Description
DEOBLIGATION FOR CLOSEOUT
Base award description: COMPLETE ARCHAEOLOGY STUDY PHASE II AND III PROMULGATED BY THE DIVISION OF LOUISINA OFFICE OF CULTURAL DEVELOPMENT
Modification chain · 57 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.
- Base2011-09-30+$498,571= $498,571
- Mod SA0012011-10-13+$29,705= $528,276
- Mod SA0042011-11-04+$99,546= $627,821
- Mod SA0052011-11-08+$79,697= $707,519
- Mod CO0012011-11-16+$95,000= $802,519
- Mod CO0022011-11-16+$95,000= $897,519
- Mod SA0022011-11-17+$5,000= $902,519
- Mod CO0042011-11-28+$95,000= $997,519
- Mod SA0032011-11-29+$43,782= $1,041,301
- Mod CO0032011-12-01+$71,115= $1,112,416
- Mod SA0062011-12-09+$84,953= $1,197,369
- Mod SA0072011-12-09+$23,772= $1,221,141
- Mod CO0052011-12-30+$41,000= $1,262,141
- Mod SA0092012-03-06+$0= $1,262,141
- Mod CO0062012-03-29+$23,939= $1,286,080
- Mod SA0102012-03-30+$89,092= $1,375,172
- Mod SA0112012-03-30+$20,013= $1,395,185
- Mod SA0122012-03-30+$64,206= $1,459,391
- Mod SA0142012-03-30+$2,020= $1,461,411
- Mod CO0072012-05-12+$10,000= $1,471,411
- Mod CO0082012-06-29+$95,000= $1,566,411
- Mod CO0092012-06-29+$95,000= $1,661,411
- Mod CO0102012-06-29+$95,000= $1,756,411
- Mod SA0162012-06-29+$37,723= $1,794,134
- Mod SA0172012-06-29+$6,730= $1,800,864
- Mod SA0082012-07-03+$135,428= $1,936,292
- Mod SA0182012-10-02+$75,372= $2,011,664
- Mod SA0192012-10-02+$90,881= $2,102,545
- Mod SA0202012-10-02+$85,911= $2,188,456
- Mod CO0112012-12-14+$32,933= $2,221,389
- Mod SA0212012-12-31+$84,472= $2,305,861
- Mod CO0122013-01-24+$52,206= $2,358,067
- Mod SA0222013-02-01+$33,057= $2,391,124
- Mod SA0232013-03-29+$0= $2,391,124
- Mod SA242013-04-10+$9,698= $2,400,823
- Mod CO0132013-09-05+$10,000= $2,410,823
- Mod SA0252013-10-28+$21,944= $2,432,766
- Mod SA0272013-12-03+$0= $2,432,766
- Mod SA0262013-12-09+$55,264= $2,488,030
- Mod CO0142014-01-17+$20,000= $2,508,030
- Mod SA0282014-06-30+$33,967= $2,541,997
- Mod CO0152014-07-08+$0= $2,541,997
- Mod CO0172014-07-08+$10,000= $2,551,997
- Mod CO0162014-07-14+$10,000= $2,561,997
- Mod CO0182014-09-18+$32,497= $2,594,494
- Mod CO0192014-09-25+$95,000= $2,689,494
- Mod CO0202014-10-06+$25,000= $2,714,494
- Mod SA0292014-10-06+$24,452= $2,738,946
- Mod SA0302014-10-20+$20,854= $2,759,800
- Mod CO0212014-11-07+$99,000= $2,858,800
- Mod CO0222014-12-03+$25,000= $2,883,800
- Mod SA0322015-02-26+$36,197= $2,919,997
- Mod SA0312015-02-27+$109,140= $3,029,137
- Mod SA0332015-04-15+$158,420= $3,187,557
- Mod SA0342015-05-05+$0= $3,187,557
- Mod SA0352016-09-15-$21,085= $3,166,472
- Mod SA0362016-12-13-$137,195= $3,029,277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$498,571 | $498,571 | COMPLETE ARCHAEOLOGY STUDY PHASE II AND III PROMULGATED BY THE DIVISION OF LOUISINA OFFICE OF CULTURAL DEVELOP… |
| Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-13 | +$29,705 | $528,276 | CONTRACTOR TO PROVIDE FOLLOW UP GPR WORK ON SITE |
| Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-04 | +$99,546 | $627,821 | CONTRACTOR TO COMPLETE WORK ASSOCIATED WITH THE HISTORIC DRY CLEANER AT SITE FOR LDEQ LETTER |
| Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-08 | +$79,697 | $707,519 | CONTRACTOR TO COMPLETE CORRECTIVE ACTION PLAN TO INCLUDE IN LDEQ LETTER |
| Mod CO001· CHANGE ORDER | 2011-11-16 | +$95,000 | $802,519 | CONTRACTOR WILL PROVIDE TECHNICAL SUPPORT IN NEGOTIATIONS WITH LDEQ AND OTHER REQUIRED AGENCIES REGARDING THE… |
| Mod CO002· CHANGE ORDER | 2011-11-16 | +$95,000 | $897,519 | CONTRACTOR TO PROVIDE ADDITIONAL SITE INVESTIGATION OF DIXIE BREWERY |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-17 | +$5,000 | $902,519 | CONTRACTOR TO REMOVE AND DISPOSE OF ACM BAGS AND CLEAN UP OF THE FLOOR AREA IMMEDIATELY SURROUNDING AREA TO CA… |
| Mod CO004· CHANGE ORDER | 2011-11-28 | +$95,000 | $997,519 | DIRECT FUNDING FOR TASK ORDER TO COMPLETE ARCHAEOLOGY FIELD INVESTIGATION |
| Mod SA003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-29 | +$43,782 | $1,041,301 | CONTRACTOR TO COMPLETE LDEQ LETTER FOR SOIL AT THE SITE |
| Mod CO003· CHANGE ORDER | 2011-12-01 | +$71,115 | $1,112,416 | CONTRACTOR TO PROVIDE TCIP SAMPING |
| Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-09 | +$84,953 | $1,197,369 | CONTRACTOR TO CONDUCT STRUCTURAL ASSESSMENT AND ASBESTOS CONDITION AT DIXIE BREWERY |
| Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-09 | +$23,772 | $1,221,141 | CONTRACTOR TO PROVIDE ADDITIONAL GPR SUPPORT |
| Mod CO005· CHANGE ORDER | 2011-12-30 | +$41,000 | $1,262,141 | CONTRACTOR TO REMOVE UST TANKS |
| Mod SA009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-06 | +$0 | $1,262,141 | TIME EXTENTION FOR PERFORMANCE |
| Mod CO006· CHANGE ORDER | 2012-03-29 | +$23,939 | $1,286,080 | CONTRACTOR TO TEST AND ANALYZE PCB SAMPLES AT PAN AMERICAN BUILDING |
| Mod SA010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-30 | +$89,092 | $1,375,172 | CONTRACTOR TO INVESTIGATE BLACK GOO AT DIXIE BREWERY PROPOERTRY AND DEFINITIZES CO-002 |
| Mod SA011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-30 | +$20,013 | $1,395,185 | CONTRACTOR DEFINITIZES CO-005; FINAL FOR REMOVAL OF UST |
| Mod SA012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-30 | +$64,206 | $1,459,391 | CONTRACTOR DEFINITIZES CO-005; FINAL FOR REMOVAL OF UST |
| Mod SA014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-30 | +$2,020 | $1,461,411 | CONTRACTOR TO COMPLETE ASBESTOS ADDITIONAL TESTING TEN SAMPLES |
| Mod CO007· CHANGE ORDER | 2012-05-12 | +$10,000 | $1,471,411 | CONTRACTOR TO TEST AND ANALYZE PCB SAMPLES AT PAN AMERICAN BUILDING |
| Mod CO008· CHANGE ORDER | 2012-06-29 | +$95,000 | $1,566,411 | CONTRACTOR TO TEST AND ANALYZE PCB SAMPLES AT PAN AMERICAN BUILDING |
| Mod CO009· CHANGE ORDER | 2012-06-29 | +$95,000 | $1,661,411 | CONTRACTOR TO PROVIDE RECAP REPORT AT SITE |
| Mod CO010· CHANGE ORDER | 2012-06-29 | +$95,000 | $1,756,411 | CONTRACTOR TO PROVIDE RECAP REPORT AT SITE |
