GORDON-THE LA GROUP JOINT VENTURE LLC

152 DAY TIME EXTENSION FOR CONSTRUCTION ENGINEER MANAGEMENT SUPPORT.

DEOBLIGATION OF EXCESS FUNDS FOR SERVICES NOT REQUIRED.

151 DAY EXTENSION FROM JUNE 1, 2025, THROUGH OCTOBER 30, 2025.

MOD P0004 TO DEOBLIGATE UNUSED FUNDS

THE TASK ORDER IS DECREASED BY $18,610.26, FROM $60,309.03 TO $36,870.64, MINUS $6,518.13 LIQUIDATED AMOUNT.

686 DAY EXTENSION FROM JULY 15, 2023, THROUGH MAY 30, 2025, ADDING 15 MEETINGS FOR 30 HOURS AND SENIOR CIVIL ENGINEER

MOD P00002, DE-OBLIGATE $8,451.56 IN UNEXPENDED EXCESS FUNDS TO CLOSE OUT THE TASK ORDER.

ADD 20 MEETINGS AND EXTEND THE POP THROUGH 02/28/2025

ADDITIONAL CPIS IN RELATION TO CONSTRUCTION CONTRACT BEING EXTENDED. W/IN SCOPE & FUNDING. EXTEND THE POP UNTIL 12/31/2023 K BRUNO

MOD P00002, DE-OBLIGATE $8,451.56 IN UNEXPENDED EXCESS FUNDS TO CLOSE OUT THE TASK ORDER.

MOD P00002, DE-OBLIGATE $8,451.56 IN UNEXPENDED EXCESS FUNDS TO CLOSE OUT THE TASK ORDER.

MOD P00002, DE-OBLIGATE $8,451.56 IN UNEXPENDED EXCESS FUNDS TO CLOSE OUT THE TASK ORDER.

CPIS - CIRCUIT UPGRADE, DANVILLE NC

MOD P00002, DE-OBLIGATE $8,451.56 IN UNEXPENDED EXCESS FUNDS TO CLOSE OUT THE TASK ORDER.

ADD CPIS OPTION REFLECTING THE FOLLOWING, CONTRACT AMOUNT IS INCREASED TO REFLECT THE OBLIGATION OF $57,138.69. CONTRACT TO RUN CONCURRENTLY WITH AWARDED CONSTRUCTION SERVICES CONTRACT, 36C78623C0009, FOR 180 CALENDAR DAYS, THROUGH 11112023.

DE-OBLIGATE $29,025.26 IN UNEXPENDED EXCESS FUNDS TO CLOSE OUT THE TASK ORDER, CONTRACT VALUE IS DECREASED FROM $85,026.12 TO $56,000.86

MOD P00005 EXTEND THE CONTRACT TASK ORDER FOR AN ADDITIONAL 204 CALENDAR DAYS FROM FEBRUARY 1, 2023, THROUGH AUGUST 23, 2023, TO COINCIDE WITH THE CONSTRUCTION SERVICES EXTENDED PERIOD OF PERFORMANCE, AND TO PROVIDE A CONTINUATION OF SERVICES, IAW WITH THE CONTRACT TASK ORDER AND MODIFICATION SCOPE OF WORK.

DE-OBLIGATE $4,806.27 IN UNEXPENDED EXCESS FUNDS TO CLOSE OUT THE TASK ORDER, CONTRACT AMOUNT IS DECREASED FROM $$94,119.92 TO $89,313.65.

MOD 4 DEOBLIGATION OF $76,363.61 IN UNEXPENDED EXCESS FUNDS TO CLOSE OUT THE TASK ORDER. CONTRACT AMOUNT IS DECREASED $76,363.61.

MOD P00001 TO EXPAND THE SCOPE OF WORK AND EXTEND THE POP FOR 202 CALENDAR DAYS

MOD P00001 - 821-MM21-012: DESIGN - FIBER OPTIC CABLE UPGRADE, ROCK ISLAND NATIONAL CEMETERY

DESIGN FIBER OPTIC NETWORK FOR DANVILLE NATIONAL CEMETERY.

ARCHITECT ENGINEERING SERVICES NORTH ATLANTIC DISTRICT IDIQ

AWARDED A&E TASK ORDER FOR CONST DESIGN DOCUMENTS FOR HAMPTON NALT CEM. ARCHITECT ENGINEERING SERVICES NORTH ATLANTIC DISTRICT IDIQ

MOD P00001, ADD TO THE SCOPE TO INCORPORATE CHANGES AND EXTEND THE POP BY 150 CALENDAR DAYS.

PROJECT NUMBER: 852-MM20-002 SINKHOLE REMEDIATION, INVESTIGATION AND DESIGN SERVICES, JEFFERSON BARRACKS MOD P00002 - OPTION 1 - CPIS

MOD P00002 - ADD TO THE SCOPE INCORPORATED PROPOSED CHANGES AND EXTEND POP THROUGH 09/30/2022.

CPS SIGNAGE IMPROVEMENTS, FORT SNELLING NATIONAL CEMETERY DE-OBLIGATE $18,893.43 IN UNEXPENDED EXCESS FUNDS TO CLOSE OUT TASK ORDER.

MOD 2 - INCREASE THE SCOPE TO INCORPORATE CHANGES TO CONDUCT GEOPHYSICAL SURVEY TO SUPPORT THE PHASE II & III ARCHAEOLOGICAL SERVICES, AS STATED IN THE ATTACHED SOW, EXTENDING THE POP THROUGH JUNE20, 2022.