Description
P00107 (SA-P00107) BOND PREMIUM ADJUSTMENT
Base award description: IGF::OT::IGF ENGINEERING WAREHOUSE BUILDING, VAMC JEFFERSON BARRACKS DIVISION, ST. LOUIS, MO
Modification chain · 108 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.
- Base2016-07-29+$30,875,000= $30,875,000
- Mod P000012016-12-06+$36,646= $30,911,646
- Mod P000022016-12-22+$0= $30,911,646
- Mod P000032016-12-23+$5,800= $30,917,446
- Mod P000042017-01-09+$10,229= $30,927,675
- Mod P000052017-02-03+$0= $30,927,675
- Mod P000082017-02-03+$5,228= $30,932,903
- Mod P000062017-02-07+$1,915= $30,934,818
- Mod P000072017-02-07+$0= $30,934,818
- Mod P000092017-02-07+$10,517= $30,945,335
- Mod P000102017-02-07+$3,693= $30,949,028
- Mod P000112017-02-07+$21,992= $30,971,020
- Mod P000122017-04-10+$22,345= $30,993,365
- Mod P000132017-04-10+$0= $30,993,365
- Mod P000142017-04-10+$24,557= $31,017,922
- Mod P000152017-04-10-$1,565= $31,016,357
- Mod P000162017-04-10-$32,613= $30,983,744
- Mod P000172017-04-10+$16,787= $31,000,531
- Mod P000182017-04-25+$1,974= $31,002,505
- Mod P000192017-04-25+$5,661= $31,008,166
- Mod P000202017-04-27+$16,000= $31,024,166
- Mod P000212017-04-27+$11,500= $31,035,666
- Mod P000222017-05-11+$6,906= $31,042,572
- Mod P000232017-05-11+$47,871= $31,090,443
- Mod P000242017-05-15-$5,425= $31,085,018
- Mod P000252017-05-18+$1,540= $31,086,558
- Mod P000272017-05-18+$11,883= $31,098,441
- Mod P000282017-05-18-$1,173= $31,097,268
- Mod P000262017-05-22+$36,822= $31,134,090
- Mod P000292017-05-23+$6,203= $31,140,293
- Mod P000302017-05-23+$2,982= $31,143,275
- Mod P000312017-06-15-$96,579= $31,046,696
- Mod P000322017-06-15+$28,804= $31,075,500
- Mod P000332017-07-12+$13,297= $31,088,797
- Mod P000342017-07-12-$7,762= $31,081,035
- Mod P000352017-07-12+$32,657= $31,113,692
- Mod P000362017-07-18+$27,561= $31,141,253
- Mod P000372017-07-18+$4,000= $31,145,253
- Mod P000382017-07-24+$15,715= $31,160,968
- Mod P000392017-07-31+$15,527= $31,176,495
- Mod P000412017-08-29+$1,068= $31,177,563
- Mod P000402017-09-12+$53,474= $31,231,037
- Mod P000422017-09-13+$72,817= $31,303,854
- Mod P000432017-09-14+$6,983= $31,310,837
- Mod P000442017-09-18+$19,289= $31,330,126
- Mod P000452017-10-10+$14,655= $31,344,781
- Mod P000462017-10-12+$36,252= $31,381,033
- Mod P000472017-10-12+$41,153= $31,422,186
- Mod P000482017-10-12+$8,614= $31,430,800
- Mod P000492017-11-06+$58,320= $31,489,120
- Mod P000502017-11-06+$8,966= $31,498,086
- Mod P000512017-11-07+$19,096= $31,517,182
- Mod P000522017-11-20+$1,609= $31,518,791
- Mod P000532017-11-20+$74,675= $31,593,466
- Mod P000542017-11-20+$17,719= $31,611,185
- Mod P000552017-11-27+$68,897= $31,680,082
- Mod P000562017-12-06+$32,783= $31,712,865
- Mod P000572017-12-06+$4,052= $31,716,917
- Mod P000582017-12-11+$20,485= $31,737,402
- Mod P000592017-12-14+$193,720= $31,931,122
- Mod P000602017-12-14-$28,298= $31,902,824
- Mod P000612017-12-14+$1,624= $31,904,448
- Mod P000622017-12-14+$2,414= $31,906,862
- Mod P000632018-01-25+$13,163= $31,920,025
- Mod P000642018-01-25+$17,865= $31,937,890
- Mod P000652018-01-25+$24,534= $31,962,424
