE ORDER | 2019-06-03 | +$15,000 | $99,356,590 | IGF::CT::IGF ASI-043V ACOUSTIC BATS - LEVEL V - CHANGE ORDER |
| Mod P00180· CHANGE ORDER | 2019-06-05 | +$18,000 | $99,374,590 | IGF::CT::IGF CPE 170 LEVEL V-392A&392B - CO |
| Mod P00194· CHANGE ORDER | 2019-06-06 | +$50,000 | $99,424,590 | IGF::CT::IGF ASI-028V - ACCESS CONTROL SECURITY UPGRADES |
| Mod P00196· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-10 | +$2,105 | $99,426,695 | IGF::CT::IGF CPE 142R1 - DEFINITIZE P00136 WATER STOP FOR P-414 |
| Mod P00198· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-10 | +$1,052 | $99,427,747 | IGF::CT::IGF MED GAS OUTLETS CPE 218 |
| Mod P00199· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-10 | +$3,575 | $99,431,322 | IGF::CT::IGF CPE 216 ACCESS PANEL COLD ROOMS |
| Mod P00200· CHANGE ORDER | 2019-06-11 | +$14,000 | $99,445,322 | IGF::CT::IGF CPE 188 ULTRA FLASH AT CURB - CHANGE ORDER |
| Mod P00195· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-12 | +$4,812 | $99,450,134 | IGF::CT::IGF CPE 174R2 REMOVE PIPING AT LEVEL V |
| Mod P00209· CHANGE ORDER | 2019-06-12 | +$95,000 | $99,545,134 | ASI-032V REVISION TO ELECTRICAL REQUIREMENTS IN THE IT ROOMS - CHANGE ORDER |
| Mod P00191· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-17 | +$0 | $99,545,134 | IGF::CT::IGF PROGRESS BILLING MATERIALS STORED OFF-SITE |
| Mod P00197· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-20 | +$2,000 | $99,547,134 | IGF::CT::IGF CPE 212 DEFINITIZE P00177 - ELEVATOR CLARIFICATIONS |
| Mod P00201· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-20 | +$7,487 | $99,554,621 | IGF::CT::IGF CPCPE 160R1 DEFINITIZE P00137 REVISED CONNECTION TO STERILIZER |
| Mod P00202· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-20 | +$4,000 | $99,558,621 | IGF::CT::IGF CPE 170R1 DEFINITIZE P00180 RFI 0958V |
| Mod P00205· CHANGE ORDER | 2019-06-20 | +$21,000 | $99,579,621 | IGF::CT::IGF ASI-034V MECHO SHADES AT NORTH WALL - CO |
| Mod P00203· CHANGE ORDER | 2019-06-24 | +$15,000 | $99,594,621 | IGF::CT::IGF CPE 222 RELOCATE CONDENSING UNIT - CHANGE ORDER |
| Mod P00204· CHANGE ORDER | 2019-06-24 | +$2,500 | $99,597,121 | IGF::CT::IGF CPE 224 LABORATORY DRYER REQUIREMENTS - CHANGE ORDER |
| Mod P00206· CHANGE ORDER | 2019-06-24 | +$35,000 | $99,632,121 | IGF::CT::IGF CPE 206 UTILITY SERVICE YARD UNDERGROUND TRENCH - CHANGE ORDER |
| Mod P00172· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-08 | −$5,639 | $99,626,482 | SUPPLEMENTAL AGREEMENT - REDUCTION |
| Mod P00207· CHANGE ORDER | 2019-07-08 | +$10,000 | $99,636,482 | ASI-42V CONFERENCE ROOM REVISIONS CHANGE ORDER |
| Mod P00208· CHANGE ORDER | 2019-07-08 | +$1,500 | $99,637,982 | CPE 229 COLD ROOM HUMIDIFIER - CHANGE ORDER |
| Mod P00214· CHANGE ORDER | 2019-07-25 | +$10,000 | $99,647,982 | CPE 239 REVISED RECEPTACLE COLORS - CHANGE ORDER |
| Mod P00210· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-13 | +$5,135 | $99,653,117 | CPE 223 RFI 1071V - REROUTE CONDENSATE DRAIN PIPING - SUPPLEMENTAL AGREEMENT |
| Mod P00213· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-13 | −$6,083 | $99,647,034 | CPE 177 ASI-028V DEFINITIZED P00194 - ACCESS CONTROL UPGRADES - SUPPLEMENTAL AGREEMENT |
| Mod P00215· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-13 | +$1,271 | $99,648,305 | CPE 204 - FLASH PLASTER AT LOADING DOCK - SUPPLEMENTAL AGREEMENT |
| Mod P00216· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-13 | +$10,040 | $99,658,345 | CPE 237 - REVISED POWER FEEDS - SUPPLEMENTAL AGREEMENT |
| Mod P00217· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-13 | +$1,747 | $99,660,092 | CPE 205 - ADD RUBBER THRESHOLD TO ANIMAL HOLDING - SA |
| Mod P00219· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-13 | +$3,668 | $99,663,760 | CPE 195R1 SURFACE RACEWAY DISCREPANCIES - SUPPLEMENTAL AGREEMENT |
| Mod P00221· CHANGE ORDER | 2019-08-13 | +$5,000 | $99,668,760 | CPE 248 ASI-044V - MECHANICAL REVISIONS - CHANGE ORDER |
| Mod P00222· CHANGE ORDER | 2019-08-13 | +$0 | $99,668,760 | CPE 214 RFI 1000.2V - CHANGE ORDER - NO COST |
