GUARDIAN ENVIRONMENTAL SERVICES CO INC

HISTORIC POTTERIES RV2 SITE, IN TRENTON, NJ 08638-4313, SITE ID A29V - DEOBLIGATE UNLIQUIDATED FUNDS IN THE AMOUNT OF -$725,000.00 FROM THE TASK ORDER AS THE SITE IS NOW COMPLETE.

PROJECT 688-CSI-013 CARDIAC CATH LAB REPLACEMENT ROOM 4A124 AT THE WASHINGTON DC VAMC

CONDUCT REMOVAL ACTIVITIES AT THE PIONEER METAL FINISHING SITE IN FRANKLINVILLE, NJ UNDER SITE ID A28J, TO MITIGATE RUNOFF WATER AND SOILS FOR STREET DECONTAMINATION, CONTAINMENT OF FIRE WATER RUNOFF AND DECONTAMINATION OF EQUIPMENT AND SUPPLIES AT T

CHEM FAB

PROJECT 512A5-21-304 UPGRADE STEAM SYSTEM PHASE V - PATIENT AREAS (CONSTRUCTION)

LOT PAVING

TASK ORDER TO PAINT CLC MATOC MODIFICATION FOR TRIM WORK

NSF DISH FLOORING

CONDUCT REMOVAL ACTIVITIES AT THE HISTORIC POTTERIES RV3 SITE, IN TRENTON, NJ. SITE ID A29V, IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK TO MITIGATE THE THREATS POSED BY LEAD CONTAMINATED SOIL IN THE AREA OF KLAG AND EAST TRENTON AVENUES AS WEL

PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $750,000.00 FOR THE HISTORIC POTTERIES RV2 SITE, IN TRENTON, NJ 08638-4313, SITE ID A29V, TO MITIGATE THREATS POSED BY LEAD CONTAMINATED SOIL IN THE SONNY VEREEN PARK AND NEARBY PARK PROPERTIES AT THE SITE

CONDUCT EMERGENCY REMOVAL ACTIVITIES AT THE HISTORIC POTTERIES RV2 SITE, IN TRENTON, NJ 08638-4313, SITE ID A29V, TO MITIGATE THREATS POSED BY LEAD CONTAMINATED SOIL IN THE SONNY VEREEN PARK AND NEARBY PARK PROPERTIES AT THE SITE IN ACCORDANCE WITH T

EMERGENCY AND RAPID RESPONSE SERVICES - PROVIDE FUNDING IN THE AMOUNT OF $20,000 AND EXTEND THE PERIOD OF PERFORMANCE FOR CLEAN-UP ACTIVITIES INCLUDING COLLECTION AND DISPOSAL OF DEBRIS FROM THE CLOSED BEACH AND REPAIRING SIGNAGE AND FENCING FOR THE

SOUTH JERSEY CLOTHING SITE - DEOBLIGATE UNLIQUIDATED FUNDS IN THE AMOUNT OF -$404,967.58 FROM THE TASK ORDER AS THE SITE IS NOW COMPLETE.

ERRS LIPARI LANDFILL SITE, SITE ID # 0201 - DEOBLIGATE UNLIQUIDATED FUNDS IN THE AMOUNT OF -$329,707.75 FROM THE TASK ORDER AS THE SITE IS NOW COMPLETE.

CORRECT ELECTRICAL DEFICIENCIES

TASK ORDER TO PAINT CLC MATOC

ERRS CHARLESTOWN MALL RV2 SITE - THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO DEOBLIGATE UNLIQUIDATED FUNDS IN THE AMOUNT OF -$2,229,987.28 FROM THE TASK ORDER AS THE SITE IS NOW COMPLETE.

EMERGENCY AND RAPID RESPONSE SERVICES

DISH ROOM FLOORING REPAIR

MATOC TASK ORDER PEX P00002 RENOVATE 1 EAST

MATOC TASK ORDER REPLACE NUC MED AND LAB AHU

BOND PREMIUM - PARKING GARAGE CONSTRUCTION PROJECT

ERRS - DEOBLIGATE UNLIQUIDATED FUNDS IN THE AMOUNT OF -$21,622.53 FROM THIS TASK ORDER FOR WOLFF ALPORT RV2 SITE ID#: A282, 1125-1139 IRVING AVENUE, RIDGEWOOD, NY 11385-5786.

EMERGENCY AND RAPID RESPONSE SERVICES (ERRS) - DEOBLIGATE UNLIQUIDATED FUNDS IN THE AMOUNT OF -$21,504.51 FROM THIS TASK ORDER FOR NIAGARA FALLS BOULEVARD SITE, SITE ID # A23Q.

MODIFICATION TO TASK ORDER RENOVATE BLDG 13 UNDER MATOC PARENT CONTRACT

MATOC TASK ORDER PEX P00002 RENOVATE 1 EAST

EMERGENCY AND RAPID RESPONSE SERVICES - PROVIDE FUNDING IN THE AMOUNT OF $15,000 FOR CLEAN-UP ACTIVITIES INCLUDING COLLECTION AND DISPOSAL OF DEBRIS FROM THE CLOSED BEACH AND REPAIRING SIGNAGE AND FENCING FOR THE RARITAN BAY SLAG 2 SITE IN SOUTH AMBO

ENVIRONMENTAL EMERGENCY AND RAPID RESPONSE SERVICES

REPLACE CLC WATER HEATERS TASK ORDER MATOC

MATOC RENOVATE 1 EAST

GUARANTEE MINIMUM

TECH CITY RV2 SITE, SITE ID # A27N - DEOBLIGATE UNLIQUIDATED FUNDS IN THE AMOUNT OF 6,998,656.60.

EO14042 PARKING GARAGE CONSTRUCTION PROJECT

EMERGENCY AND RAPID RESPONSE SERVICES

P00001- DE-OBLIGATION IN AMOUNT OF -$3,346.33

NC AIR SITE

MATOC RENOVATE 1 EAST

EO14042 PARKING GARAGE CONSTRUCTION PROJECT

OBLIGATE $25,000 ON TASK ORDER #68HE0222F0003 FOR WORK TO BE CONDUCTED AT THE KAUFFMAN AND MINTEER NPL SITE (021R). TASK ORDER WILL SUPPORT WELL DRILLING AND SAMPLE COLLECTION ACTIVITIES BEING CONDUCTED BY START IN ACCORDANCE WITH COE PLAN. ACTIVI

MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AT THE EMERGENCY AND RAPID RESPONSE SERVICES (ERRS) RADIATION TECHNOLOGIES SITE, SITE ID # 02X5

FORMER LYON OIL

BRANDYWINE OIL SPILL

UPPER PROVIDENCE

THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDTIONAL FUNDING IN THE AMOUNT OF $15,000.00 FOR THE RARITAN BAY SLAG 2 SITE, SITE ID # A205.

ENVIRONMENTAL EMERGENCY AND RAPID RESPONSE SERVICES

MODIFICATION TO TASK ORDER RENOVATE BLDG 13 UNDER MATOC PARENT CONTRACT

ENVIRONMENTAL EMERGENCY AND RAPID RESPONSE SERVICES

ERRS FUNDING DE-OBLIGATION FOR ARSENIC MINES RV4 SITE, SITE ID # 022Z

EMERGENCY AND RAPID RESPONSE SERVICES (ERRS) RARITAN BAY SLAG 2 SITE, SITE ID # A205

MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AT THE EMERGENCY AND RAPID RESPONSE SERVICES (ERRS) RADIATION TECHNOLOGIES SITE, SITE ID # 02X5