- Mod P000662018-02-12+$17,882= $31,980,306
- Mod P000672018-02-12+$14,587= $31,994,893
- Mod P000682018-02-20+$47,676= $32,042,569
- Mod P000692018-03-12+$12,581= $32,055,150
- Mod P000702018-03-21+$34,925= $32,090,075
- Mod P000712018-03-21-$6,233= $32,083,842
- Mod P000722018-03-21-$84,098= $31,999,744
- Mod P000732018-03-26+$4,195= $32,003,939
- Mod P000742018-03-26+$4,842= $32,008,781
- Mod P000752018-04-05+$7,277= $32,016,058
- Mod P000762018-04-11+$1,214= $32,017,272
- Mod P000772018-05-08+$1,761= $32,019,033
- Mod P000782018-05-08+$13,743= $32,032,776
- Mod P000792018-05-17+$21,429= $32,054,205
- Mod P000802018-05-24+$5,437= $32,059,642
- Mod P000812018-06-18+$5,378= $32,065,020
- Mod P000822018-06-18+$5,467= $32,070,487
- Mod P000832018-06-18+$4,840= $32,075,327
- Mod P000842018-06-18+$2,964= $32,078,291
- Mod P000852018-07-17+$7,730= $32,086,021
- Mod P000862018-07-30-$58,232= $32,027,789
- Mod P000872018-08-06+$6,268= $32,034,057
- Mod P000882018-08-27-$16,503= $32,017,554
- Mod P000892018-08-30+$9,094= $32,026,648
- Mod P000902018-08-30+$10,021= $32,036,669
- Mod P000912018-08-30+$6,686= $32,043,355
- Mod P000922018-09-17+$27,500= $32,070,855
- Mod P000932018-09-27+$58,000= $32,128,855
- Mod P000942018-09-27+$27,000= $32,155,855
- Mod P000952018-10-23+$3,871= $32,159,726
- Mod P000962018-10-24+$26,821= $32,186,547
- Mod P000972018-10-31+$44,000= $32,230,547
- Mod P000982018-11-14+$26,075= $32,256,622
- Mod P000992018-11-14-$876= $32,255,746
- Mod P001002018-11-21+$52,332= $32,308,078
- Mod P001012019-01-23+$45,000= $32,353,078
- Mod P001022019-01-23+$6,953= $32,360,031
- Mod P001032019-02-14+$9,055= $32,369,086
- Mod P001042019-03-18+$7,808= $32,376,894
- Mod P001062019-04-17+$97,630= $32,474,524
- Mod P001052019-05-01+$73,859= $32,548,383
- Mod P001072019-09-16+$8,668= $32,557,051
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-29 | +$30,875,000 | $30,875,000 | IGF::OT::IGF ENGINEERING WAREHOUSE BUILDING, VAMC JEFFERSON BARRACKS DIVISION, ST. LOUIS, MO |
| Mod P00001· CHANGE ORDER | 2016-12-06 | +$36,646 | $30,911,646 | IGF::OT::IGF P00001 (CO-P00001) ADDITIONAL ASBESTOS IN CRAWL SPACE AND AT EXTERIOR WINDOWS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-22 | +$0 | $30,911,646 | IGF::OT::IGF P00002 (SA-P00002) REVISE ELECTRICAL EQUIPMENT SCHEDULE PER SI #01. |
| Mod P00003· CHANGE ORDER | 2016-12-23 | +$5,800 | $30,917,446 | IGF::OT::IGF P00003 (CO-P00003) REMOVE CONCRETE STRUCTURE PER RFI 52. |
| Mod P00004· CHANGE ORDER | 2017-01-09 | +$10,229 | $30,927,675 | IGF::OT::IGF P00004 (CO-P00004) REMOVE ADDITIONAL CRAWLSPACE ASBESTOS - BLDG. 6 (SOUTH CENTER) |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-03 | +$0 | $30,927,675 | IGF::OT::IGF P00005 (SA-P00005) ADDED ASBESTOS IN CRAWLSPACE AND AT EXTERIOR WINDOWS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-03 | +$5,228 | $30,932,903 | IGF::OT::IGF P00008 (SA-P00008) ADDITIONAL DOOR HEADER STEEL |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-07 | +$1,915 | $30,934,818 | IGF::OT::IGF P00006 (SA-P00006) REMOVE CONCRETE STRUCTURE PER RFI 52 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-07 | +$0 | $30,934,818 | IGF::OT::IGF P00007 (SA-P00007) ADDITIONAL CRAWLSPACE ASBESTOS - BLDG. 6 (SOUTH CENTER) |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-07 | +$10,517 | $30,945,335 | IGF::OT::IGF P00009 (SA-P00009) REVISE INTERIOR BLAST ROLL-UP DOORS PER SI #02 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-07 | +$3,693 | $30,949,028 | IGF::OT::IGF P00010 (SA-P00010) MODIFYING INTERIOR BOLLARDS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-07 | +$21,992 | $30,971,020 | IGF::OT::IGF P00011 (SA-P00011) REMOVING 2 UNDERGROUND ELECTRICAL LINES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-10 | +$22,345 | $30,993,365 | IGF::OT::IGF P00012 (SA-P00012) STEAM MAIN&DRILLED PIER CONFLICT |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-10 | +$0 | $30,993,365 | IGF::OT::IGF P00013 (SA-P00013) REVISE GLAZING SCHEDULE |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-10 | +$24,557 | $31,017,922 | IGF::OT::IGF P00014 (SA-P00014) REMOVING 2 ASBESTOS STEAM LINES |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-10 | −$1,565 | $31,016,357 | IGF::OT::IGF P00015 (SA-P00015) CHANGE CEILING TILE APC-1 |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-10 | −$32,613 | $30,983,744 | IGF::OT::IGF P00016 (SA-P00016) DELETING GREEN ROOF PAVERS |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-10 | +$16,787 | $31,000,531 | IGF::OT::IGF P00017 (SA-P00017) ADDING ROOF AND OVERFLOW DRAIN |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-25 | +$1,974 | $31,002,505 | IGF::OT::IGF P00018 (SA-P00018) ADDING STEAM GUIDE&REPACK COMPRESSION FITTING @ MH-1A. |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-25 | +$5,661 | $31,008,166 | IGF::OT::IGF P00019 (SA-P00019) REROUTE WATER MAIN @ BLDG. 5&REPAIR WATER MAIN @ BLDG. 65 |
| Mod P00020· CHANGE ORDER | 2017-04-27 | +$16,000 | $31,024,166 | IGF::OT::IGF P00020 (SA-P00020) REROUTE IT LINES BETWEEN BUILDINGS 48 AND 75. |
| Mod P00021· CHANGE ORDER | 2017-04-27 | +$11,500 | $31,035,666 | IGF::OT::IGF P00021 (CO-P00021) REROUTE IT LINES BETWEEN BUILDINGS 51T AND 75. |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-11 | +$6,906 | $31,042,572 | IGF::OT::IGF P00022 (SA-P00022) REMOVING WATER LINES |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-11 | +$47,871 | $31,090,443 | IGF::OT::IGF P00022 (SA-P00022) REMOVE UNFORESEEN ITEMS AND RENT GENERATORS |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-15 | −$5,425 | $31,085,018 | IGF::OT::IGF P00021 (SA-P00024) REWORK STORM NEAR BUILDING 5. |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-18 | +$1,540 | $31,086,558 | IGF::OT::IGF P00021 (SA-P00025) MODIFY DOOR FRAMES. |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-18 | +$11,883 | $31,098,441 | IGF::OT::IGF P00027 (SA-P00027) REVISING 2 EXTERIOR LOUVERS&ADDING AN EXHAUST FAN. |
| Mod P00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-18 | −$1,173 | $31,097,268 | IGF::OT::IGF P00021 (SA-P00028) DELETE EXHAUST FAN. |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-22 | +$36,822 | $31,134,090 | IGF::OT::IGF P00026 (SA-P00026) ADD TEMPORARY PARKING AREA. |