| Mod P00223· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-21 | +$6,129 | $99,674,889 | CPE 238 ASI-034V - MECHO SHADES - DEFINITIZES P00205 - SUPPLEMENTAL AGREEMENT |
| Mod P00224· CHANGE ORDER | 2019-08-23 | +$6,500 | $99,681,389 | CPE 226R1 - RFI-1074V LPS PIPE SUPPORTS - CHANGE ORDER |
| Mod P00225· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-29 | +$1,436 | $99,682,825 | CPE 173R1 DEFINITIZE P00144 - CONDENSATE DRAIN TO SPLIT SYSTEM - SUPPLEMENTAL AGREEMENT |
| Mod P00211· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-30 | +$1,498 | $99,684,323 | CPE 201 RFI 1031V MODIFY DOOR FRAMES - SUPPLEMENTAL AGREEMENT |
| Mod P00228· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-30 | +$3,000 | $99,687,323 | CPE 249 FILTER FABRICS HARDSCAPE - SUPPLEMENTAL AGREEMENT |
| Mod P00212· CHANGE ORDER | 2019-09-06 | +$25,000 | $99,712,323 | ASI-035V - AUTOCLAVE IN BSL-2 SUITE - CHANGE ORDER |
| Mod P00230· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-18 | +$1,804 | $99,714,127 | CPE 224R1 - DEFINITIZES P00204 - LABORATORY DRYER REQUIREMENTS - SUPPLEMENTAL AGREEMENT |
| Mod P00231· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-19 | +$5,219 | $99,719,346 | DEFINITIZES P00193 - ASI-043V ACOUSTIC BATT - CPE 234 - SUPPLEMENTAL AGREEMENT |
| Mod P00238· CHANGE ORDER | 2019-09-19 | +$500 | $99,719,846 | CPE 213 - LEVEL V COMPRESSED AIR - CHANGE ORDER |
| Mod P00218· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-23 | +$6,641 | $99,726,487 | CPE 200 REVISED FUME HOOD - SUPPLEMENTAL AGREEMENT |
| Mod P00226· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-23 | +$6,048 | $99,732,535 | CPE 153 DEFINITIZES P00138 - ADD DATA AND SURFACE MOUNTS - SUPPLEMENTAL AGREEMENT |
| Mod P00227· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-23 | +$7,596 | $99,740,131 | DEFINITIZE P00132 - CPE 124 - SUPPLEMENTAL AGREEMENT |
| Mod P00229· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-23 | +$13,831 | $99,753,962 | CPE 220 - RFI-1060V SERIES - SUPPLEMENTAL AGREEMENT |
| Mod P00232· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-23 | +$301 | $99,754,263 | DEFINITIZE P00139 - CPE 162 - SUPPLEMENTAL AGREEMENT |
| Mod P00233· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-23 | +$6,960 | $99,761,223 | DEFINITIZE P00214 REVISED RECEPTACLE COLOR - CPE 239 - SUPPLEMENTAL AGREEMENT |
| Mod P00237· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-23 | +$1,837 | $99,763,060 | DEFINITIZE P00162 - CPE 196 ASI-033V - SUPPLEMENTAL AGREEMENT |
| Mod P00239· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-24 | +$0 | $99,763,060 | NO COST TIME EXTENSION - SUPPLEMENTAL AGREEMENT |
| Mod P00234· CHANGE ORDER | 2019-09-26 | +$0 | $99,763,060 | VIVARIUM SEALANT - CHANGE ORDER |
| Mod P00240· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-26 | +$111,455 | $99,874,515 | DEFINITIZE P00176 - REC THERAPY ATS TIE IN - SUPPLEMENTAL AGREEMENT |
| Mod P00220· CHANGE ORDER | 2019-09-30 | +$0 | $99,874,515 | CPE 246 - CHANGE ORDER |
| Mod P00242· CHANGE ORDER | 2019-10-15 | +$12,000 | $99,886,515 | CPE 241 - CHANGE ORDER - EMERGENCY GAS SHUT OFF |
| Mod P00244· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-16 | +$12,338 | $99,898,853 | CPE 158 - POWER TO SMOKE DAMPERS AT AHUS - SUPPLEMENTAL AGREEMENT |
| Mod P00245· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-16 | +$12,425 | $99,911,278 | CPE 175R1 - DEFINITIZE P00153 - SUPPLEMENTAL AGREEMENT |
| Mod P00246· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-16 | +$1,540 | $99,912,818 | CPE 254 - ISOLATION VALVES FOR 6" HPS LINE V-ME1 - SUPPLEMENTAL AGREEMENT |
| Mod P00247· CHANGE ORDER | 2019-10-18 | +$10,000 | $99,922,818 | CPE 254 - ISOLATION VALVES FOR 6 " HPS LINE V-MEI - CHANGE ORDER |
| Mod P00241· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-21 | +$3,822 | $99,926,640 | DEFINITIZES P00178 - ASI-016V REVISED LAMP&LED FIXTURES |
| Mod P00235· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-21 | +$6,027 | $99,932,667 | DEFINITIZES P00164 - CPE 215 - SUPPLEMENTAL AGREEMENT |