| Mod SA016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-29 | +$37,723 | $1,794,134 | CONTRACTOR FINSLIZES COST ASSOCIATED WITH CO-003 FOR TCLP AMPLING FOR BLOCKS 549 AND 529 |
| Mod SA017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-29 | +$6,730 | $1,800,864 | CONTRACTOR FINSLIZES COST FOR GPR |
| Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-03 | +$135,428 | $1,936,292 | CONTRACTOR DEFINITIZES CO-001; FINALIZES RECAP AND STORM WATER SUPPORT |
| Mod SA018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-02 | +$75,372 | $2,011,664 | FIELD ARCHAEOLOGY SITE INVESTIGATIONS BLOCK 550 AND 524 |
| Mod SA019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-02 | +$90,881 | $2,102,545 | ARCHAEOLOGICAL FIELD SITE WORK BLOCK 551 |
| Mod SA020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-02 | +$85,911 | $2,188,456 | ARCHAEOLOGICAL FIELD SITE INVESTIGATIONS BLOCK 554 |
| Mod CO011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-14 | +$32,933 | $2,221,389 | SAMPLING AND ANALYSIS ACCORDING TO APPROVED SOIL REUSE PERMIT AND PROVIDE REPORT TO VA SHOWING SAMPLING RESULT… |
| Mod SA021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-31 | +$84,472 | $2,305,861 | PCB INVESTIGATIONS AT PAN AM. FINALIZATION OF INVESTIGATION AND REMEDIATION. |
| Mod CO012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-24 | +$52,206 | $2,358,067 | FINALIZE LDEQ SICAR LETTER AND MO3 WORK PLAN FOR PAN AM |
| Mod SA022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-01 | +$33,057 | $2,391,124 | SUB-SLAB INVESTIGATIONS AT DIXIE BREWERY VIA HORIZONTAL DRILLING |
| Mod SA023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-29 | +$0 | $2,391,124 | NO COST MOD - ADD TIME TO CONTRACT. |
| Mod SA24· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-10 | +$9,698 | $2,400,823 | FURNISH ALL MATERIALS, EQUIPMENT AND PERSONNEL TO MONITOR VIBRATIONS AT DIXIE BREWERY DURING HORIZONTAL DRILLI… |
| Mod CO013· CHANGE ORDER | 2013-09-05 | +$10,000 | $2,410,823 | THE REMOVAL AND DISPOSAL AND POST DISPOSAL TESTING FOR SAFETY AND ENVIRONMENTAL. |
| Mod SA025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-28 | +$21,944 | $2,432,766 | THE PURPOSE OF THIS MODIFICATION IS TO COLLECT ADDITIONAL NATIVE SOILS FROM THE DIXIE BREWERY SITE. THREE SAM… |
| Mod SA027· OTHER ADMINISTRATIVE ACTION | 2013-12-03 | +$0 | $2,432,766 | ADMINISTRATIVE MODIFICATION BEING ISSUED PURSUANT GSA MODIFICATION P-0014 TO CHANGE AECOM GSA ENVIRONMENTAL SC… |
| Mod SA026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-09 | +$55,264 | $2,488,030 | PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND NECESSARY TO PERFORM THE FOLLOWING CHANGES IN WORK. AECOM TO PROVI… |
| Mod CO014· CHANGE ORDER | 2014-01-17 | +$20,000 | $2,508,030 | REMOVE DRUMS IN THE DIXIE BUILDING AS PER MODIFICATION. |
| Mod SA028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-30 | +$33,967 | $2,541,997 | HAZARDOUS WASTE DRUM SAMPLING AND REMOVAL AT DIXIE BUILDING. |
| Mod CO015· CHANGE ORDER | 2014-07-08 | +$0 | $2,541,997 | INCORPORATE SAFETY REPORTING REQUIREMENTS |