| Mod P00029· DEFINITIZE CHANGE ORDER | 2017-05-23 | +$6,203 | $31,140,293 | IGF::OT::IGF P00029 (SA-P00029) REROUTE IT LINES BETWEEN BUILDINGS 48 AND 75. |
| Mod P00030· DEFINITIZE CHANGE ORDER | 2017-05-23 | +$2,982 | $31,143,275 | IGF::OT::IGF P00030 (SA-P00030) REROUTE IT LINES BETWEEN BUILDINGS 51T AND 75. |
| Mod P00031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-15 | −$96,579 | $31,046,696 | IGF::OT::IGF P00031 (SA-P00031) MODIFY VEHICLE LIFT. |
| Mod P00032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-15 | +$28,804 | $31,075,500 | IGF::OT::IGF P00032 (SA-P00032) ADDITIONAL ABATEMENT OF BUILDING 65. |
| Mod P00033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-12 | +$13,297 | $31,088,797 | IGF::OT::IGF P00033 (SA-P00033) ADD CANOPY ROOF DRAIN AND PIPING. |
| Mod P00034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-12 | −$7,762 | $31,081,035 | IGF::OT::IGF P00034 (SA-P00034) MODIFY GYPSUM BOARD FINISH. |
| Mod P00035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-12 | +$32,657 | $31,113,692 | IGF::OT::IGF P00035 (SA-P00035) ADDED WALKWAY DETAILS. |
| Mod P00036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-18 | +$27,561 | $31,141,253 | IGF::OT::IGF P00036 (SA-P00036) WAREHOUSE SHELVING AND FCU-9. |
| Mod P00037· CHANGE ORDER | 2017-07-18 | +$4,000 | $31,145,253 | IGF::OT::IGF P00035 (SA-P00037) REPAIR FIRE ALARM FOR BUILDINGS 7 AND 8. |
| Mod P00038· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-24 | +$15,715 | $31,160,968 | IGF::OT::IGF P00038 (SA-P00038) BUILDING 5 WATER DRAINAGE CHANGES. |
| Mod P00039· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-31 | +$15,527 | $31,176,495 | IGF::OT::IGF P00039 (SA-P00039) ADDED ASBESTOS IN BLDG. 65 AND STEAM TUNNEL. |
| Mod P00041· DEFINITIZE CHANGE ORDER | 2017-08-29 | +$1,068 | $31,177,563 | IGF::OT::IGF P00041 (SA-P00041) REPAIR FIRE ALARM FOR BUILDINGS 7&8. |
| Mod P00040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-12 | +$53,474 | $31,231,037 | IGF::OT::IGF P00040 (SA-P00040) REMOBILIZATION, BLDG. 65 DELAYS, AND UNFORESEEN CHERT. |
| Mod P00042· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-13 | +$72,817 | $31,303,854 | IGF::OT::IGF P00041 (SA-P00042) COMPRESSED AIR CHANGES AND ROOF DRAIN PIPING INSULATION. |
| Mod P00043· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-14 | +$6,983 | $31,310,837 | IGF::OT::IGF P00041 (SA-P00043) RELOCATE HOIST BEAM&CHANGE WALL TILE PT-C-1. |
| Mod P00044· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-18 | +$19,289 | $31,330,126 | IGF::OT::IGF P00041 (SA-P00044) DRILLED PIER DEPTH RECONCILIATION. |
| Mod P00045· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-10 | +$14,655 | $31,344,781 | IGF::OT::IGF P00045 (SA-P00045) RELOCATE ROOF DRAIN LEADERS PER SI #18. |
| Mod P00046· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-12 | +$36,252 | $31,381,033 | IGF::OT::IGF P00041 (SA-P00046) BUILDING 65 CORRIDOR RELOCATES. |
| Mod P00047· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-12 | +$41,153 | $31,422,186 | IGF::OT::IGF P00041 (SA-P00047) STEAM PIPING CHANGES AT MANHOLE 18. |