| Mod P00248· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-21 | +$44,481 | $99,977,148 | CPE 193 RFI -0959V SERIES |
| Mod P00251· CHANGE ORDER | 2019-11-21 | +$1,000 | $99,978,148 | CHANGE ORDER STEAM EQUIPMENT RELEASE VALVES |
| Mod P00252· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-21 | +$4,036 | $99,982,184 | WORK WITHIN SCOPE - RFI 1148V - STEAM GENERATOR BLOWDOWN COOLER - CPE 260 - SUPPLEMENTAL AGREEMENT |
| Mod P00249· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-25 | +$850 | $99,983,034 | DEFINITIZES P00133 - CONDENSATE PIPING FOR ENERGY RECOVERY COILS |
| Mod P00253· CHANGE ORDER | 2019-11-25 | +$75,000 | $100,058,034 | ARCOPLAST PANELS - CHANGE ORDER |
| Mod P00254· CHANGE ORDER | 2019-11-25 | +$35,000 | $100,093,034 | CHANGE ORDER TO INCORPORATE ASI-45V INTO THE CONTRACT. |
| Mod P00255· CHANGE ORDER | 2019-11-25 | +$3,500 | $100,096,534 | CHANGE ORDER FOR WINDOW PARAPET |
| Mod P00256· CHANGE ORDER | 2019-11-25 | +$1,000 | $100,097,534 | CHANGE ORDER TO ADD TELEPHONE DROPS FOR ROOM 2-318 |
| Mod P00258· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-09 | +$1,784 | $100,099,318 | SUPPLEMENTAL AGREEMENT WORK WITHIN SCOPE BASED ON RFI-0823.2V RESPONSES |
| Mod P00250· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-11 | +$10,809 | $100,110,127 | ADD FIRE SMOKE DAMPERS |
| Mod P00259· CHANGE ORDER | 2019-12-19 | +$1,000 | $100,111,127 | CHANGE ORDER - WORK WITHIN SCOPE |
| Mod P00260· CHANGE ORDER | 2019-12-23 | +$0 | $100,111,127 | CHANGE ORDER - NO COST TIME EXTENSION MODIFICATION |
| Mod P00261· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-24 | +$10,734 | $100,121,861 | SUPPLEMENTAL AGREEMENT WORK - DEFINITIZE P00121 - ASI-011V |
| Mod P00257· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-07 | −$22,807 | $100,099,054 | SUPPLEMENTAL AGREEMENT WORK - REMOVE ICE MAKER AND ASSOCIATED CASE WORK FROM SOW. |
| Mod P00263· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-23 | +$180,736 | $100,279,790 | SUPPLEMENTAL AGREEMENT WORK - CPE 245 ASI-032V, ASI-032.1V REVISIONS TO ELECTRICAL REQUIREMENTS LEVEL V |
| Mod P00262· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-24 | +$7,815 | $100,287,605 | SUPPLEMENTAL AGREEMENT WORK - QUARTZ COUNTER TOP ROOM 2-403 |
| Mod P00264· CHANGE ORDER | 2020-02-03 | +$55,000 | $100,342,605 | CHANGE ORDER - SEALANT AT VIVARIUM |
| Mod P00266· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-25 | +$5,488 | $100,348,093 | SUPPLEMENTAL AGREEMENT WORK - DEFINITIZES P00104 - CPE 110R2 - ASI-019V |
| Mod P00269· CHANGE ORDER | 2020-02-25 | +$10,000 | $100,358,093 | CHANGE ORDER - CPE 227 - RFI 1025 - POWER METERING SYSTEM |
| Mod P00268· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-27 | +$569,880 | $100,927,973 | SUPPLEMENTAL AGREEMENT WORK - COST OF TIME - SS1 DELAYS |
| Mod P00270· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-05 | +$2,540 | $100,930,513 | SUPPLEMENTAL AGREEMENT - CAP DE-IONIZED WATER LINE DROPPING TO NORTH P-821 |
| Mod P00271· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-11 | +$10,000 | $100,940,513 | SUPPLEMENTAL AGREEMENT - FIREPROOFING SETTLEMENT |
| Mod P00275· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-23 | +$0 | $100,940,513 | SUPPLEMENTAL AGREEMENT - DEFINITIZES P00220 - MOUSE AND RAT TRAP INSTALLATION |
| Mod P00267· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-24 | +$3,882 | $100,944,395 | SUPPLEMENTAL AGREEMENT - ISOLATION VALVE FOR 4" MPS LINE |
| Mod P00273· CHANGE ORDER | 2020-03-25 | +$175,000 | $101,119,395 | SUPPLEMENTAL AGREEMENT - CHANGE ORDER FOR ASI-025V - ADDITIONAL FAN SUPPLY AND EXHAUST DUCTS |
| Mod P00265· CHANGE ORDER | 2020-03-26 | +$12,000 | $101,131,395 | CHANGE ORDER - CX FOR BULK STERILIZER EQUIPMENT |
| Mod P00276· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-30 | +$9,000 | $101,140,395 | SUPPLEMENTAL AGREEMENT - CARD READER W/KEY PAD |
| Mod P00272· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-01 | +$19,855 | $101,160,250 | SUPPLEMENTAL AGREEMENT - SPLIT PARTNERING COSTS |