| Mod CO017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-08 | +$10,000 | $2,551,997 | REMOVAL/DISPOSAL OF CONTAMINATED WATER/SLUDGE AT DIXIE. |
| Mod CO016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-14 | +$10,000 | $2,561,997 | EVALUATE SOIL DISCREPANCIES AT DIXIE BUILDING. |
| Mod CO018· CHANGE ORDER | 2014-09-18 | +$32,497 | $2,594,494 | PLUG AND DECOMMISSION ABANDONED WELL AT DIXIE BUILDING. |
| Mod CO019· CHANGE ORDER | 2014-09-25 | +$95,000 | $2,689,494 | REMOVAL/DISPOSAL OF CONTAMINATED WASTE LOCATED UNDER THE FOUNDATION OF THE DIXIE BUILDING. |
| Mod CO020· CHANGE ORDER | 2014-10-06 | +$25,000 | $2,714,494 | DELINEATE SOIL CONTAMINATION AT DIXIE BUILDING. |
| Mod SA029· CHANGE ORDER | 2014-10-06 | +$24,452 | $2,738,946 | PLUG AND DECOMMISSION ABANDONED WELL AT DIXIE BUILDING. DEFNITIZES CO-018. |
| Mod SA030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-20 | +$20,854 | $2,759,800 | SLVHCS- TO PROVIDE SERVICES FOR REVIEWING REQUIRED SUBMITTALS, REPORT REVIEWS AND PREPARATION (ON BEHALF OF TH… |
| Mod CO021· CHANGE ORDER | 2014-11-07 | +$99,000 | $2,858,800 | REMOVAL AND DISPOSAL OF PETROLEUM-BASED PRODUCT AT DIXIE |
| Mod CO022· CHANGE ORDER | 2014-12-03 | +$25,000 | $2,883,800 | REMOVAL OF USTS AT DIXIE |
| Mod SA032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-26 | +$36,197 | $2,919,997 | SLVHCS- TO PROVIDE RECAP REPORT FOR THE BUILDING 8 (DEFINITIZES CO-10) |
| Mod SA031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-27 | +$109,140 | $3,029,137 | SLVHCS- DEFINITIZE CO-016, 019 AND 021 |
| Mod SA033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-15 | +$158,420 | $3,187,557 | SLVHCS- DEFINITIZE CO-017 AND CO-020 |
| Mod SA034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-05 | +$0 | $3,187,557 | SLVHCS- EXTEND POP AND NAME CHANGE |
| Mod SA035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-15 | −$21,085 | $3,166,472 | SLVHCS- EXTEND POP, DEFINITIZE CHANGE ORDERS AND DEOBLIGATE FUNDS |
| Mod SA036· CLOSE OUT | 2016-12-13 | −$137,195 | $3,029,277 | DEOBLIGATION FOR CLOSEOUT |
Related awards · 6
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI YNF2Q9QC5EZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F3938 | 529-BUTLER · F999 · OTHER ENVIRONMENTAL SERVICES | $6,146 | FY2013 |
| VA24413F1437 | 642-PHILADELPHIA · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $3,643 | FY2013 |
| VA24412P1393 | 529-BUTLER · R799 · SUPPORT- MANAGEMENT: OTHER | $7,540 | FY2012 |
| VA24412P1396 | 529-BUTLER · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $5,040 | FY2012 |
Other recipients under B503 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F17P3018 | WESTERN CULTURAL RESOURCE MANAGEMENT, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $3,324 | FY2017 |
| VA101F13C0063 | R. CHRISTOPHER GOODWIN & ASSOCIATES, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $913,347 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VACFM050876_3600_GS10F0115K_4730 · retrieved 2026-09-26.