| Mod P00048· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-12 | +$8,614 | $31,430,800 | IGF::OT::IGF P00041 (SA-P00048) ADD FCU HUB DRAIN WALL BOXES. |
| Mod P00049· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-06 | +$58,320 | $31,489,120 | IGF::OT::IGF P00049 (SA-P00049) ADD CANOPY OVERFLOW DRAINS. |
| Mod P00050· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-06 | +$8,966 | $31,498,086 | IGF::OT::IGF P00050 (SA-P00050) ADD DIP SINK. |
| Mod P00051· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-07 | +$19,096 | $31,517,182 | IGF::OT::IGF P00051 (SA-P00051) RELOCATE SAND FILTER. |
| Mod P00052· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-20 | +$1,609 | $31,518,791 | IGF::OT::IGF P00052 (SA-P00052) ADD EXHAUST FAN 57-EF-11. |
| Mod P00053· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-20 | +$74,675 | $31,593,466 | IGF::OT::IGF P00053 (SA-P00053) ELECTRICAL FEEDS FOR BLDGS. 5&8. |
| Mod P00054· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-20 | +$17,719 | $31,611,185 | IGF::OT::IGF P00054 (SA-P00054) MODIFY WINDOW DETAILS. |
| Mod P00055· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-27 | +$68,897 | $31,680,082 | IGF::OT::IGF P00055 (SA-P00055) RELOCATE GAS MAIN. |
| Mod P00056· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-06 | +$32,783 | $31,712,865 | IGF::OT::IGF P00056 (SA-P00056) ADD&MODIFY HYDRONIC PIPING. |
| Mod P00057· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-06 | +$4,052 | $31,716,917 | IGF::OT::IGF P00057 (SA-P00057) ADD SUPPLY AND RETURN AIR TO ROOM 1B143. |
| Mod P00058· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-11 | +$20,485 | $31,737,402 | IGF::OT::IGF P00058 (SA-P00058) DUCT AND BIM CHANGES. |
| Mod P00059· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-14 | +$193,720 | $31,931,122 | IGF::OT::IGF P00055 (SA-P00055) RELOCATE GAS MAIN. |
| Mod P00060· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-14 | −$28,298 | $31,902,824 | IGF::OT::IGF P00060 (SA-P00060) ELIMINATE PV SUPPORT STRUCTURE. |
| Mod P00061· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-14 | +$1,624 | $31,904,448 | IGF::OT::IGF P00061 (SA-P00061) EXTEND CIRCUITS FOR ILLUMINATED MIRRORS. |
| Mod P00062· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-14 | +$2,414 | $31,906,862 | IGF::OT::IGF P00062 (SA-P00062) EXTEND GROUND RING. |
| Mod P00063· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-25 | +$13,163 | $31,920,025 | IGF::OT::IGF P00063 (SA-P00063) ADD WATERPROOFING AT CONNECTOR. |
| Mod P00064· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-25 | +$17,865 | $31,937,890 | IGF::OT::IGF P00064 (SA-P00064) ADD DOOR TO ROOM 1B138F. |
| Mod P00065· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-25 | +$24,534 | $31,962,424 | IGF::OT::IGF P00065 (SA-P00065) ADD POWER FOR DOCK LEVELERS. |
| Mod P00066· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-12 | +$17,882 | $31,980,306 | IGF::OT::IGF P00066 (SA-P00066) ADD 4 MOTOR OPERATED DAMPERS. |
| Mod P00067· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-12 | +$14,587 | $31,994,893 | IGF::OT::IGF P00067 (SA-P00067) ADD DRYER, ISOLATION VALVES, AND HANDRAIL. |