| Mod P00277· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-01 | +$13,300 | $101,173,550 | SUPPLEMENTAL AGREEMENT - DEFINITIZE P00255 |
| Mod P00284· CHANGE ORDER | 2020-04-14 | +$2,500 | $101,176,050 | CHANGE ORDER - FURRING WALL AT LEVEL 02 CONCRETE CURB |
| Mod P00288· CHANGE ORDER | 2020-04-14 | +$2,500 | $101,178,550 | CHANGE ORDER - RATED BEAM ENCLOSURE IN V-EC1 - RFI 1195.1V |
| Mod P00287· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-15 | +$1,473 | $101,180,023 | SUPPLEMENTAL AGREEMENT - RELOCATE FIRE SPRINKLER PENDENT HEADS |
| Mod P00281· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-16 | −$4,940 | $101,175,083 | SUPPLEMENTAL AGREEMENT - DEFINITIZE P00119 - REVISIONS TO LIVING ROOF AREA - SUPPLEMENTAL AGREEMENT |
| Mod P00291· CHANGE ORDER | 2020-04-16 | +$6,000 | $101,181,083 | CHANGE ORDER - NECROPSY ROOM MED GAS REVISIONS |
| Mod P00293· CHANGE ORDER | 2020-04-17 | +$500 | $101,181,583 | CHANGE ORDER - COMPRESSED AIR PRESSURE REGULATOR - RM 1-318 |
| Mod P00282· CHANGE ORDER | 2020-04-20 | +$3,500 | $101,185,083 | CHANGE ORDER - CURTAIN WALL LEVEL 01&02 |
| Mod P00289· CHANGE ORDER | 2020-04-20 | +$4,500 | $101,189,583 | CHANGE ORDER - COMPRESSOR LAB AIR INTAKE |
| Mod P00292· CHANGE ORDER | 2020-04-20 | +$25,000 | $101,214,583 | CHANGE ORDER - ROOF WALKWAY FOR MAINTENANCE |
| Mod P00278· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-21 | +$15,579 | $101,230,162 | SUPPLEMENTAL AGREEMENT - DEFINITIZE P00207 - REVISIONS TO CONFERENCE ROOMS |
| Mod P00294· CHANGE ORDER | 2020-04-21 | +$1,000 | $101,231,162 | CHANGE ORDER - STAIR NOSING AT STAIR 03 |
| Mod P00295· CHANGE ORDER | 2020-04-21 | +$320,000 | $101,551,162 | CHANGE ORDER - BUILDING 500 ELECTRICAL AND ELEVATOR CORRECTIONS |
| Mod P00280· CHANGE ORDER | 2020-04-22 | +$57,000 | $101,608,162 | CHANGE ORDER - SEALANT AT VIVARIUM |
| Mod P00283· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-27 | +$3,859 | $101,612,021 | SUPPLEMENTAL AGREEMENT - DEFINITIZE P00145&P00259 - PROVIDE AND INSTALL A NEW DOOR OPENING IN ROOM V-121. |
| Mod P00298· CHANGE ORDER | 2020-04-27 | +$2,000 | $101,614,021 | CHANGE ORDER - CHANGES TO DOOR C1300 FOR SECURITY EGRESS |
| Mod P00279· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-28 | +$587 | $101,614,608 | SUPPLEMENTAL AGREEMENT - DEFINITIZE P00212 - REVISIONS TO STERILIZER AT BSL-2 SUITE |
| Mod P00286· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-28 | +$6,282 | $101,620,890 | SUPPLEMENTAL AGREEMENT - FURRED OUT WALL PIPE RISER |
| Mod P00290· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-28 | +$3,239 | $101,624,129 | SUPPLEMENTAL AGREEMENT - ASI-034V SHADE POCKET FRAMING |
| Mod P00296· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-05 | +$23,389 | $101,647,518 | SUPPLEMENTAL AGREEMENT - AEROPLAST PANELING SYSTEM - DEFINITIZE P00253 |
| Mod P00299· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-05 | +$3,804 | $101,651,322 | SUPPLEMENTAL AGREEMENT - GAS CONNECTIONS TO STERIS FIXTURES |
| Mod P00285· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-11 | +$11,380 | $101,662,702 | SUPPLEMENTAL AGREEMENT - PROVIDE AND INSTALL PANIC HARDWARE ON DOORS AT A1EC3A AND ELECTRICAL ROOMS |
| Mod P00300· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-11 | −$5,132 | $101,657,570 | SUPPLEMENTAL AGREEMENT - TREE PLANTING SUBSTITUTION |
| Mod P00305· DEFINITIZE CHANGE ORDER | 2020-05-22 | +$280,011 | $101,937,581 | SUPPLEMENTAL AGREEMENT - BUILDING 500 ELECTRICAL AND ELEVATOR CORRECTIONS - DEFINITIZES P00295 |
| Mod P00301· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-28 | +$11,116 | $101,948,697 | SUPPLEMENTAL AGREEMENT - DEFINITIZE P00242 - EMERGENCY SHUT OFF SWITCHES |
| Mod P00303· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-28 | +$2,468 | $101,951,165 | SUPPLEMENTAL AGREEMENT - DEFINITIZATION OF CHANGE ORDER P00291 ASI-048V NECROPSY ROOM MED GAS REVISIONS |
| Mod P00304· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-02 | +$3,540 | $101,954,705 | SUPPLEMENTAL AGREEMENT - DEFINITIZE P00298 - CHANGES TO DOOR C1300 FOR SECURITY EGRESS |
