URS GROUP INC

THIS TASK ORDER PROVIDES FUNDING TO REVIEW SERVICES FOR THE FY17 ATHENS EMBASSY MAJOR REHABILITATION PROJECT.

FINAL DECISION DOCUMENT FOR OPERABLE UNIT AT THE UTAH TEST AND TRAINING RANGE AT HILL AFB, UT

UPDATE THE INVOICE INSTRUCTIONS AND INVOICE ADDRESS CODE TO REQUIRE THE USE OF THE DEPARTMENT OF THE TREASURY'S ONLINE INVOICE PROCESSING PLATFORM (IPP)

SUPPORT TANK FARM II SITE CHARACTERIZATION AT MISAWA, JAPAN

SITE INSPECTION AND MUNITIONS AND EXPLOSIVES OF CONCERN INVESTIGATION FOR THE PARCEL N DEBRIS AREA, PROJECT NUMBER YZJU20097101, AT THE FORMER WILLIAMS AIR FORCE BASE, ARIZONA

THIS MODIFICATION PROVIDES ADDITIONAL FUNDING TO EXTEND SCHEDULING AND REA SERVICES.

UPDATE THE INVOICE INSTRUCTIONS AND INVOICE ADDRESS CODE TO REQUIRE THE USE OF THE DEPARTMENT OF THE TREASURY'S ONLINE INVOICE PROCESSING PLATFORM (IPP)

DEOBLIGATION OF EXCESS TRAVEL FUNDS - CYBERSECURITY EUROPE IMCOM

REQUEST FOR EQUITABLE ADJUSTMENT MODIFICATION DEEMED NECESSARY FOR TASK ORDER CK02, CONSTRUCT, TOTAL BUILDING REP, B4110, EDGEWOOD DENTAL HEALTH/MEDICAL CLINIC, ABERDEEN PROVING GROUND, MD.

FUNDING PROVIDED FOR CONSTRUCTABILITY SERVICES OF BRIDGING DESIGN DOCUMENTS FOR GUATEMALA CITY NEC IN ACCORDANCE WITH THE SOW.

DEOBLIGATION OF UNUSED TRAVEL FUNDS.