| Mod P00068· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-20 | +$47,676 | $32,042,569 | IGF::OT::IGF P00067 (SA-P00068) ADD STEAM CONDENSATE LINE. |
| Mod P00069· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-12 | +$12,581 | $32,055,150 | IGF::OT::IGF P00067 (SA-P00069) ADD ISOLATION VALVE AND REROUTE HYDRONIC PIPING. |
| Mod P00070· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-21 | +$34,925 | $32,090,075 | IGF::OT::IGF P00070 (SA-P00070) ADD STEEL GRATING AT ERV. |
| Mod P00071· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-21 | −$6,233 | $32,083,842 | IGF::OT::IGF P00071 (SA-P00071) MODIFY WAREHOUSE SHELVING AND CMU CHASES. |
| Mod P00072· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-21 | −$84,098 | $31,999,744 | IGF::OT::IGF P00072 (SA-P00072) DELETE SALT STORAGE SHELTER AND UTILITY VEHICLES. |
| Mod P00073· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-26 | +$4,195 | $32,003,939 | IGF::OT::IGF P00073 (SA-P00073) ADJUST LOCATION OF MCC/57M AND DELETE LIGHT 3 FIXTURES. |
| Mod P00074· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-26 | +$4,842 | $32,008,781 | IGF::OT::IGF P00074 (SA-P00074) RELOCATE ROOF DRAIN LEADER Y CONNECTION. |
| Mod P00075· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-05 | +$7,277 | $32,016,058 | IGF::OT::IGF P00075 (SA-P00075) MODIFY EXPANSION JOINT DETAIL. |
| Mod P00076· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-11 | +$1,214 | $32,017,272 | IGF::OT::IGF P00076 (SA-P00076) INCREASE DUST COLLECTOR PAD SIZE. |
| Mod P00077· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-08 | +$1,761 | $32,019,033 | IGF::OT::IGF P00077 (SA-P00077) CHANGE URINAL TYPE P-201. |
| Mod P00078· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-08 | +$13,743 | $32,032,776 | IGF::OT::IGF P00078 (SA-P00078) ADD CLOSURE ANGLE AND TWO RETURN GRILLES. |
| Mod P00079· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-17 | +$21,429 | $32,054,205 | IGF::OT::IGF P00079 (SA-P00079) ADD WALL PROTECTION TRIM AND CORNER GUARDS. |
| Mod P00080· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-24 | +$5,437 | $32,059,642 | IGF::OT::IGF P00080 (SA-P00080) ADJUST VEHICLE CANOPY FOUNDATION. |
| Mod P00081· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-18 | +$5,378 | $32,065,020 | IGF::OT::IGF P00081 (SA-P00081) ADD GUARD RAIL. |
| Mod P00082· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-18 | +$5,467 | $32,070,487 | IGF::OT::IGF P00082 (SA-P000820) RELOCATE FAN COIL 57-FCU-5. |
| Mod P00083· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-18 | +$4,840 | $32,075,327 | IGF::OT::IGF P00083 (SA-P00083) ADD BLAST REQUIREMENTS. |
| Mod P00084· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-18 | +$2,964 | $32,078,291 | IGF::OT::IGF P00084 (SA-P00084) MODIFY HVAC DUCTWORK. |
| Mod P00085· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-17 | +$7,730 | $32,086,021 | IGF::OT::IGF P00085 (SA-P00085) LOW VOLTAGE CHANGES. |
| Mod P00086· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-30 | −$58,232 | $32,027,789 | IGF::OT::IGF P00086 (SA-P00086) DELETE VEHICLE SHELTER. |