| Mod P00307· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-02 | +$7,438 | $101,962,143 | SUPPLEMENTAL AGREEMENT - DEFINITIZE P00288 - RATED BEAM ENCLOSURE IN V-EC1 |
| Mod P00302· DEFINITIZE CHANGE ORDER | 2020-06-11 | +$7,375 | $101,969,518 | SUPPLEMENTAL AGREEMENT - ELEVATOR OIL COOLER - DEFINITIZES P00254 |
| Mod P00306· DEFINITIZE CHANGE ORDER | 2020-06-11 | +$3,218 | $101,972,736 | SUPPLEMENTAL AGREEMENT - DEFINITIZE P00221 - REVISED DUCT SUPPLY&EXHAUST GRILLS |
| Mod P00308· CHANGE ORDER | 2020-06-22 | +$0 | $101,972,736 | CHANGE ORDER - NO COST TIME EXTENSION - THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT COMPLETION… |
| Mod P00309· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-25 | +$7,941 | $101,980,677 | SUPPLEMENTAL AGREEMENT- TEMPORARY NETWORK FOR COMMISSIONING |
| Mod P00311· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-21 | +$5,939 | $101,986,616 | SUPPLEMENTAL AGREEMENT- PROVIDE ALL COORDINATION, MATERIAL, AND LABOR TO DEMOLISH EXISTING CURB, ADD ADA SIDEW… |
| Mod P00312· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-21 | +$12,500 | $101,999,116 | SUPPLEMENTAL AGREEMENT- ELECTRICAL CHANGES FOR COLD ROOMS |
| Mod P00314· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-06 | +$2,132 | $102,001,248 | SUPPLEMENTAL AGREEMENT- REMOVAL OF COORDINATORS HARDWARE |
| Mod P00316· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-10 | +$931,627 | $102,932,875 | SUPPLEMENTAL AGREEMENT- DEFINITIZES P00308, PROVIDES AN ADDITIONAL 56 CALENDAR DAYS OF CONTRACT TIME, AND RESO… |
| Mod P00313· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-20 | +$101,239 | $103,034,114 | SUPPLEMENTAL AGREEMENT- ADDITIONAL ELECTRICAL CORRECTIONS - BUILDING 500 |
| Mod P00297· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-10 | +$2,297 | $103,036,411 | SUPPLEMENTAL AGREEMENT- BLANK DATA JACKS AT OPEN LABS |
| Mod P00320· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-18 | +$12,470 | $103,048,881 | SUPPLEMENTAL AGREEMENT- DEFINITIZATION OF CHANGE ORDER P00203 RELOCATE CONDENSING UNIT V-309 |
| Mod P00310· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-21 | +$33,218 | $103,082,099 | SUPPLEMENTAL AGREEMENT- LEVEL U ADDITIONAL FANS - DEFINITIZE P00273 |
| Mod P00319· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-21 | +$6,065 | $103,088,164 | SUPPLEMENTAL AGREEMENT- DEFINITIZATION OF CHANGE ORDER P00203 RELOCATE CONDENSING UNIT V-309 |
| Mod P00321· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-21 | +$10,000 | $103,098,164 | SUPPLEMENTAL AGREEMENT- DEFINITIZATION OF CHANGE ORDER P00097 CHANGE TO RECESSED HOSE BIBB BOXES |
| Mod P00317· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-25 | +$4,163 | $103,102,327 | SUPPLEMENTAL AGREEMENT - CHANGE DOORS AT A1412, A2403,&A2412 |
| Mod P00318· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-25 | +$16,341 | $103,118,668 | SUPPLEMENTAL AGREEMENT- DEFINITIZE P00200 - ULTRA FLASH AT CURBS - SA |
| Mod P00315· CHANGE ORDER | 2020-09-29 | +$300,000 | $103,418,668 | CHANGE ORDER - BUILDING 500 VOLTAGE DROP |
| Mod P00322· CHANGE ORDER | 2020-10-01 | +$0 | $103,418,668 | CHANGE ORDER - BUILDING 500 VOLTAGE DROP AND EPOXY FLOORING - 86 CALENDAR DAYS. |
| Mod P00323· CHANGE ORDER | 2020-10-07 | +$350,000 | $103,768,668 | CHANGE ORDER - EPOXY FLOORING DIRECT COSTS - BASED ON GOVERNMENT'S ESTIMATE |
| Mod P00325· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-13 | +$75,000 | $103,843,668 | SUPPLEMENTAL AGREEMENT - CURTAIN WALL COPING - CONTRACTOR'S REFERENCE CPE 194 |
| Mod P00326· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-30 | +$65,000 | $103,908,668 | SUPPLEMENTAL AGREEMENT - TUNNEL RACK & CAGE WASHER FACTORY TESTING |
| Mod P00327· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-09 | +$18,000 | $103,926,668 | SUPPLEMENTAL AGREEMENT - SERVICE YARD BOLLARDS |
| Mod P00330· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-11 | +$52,329 | $103,978,997 | SUPPLEMENTAL AGREEMENT - DEFINITIZE P00323 - VMU EPOXY FLOORING CHANGE |
| Mod P00328· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-14 | −$10,542 | $103,968,455 | SUPPLEMENTAL AGREEMENT - DEFINITIZE P00020 - CREDIT FOR CONTAMINATED SOIL |
| Mod P00332· CHANGE ORDER | 2020-12-18 | +$92,575 | $104,061,030 | CHANGE ORDER - BUILDING 500 LIGHTING RETROFIT ENGINEERING AND SHOP DRAWINGS |
| Mod P00333· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-23 | +$964,077 | $105,025,107 | SUPPLEMENTAL AGREEMENT - EPOXY FLOORING CHANGE - COST OF TIME 85 CALENDAR DAYS AT THE REDUCED DAILY AUDITED RA… |
| Mod P00334· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-30 | +$1,300,000 | $106,325,107 | SUPPLEMENTAL AGREEMENT - DEFINITIZE P00315 - BLDG 500 VOLTAGE DROP |
| Mod P00339· CHANGE ORDER | 2021-03-30 | +$0 | $106,325,107 | CHANGE ORDER - NO COST TIME EXTENSION I REVISED POP THROUGH 7/1/2021. |
| Mod P00335· CHANGE ORDER | 2021-03-31 | +$49,219 | $106,374,326 | CHANGE ORDER - CODE BLUE SYSTEM |
| Mod P00338· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-31 | +$62,412 | $106,436,738 | SUPPLEMENTAL AGREEMENT - PERFORATED WALL PANELS |
| Mod P00329· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-16 | +$3,564 | $106,440,302 | SUPPLEMENTAL AGREEMENT - AIR COMPRESSOR SETTINGS |
| Mod P00340· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-29 | +$1,929 | $106,442,231 | SUPPLEMENTAL AGREEMENT - REVISED VACUUM BEDDING WASTE DUMPSTER MICROSCOPY CABINET LABOR CREDIT |
| Mod P00343· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-30 | +$9,963 | $106,452,194 | SUPPLEMENTAL AGREEMENT - LANDSCAPE MAINTENANCE LOOP ROAD |
| Mod P00336· CHANGE ORDER | 2021-05-05 | +$4,379 | $106,456,573 | CHANGE ORDER - OPEN LAB DOOR REVISIONS PER ASI-049V |
| Mod P00344· CHANGE ORDER | 2021-05-05 | +$20,297 | $106,476,870 | CHANGE ORDER - ADDED DUCTWORK FOR VENTILATION IN ROOM V-305A |
| Mod P00345· CHANGE ORDER | 2021-05-05 | +$23,804 | $106,500,674 | CHANGE ORDER - ASI-54V - EGRESS PATH REVISIONS |
| Mod P00346· CHANGE ORDER | 2021-05-05 | +$55,000 | $106,555,674 | CHANGE ORDER- ASI-051V - ELECTRICAL OUTLETS FOR FLOOR MOUNTED CENTRIFUGES |
| Mod P00347· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-14 | +$6,000 | $106,561,674 | SUPPLEMENTAL AGREEMENT - DEFINITIZE P00160 - PLUMBING REVISIONS |
| Mod P00348· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-14 | +$1,181 | $106,562,855 | SUPPLEMENTAL AGREEMENT - PRESSURE REGULATOR FOR RECOIL HOSE FLUSH STATION |
| Mod P00349· CHANGE ORDER | 2021-05-20 | +$37,000 | $106,599,855 | CHANGE ORDER - ASI-055V - VAULT 19 STEAM CONDENSATE |
| Mod P00352· CHANGE ORDER | 2021-05-20 | +$23,499 | $106,623,354 | CHANGE ORDER - LIGHTING CONTROLS REVISED NETWORK DATA CONNECTIONS |
| Mod P00350· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-25 | +$29,018 | $106,652,372 | SUPPLEMENTAL AGREEMENT - HARDWARE, ELECTRIFICATION, ANIMAL DRINKING WATERING SYSTEM |
| Mod P00351· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-25 | +$38,500 | $106,690,872 | SUPPLEMENTAL AGREEMENT - COLD WATER FOR STEAM HUMIDIFIERS |
| Mod P00353· CHANGE ORDER | 2021-06-29 | +$0 | $106,690,872 | CHANGE ORDER - EXTEND CONTRACT POP THROUGH 8/13/2021 |
| Mod P00354· CHANGE ORDER | 2021-08-11 | +$0 | $106,690,872 | CHANGE ORDER - EXTEND CONTRACT POP THROUGH 9/13/2021 |
| Mod P00376· CHANGE ORDER | 2021-08-19 | +$17,000 | $106,707,872 | CHANGE ORDER - ASI-57V EXIT SIGN FIXTURE REVISIONS |
| Mod P00355· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-23 | +$60,000 | $106,767,872 | SUPPLEMENTAL AGREEMENT - ELECTRICAL ROOM FAN COILS |
| Mod P00356· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-23 | −$750 | $106,767,122 | SUPPLEMENTAL AGREEMENT - OPPO DVD PLAYER CREDIT |
| Mod P00357· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-23 | +$13,257 | $106,780,379 | SUPPLEMENTAL AGREEMENT - SINGLE MODE FIBER |
| Mod P00358· DEFINITIZE CHANGE ORDER | 2021-08-23 | +$15,105 | $106,795,484 | SUPPLEMENTAL AGREEMENT - DEFINITIZES P00269 - POWER METERING SYSTEM |
| Mod P00371· DEFINITIZE CHANGE ORDER | 2021-08-23 | +$5,430 | $106,800,914 | SUPPLEMENTAL AGREEMENT - DEFINITIZES P00251 - STEAM RELEASE VALVE |