| Mod P00087· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-06 | +$6,268 | $32,034,057 | IGF::OT::IGF P00087 (SA-P00087) ADD GROUNDING BLOCKS |
| Mod P00088· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-27 | −$16,503 | $32,017,554 | IGF::OT::IGF P00088 (SA-P00088) DELETE SOUTHERN ASPHALT WORK |
| Mod P00089· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-30 | +$9,094 | $32,026,648 | IGF::OT::IGF P00089 (SA-P00089) RELOCATE LIGHT POLE |
| Mod P00090· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-30 | +$10,021 | $32,036,669 | IGF::OT::IGF P00090 (SA-P00090) ADD COVE BASE |
| Mod P00091· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-30 | +$6,686 | $32,043,355 | IGF::OT::IGF P00091 (SA-P00091) MISCELLANEOUS MECHANICAL CHANGES |
| Mod P00092· CHANGE ORDER | 2018-09-17 | +$27,500 | $32,070,855 | IGF::OT::IGF P00092 (CO-P00092) ADD CONDENSATE PUMPS |
| Mod P00093· CHANGE ORDER | 2018-09-27 | +$58,000 | $32,128,855 | IGF::OT::IGF P00093 (CO-P00093) ADD FUEL CONTROLLER |
| Mod P00094· CHANGE ORDER | 2018-09-27 | +$27,000 | $32,155,855 | IGF::OT::IGF P00094 (CO-P00094) MODIFY MECHANICAL ROOM HVAC |
| Mod P00095· DEFINITIZE CHANGE ORDER | 2018-10-23 | +$3,871 | $32,159,726 | IGF::OT::IGF P00095 (SA-P00095) ADD FUEL CONTROLLER |
| Mod P00096· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-24 | +$26,821 | $32,186,547 | IGF::OT::IGF P00096 (SA-P00096) MISCELLANEOUS CHANGES |
| Mod P00097· CHANGE ORDER | 2018-10-31 | +$44,000 | $32,230,547 | IGF::OT::IGF P00097 (CO-P00097) PACS CHANGES |
| Mod P00098· DEFINITIZE CHANGE ORDER | 2018-11-14 | +$26,075 | $32,256,622 | IGF::OT::IGF P00098 (SA-P00098) ADD CONDENSATE PUMPS |
| Mod P00099· DEFINITIZE CHANGE ORDER | 2018-11-14 | −$876 | $32,255,746 | IGF::OT::IGF P00099 (SA-P00099) MODIFY MECHANICAL ROOM HVAC |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-21 | +$52,332 | $32,308,078 | IGF::OT::IGF P00100 (SA-P00100) GAS LINE |
| Mod P00101· CHANGE ORDER | 2019-01-23 | +$45,000 | $32,353,078 | IGF::OT::IGF P00101 (CO-P00101) MEDICAL GAS STORAGE ROOM CHANGES |
| Mod P00102· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-23 | +$6,953 | $32,360,031 | IGF::OT::IGF P00100 (SA-P00100) GAS LINE |
| Mod P00103· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-14 | +$9,055 | $32,369,086 | IGF::OT::IGF P00103 (SA-P00103) MISCELLANEOUS ITEMS |
| Mod P00104· DEFINITIZE CHANGE ORDER | 2019-03-18 | +$7,808 | $32,376,894 | IGF::OT::IGF P00104 (SA-P00104) MEDICAL GAS ROOM CHANGES |
| Mod P00106· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-17 | +$97,630 | $32,474,524 | IGF::OT::IGF P00106 (SA-P00106) DOOR HARDWARE CHANGES |
| Mod P00105· DEFINITIZE CHANGE ORDER | 2019-05-01 | +$73,859 | $32,548,383 | IGF::OT::IGF P00105 (SA-P00105) PACS CHANGES |
| Mod P00107· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-16 | +$8,668 | $32,557,051 | P00107 (SA-P00107) BOND PREMIUM ADJUSTMENT |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 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_VA101F16C2691_3600_-NONE-_-NONE- · retrieved 2026-09-26.