| Mod P00372· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-23 | +$7,006 | $106,807,920 | SUPPLEMENTAL AGREEMENT - WALL TYPE 2C INSTALLATION |
| Mod P00373· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-23 | +$13,735 | $106,821,655 | SUPPLEMENTAL AGREEMENT - SYSTEMS MANAGEMENT DURING UTILITY SHUTDOWN |
| Mod P00375· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-23 | +$25,088 | $106,846,743 | SUPPLEMENTAL AGREEMENT - FIRE PUMP CONTROL SHED COVER |
| Mod P00374· CHANGE ORDER | 2021-08-24 | +$40,997 | $106,887,740 | CHANGE ORDER - IN RELATION TO - P00352 - LIGHTING CONTROLS DATA CONNECTIONS |
| Mod P00369· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-25 | +$5,269 | $106,893,009 | SUPPLEMENTAL AGREEMENT - DOOR CONFLICTS ON LATCH PROTECTORS |
| Mod P00364· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-27 | +$7,763 | $106,900,772 | SUPPLEMENTAL AGREEMENT - DEFINITIZE P00289 - COMPRESSED AIR |
| Mod P00365· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-27 | +$10,133 | $106,910,905 | SUPPLEMENTAL AGREEMENT - CAGE WASH PRESSURE REGULATOR |
| Mod P00366· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-27 | +$38,655 | $106,949,560 | SUPPLEMENTAL AGREEMENT - TEMP COOLING AND HEATING |
| Mod P00367· DEFINITIZE CHANGE ORDER | 2021-08-31 | +$120,079 | $107,069,639 | SUPPLEMENTAL AGREEMENT - DEFINITIZE P00112 - ADDED STANFORD LAN |
| Mod P00363· DEFINITIZE CHANGE ORDER | 2021-09-09 | +$56,275 | $107,125,914 | SUPPLEMENTAL AGREEMENT - DEFINITIZE P00265 - CAGE WASH COMMISSIONING |
| Mod P00377· CHANGE ORDER | 2021-09-10 | +$0 | $107,125,914 | CHANGE ORDER - IN RELATION TO P00353 AND P00354 - NO COST TIME EXTENSION |
| Mod P00379· CHANGE ORDER | 2021-09-24 | +$25,000 | $107,150,914 | CHANGE ORDER - STEAM CONDENSATE HAMMERING |
| Mod P00380· CHANGE ORDER | 2021-10-26 | +$0 | $107,150,914 | CHANGE ORDER - EXTEND CONTRACT COMPLETION DATE THROUGH 12/10/2021 |
| Mod P00359· DEFINITIZE CHANGE ORDER | 2021-10-27 | +$38,000 | $107,188,914 | SUPPLEMENTAL AGREEMENT - DEFINITIZE P00292 - ROOF MAINTENANCE ACCESS |
| Mod P00361· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-05 | +$25,000 | $107,213,914 | SUPPLEMENTAL AGREEMENT - ROOF REVISIONS |
| Mod P00360· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-29 | +$20,159 | $107,234,073 | SUPPLEMENTAL AGREEMENT - ELEVATOR JACK PACKING SEALS |
| Mod P00362· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-29 | +$6,500 | $107,240,573 | SUPPLEMENTAL AGREEMENT - CUSTOM FLASHING AND COPING |
| Mod P00370· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-29 | +$7,391 | $107,247,964 | SUPPLEMENTAL AGREEMENT - BIRD WIRE |
| Mod P00368· DEFINITIZE CHANGE ORDER | 2021-12-07 | +$90,000 | $107,337,964 | SUPPLEMENTAL AGREEMENT - DEFINITIZE P00264 AND P00280 SEALANT AT VIVARIUM |
| Mod P00382· CHANGE ORDER | 2021-12-10 | +$0 | $107,337,964 | CHANGE ORDER - EXTEND CONTRACT POP TO ALLOW FOR MAIN ELECTRICAL ROOM AND FAN COIL UNIT REWORK |
| Mod P00387· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-31 | +$12,131 | $107,350,095 | SUPPLEMENTAL AGREEMENT - STEAM TRAP MODIFICATION |
| Mod P00390· CHANGE ORDER | 2022-02-01 | +$191,199 | $107,541,294 | CHANGE ORDER - MAIN ELECTRICAL ROOM FAN COIL UNIT RELOCATION |
| Mod P00385· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-02 | +$2,934 | $107,544,228 | SUPPLEMENTAL AGREEMENT - ANIMAL WATERING SYSTEM MODIFICATION |
| Mod P00389· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-08 | +$36,852 | $107,581,080 | SUPPLEMENTAL AGREEMENT - ADDITIONAL CAGE WASHING CX |
| Mod P00384· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-09 | +$20,500 | $107,601,580 | SUPPLEMENTAL AGREEMENT - DEFINITIZE P00224 LPS PIPE SUPPORTS RFI 1074V |
| Mod P00386· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-10 | +$69,993 | $107,671,573 | SUPPLEMENTAL AGREEMENT - DISCONTINUED LIGHTING FIXTURES |
| Mod P00391· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-10 | +$9,954 | $107,681,527 | SUPPLEMENTAL AGREEMENT - REVISED DOWNSPOUTS AND CREDIT FOR DELETED SURGICAL SUITE BULBS |
| Mod P00392· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-10 | +$7,000 | $107,688,527 | SUPPLEMENTAL AGREEMENT - PROVIDE POWER FOR DETERGENT DISPENSING SYSTEM |
| Mod P00388· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-14 | +$9,762 | $107,698,289 | SUPPLEMENTAL AGREEMENT - SECURITY FENCE AND ELEVATOR SECURITY ACCESS |
| Mod P00393· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-16 | +$5,440 | $107,703,729 | SUPPLEMENTAL AGREEMENT - PAINT EXPOSED FIRE PIPING |
| Mod P00394· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-16 | +$12,070 | $107,715,799 | SUPPLEMENTAL AGREEMENT - ADDITIONAL DOOR SENSORS |
| Mod P00396· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-16 | +$22,131 | $107,737,930 | SUPPLEMENTAL AGREEMENT - FUME HOODS AND BIOSAFETY CABINETS |
| Mod P00397· CHANGE ORDER | 2022-03-14 | +$4,772 | $107,742,702 | CHANGE ORDER - ROOM V-241 BREAKER DISCONNECT |
| Mod P00398· CHANGE ORDER | 2022-03-31 | +$0 | $107,742,702 | CHANGE ORDER - NO COST TIME EXTENSION IN RELATION TO P00382 AND P00390 |
| Mod P00400· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-26 | −$373 | $107,742,329 | SUPPLEMENTAL AGREEMENT - MAIN LOBBY SHADE REDUCTION |
| Mod P00401· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-26 | +$19,256 | $107,761,585 | SUPPLEMENTAL AGREEMENT - OMNI CELL ROOM |
| Mod P00403· OTHER ADMINISTRATIVE ACTION | 2022-05-31 | +$0 | $107,761,585 | ADMINISTRATIVE MODIFICATION - EXTEND OBLIGATION THROUGH JUNE 30 2022 IN FMS |
| Mod P00381· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-22 | +$1,350,000 | $109,111,585 | SUPPLEMENTAL AGREEMENT - RESOLVE COST OF TIME - 344 CALENDAR DAYS - DEFINITIZES P00332, P00339, P00353, P00354… |
| Mod P00395· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-27 | −$1,642 | $109,109,943 | ADMINISTRATIVE MODIFICATION - DE-OBLIGATE FUNDS |
| Mod P00404· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-27 | +$21,281 | $109,131,224 | SUPPLEMENTAL AGREEMENT - BMS MODIFICATIONS |
| Mod P00405· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-27 | +$20,408 | $109,151,632 | SUPPLEMENTAL AGREEMENT - EGRESS PATHWAY REVISIONS |
| Mod P00399· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-28 | +$44,094 | $109,195,726 | SUPPLEMENTAL AGREEMENT - LOADING DOCK ROOF RAIL |
| Mod P00402· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-28 | +$10,474 | $109,206,200 | ADMINISTRATIVE MODIFICATION - EXTEND OBLIGATION THROUGH JUNE 30 2022 IN FMS |
| Mod P00406· OTHER ADMINISTRATIVE ACTION | 2022-06-29 | +$0 | $109,206,200 | ADMINISTRATIVE MODIFICATION - EXTEND OBLIGATION THROUGH JULY 31 2022 IN FMS |
| Mod P00407· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-26 | +$60,107 | $109,266,307 | SUPPLEMENTAL AGREEMENT - CPE 305 CPE 360 CPE 261 - MISC CHANGES |
| Mod P00408· DEFINITIZE CHANGE ORDER | 2022-07-26 | +$0 | $109,266,307 | SUPPLEMENTAL AGREEMENT - DEFINITIZE P00293, P00346, P00344, P00336, P00379, P00374, P00349, P00397 AT NO ADDIT… |
| Mod P00409· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-28 | +$8,970 | $109,275,277 | SUPPLEMENTAL AGREEMENT - WATER FILTRATION FOUNTAIN |
| Mod P00410· OTHER ADMINISTRATIVE ACTION | 2022-07-29 | +$0 | $109,275,277 | ADMINISTRATIVE - EXTEND OBLIGATION DATE IN FMS |
| Mod P00411· DEFINITIZE CHANGE ORDER | 2022-08-02 | +$9,371 | $109,284,648 | SUPPLEMENTAL AGREEMENT - DEFINITIZE P00238 P00284 AND RESOLVE OTHER ISSUES |
| Mod P00412· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-02 | +$11,550 | $109,296,198 | SUPPLEMENTAL AGREEMENT - FREEZER ROOM UNISTRUT KEY CORES DISINFECTIONS OF LEVEL U. |
| Mod P00413· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-22 | +$1,456,667 | $110,752,865 | SUPPLEMENTAL AGREEMENT - FINAL MODIFICATION |
| Mod P00414· OTHER ADMINISTRATIVE ACTION | 2022-11-09 | −$42,700 | $110,710,165 | ADMINISTRATIVE - FUNDING ONLY - DE-OBLIGATE ALL REMAINING FUNDS |
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 |
| VA101F14C0003 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $127,518,496 | FY2014 |
| 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_VA101F16C2610_3600_-NONE-_-NONE- · retrieved 2026-09-26.