R & J GLOBAL INDUSTRIES, INC.

THIS MOD IS BEING ISSUED TO DE-OBLIGATE EXCESS FUNDS PER FINAL INVOICE AND SIGNED ROC. THE PREVIOUS AWARD AMOUNT WAS $38,360.00. THE FINAL INVOICE AMOUNT IS $29,982.50. THE AMOUNT OF $8,377.50 IS BEING DEOBLIGATED. THE NEW AWARD AMOUNT IS $29,982.50

DEOBLIGATION OF FUNDS.

DEOBLIGATE EXCESS FUND FROM TASK ORDER

DEOBLIGATE EXCESS FUND. VENDOR PAID IN FULL. CLOSEOUT ORDER

CELLER - BASEMENT CMU WALL SAMPLING AND MONITORING. DEOBLIGATION OF RESIDUAL FUNDS

JFK - CBP-IMF FACILITY FLOORING ABATEMENT MONITORING

DEOBLIGATE EXCESS FUND AND CLOSEOUT ORDER

DEOBLIGATE FUNDS FOR ADDITIONAL MONITORING NOT REQUIRED

PROJECT BIANNUAL AIR AND BULK SAMPLING AT 26 FEDERAL PLAZA AND 1 FEDERAL PLAZA, NEW YORK, NY

CELLER - BASEMENT CMU WALL SAMPLING AND MONITORING. EMANUEL CELLER U.S. COURTHOUSE. BROOKLYN, NY

SEE OY1 SUMMARY OF CHANGES

BINGHAMTON ASBESTOS MONITORING SERVICES - MODIFICATION TO REDUCE RESIDUAL FUNDS - BINGHAMTON USCH FB NY.

DEOB FOR CLOSE OUT. ABATEMENT SERVICES, 26FP, NY NY.

JFK - CBP-IMF FACILITY FLOORING ABATEMENT MONITORING, 250 BOUNDARY RD, BROOKLYN, NY

MOD PS0006 IS BEING ISSUED TO DECREASE CONTRACT VALUE DUE TO LESS WORK BEING REQUIRED

DEOBLIGATE FUNDS

MOD ISSUED TO EXTEND THE PERIOD OF PERFORMANCE UNTIL 5/31/2025 AND ADD ADDITIONAL FUNDS OF $9,495.00 FOR MORE LABOR HOURS NEEDED FOR VISUAL INSPECTION AND AIR SAMPLING TIME DURING THE CLEARANCE PROCESS. FINAL AWARD GOES FROM $13,490.00 TO $22,985.00

EXERCISE OPTION YEAR 2

MODIFICATION ISSUED TO ADD IN SCOPE WORK TO REPAIR ROOMS IN BUILDING 25, 3RD FLOOR AT THE WATERVLIET ARSENAL, NY.

DELUGO - 2ND AND 3RD FLOOR FLOORING ABATEMENT MONITORING

26 FEDERAL PL - 15TH FLOOR MECHANICAL ROOM ABATEMENT - AIR MONITORING SERVICES @ JACOB K. JAVITS FB/CIT COR: GABRIEL RAMNARINE

CELLER - BASEMENT FIREPROOFING ABATEMENT- CHANGE ORDER #3. EMANUEL CELLER U.S. COURTHOUSE. BROOKLYN, NY

DEOBLIGATE RESIDUAL CONTRACT FUNDS FOR CLOSE-OUT

PS0004 IS BEING ISSUED TO INCREASE THE CONTRACT AMOUNT BY $42,200

TO COVER THE COST OF LABOR, MATERIALS, EQUIPMENT FOR THE UTILITY HOOKUP FOR 3 BENET MODULARS AND HVAC UPGRADE AT THE WATERVLIET ARSENAL, WATERVLIET, NEW YORK.

CELLER - BASEMENT FIREPROOFING ABATEMENT. EMANUEL CELLER U.S. COURTHOUSE

INSURANCE COSTS

TASK G

CELLER - BASEMENT FIREPROOFING ABATEMENT. EMANUEL CELLER U.S. COURTHOUSE. BROOKLYN, NY

TONNAGE

TO PROVIDE ALL LABOR, MATERIAL, PARTS AND EQUIPMENT REQUIRED TO REPAIR THE COMPOSITE LAB FLOOR IN BUILDING 110 PER THE STATEMENT OF WORK (23BL001) AT THE WATERVLIET ARSENAL, WATERVLIET NY.

FULL BUILDING ASBESTOS SURVEY AT LEO O'BRIEN FB, ALBANY NY

ASBESTOS SURVEY AT PIERNE BUILDING, UTICA NY

ASBESTOS FULL BUILDING SURVEY KEATING FB USCH ROCHESTER NY.

ASBESTOS FULL BUILDING SURVEY BINGHAMTON FB USCH BINGHAMTON NY.

ASBESTOS FULL BUILDING SURVEY HANLEY FB USCH SYRACUSE NY.

ASBESTOS SURVEY AT JAMES T. FOLEY USCH, ALBANY NY

DEOBLIGATE EXCESS FUND.

MOD PS0003 IS BEING ISSUED TO OBLIGATE FUNDS. THE REASON FOR THIS IS BECAUSE ADDITIONAL WORK WAS REQUESTED. THE PRICE OF THE CONTRACT HAS INCREASED FROM $109,380.00 TO $137,730.00

DEOB FOR CLOSEOUT - DESCOPE

DELUGO - 2ND AND 3RD FLOOR FLOORING ABATEMENT MONITORING

MOD PS0002 IS TO ADDITIONAL FUNDING BEING NECESSARY. THE PRICE OF THIS CONTRACT INCREASED FROM $81,030 TO $109,380. REPRESENTING NET INCREASE OF $28,350.

DESCOPE POP - 26 FED - 32ND FLOOR ASBESTOS PROJECT MONITORING RELATED TO DOE PROJECT 33, 26 FP, NYC

TO PROVIDE ALL LABOR, MATERIAL, PARTS AND EQUIPMENT REQUIRED TO REMOVE AND REPAIR SPACES IN BUILDING 25 THIRD FLOOR PER STATEMENT OF WORK. AT THE WATERVLIET ARSENAL, WATERVLIET NY.

REDUCE TOTAL TASK ORDER PRICE AND CLOSEOUT TASK ORDER. WORK IS COMPLETE AND VENDOR IS PAID IN FULL GOVT RECEIVED ROC

BIANNUAL AIR AND BULK SAMPLING AT 26 FED PL AND 1 FED PLAZA @ 26 FEDERAL PLAZA, NEW YORK, NY 10278-0001 COR: CINDY BADOLATO

MODIFICATION ISSUED TO DEOBLIGATE UNUSED FUNDS FROM CLIN 0008 AND EXTEND THE PERIOD OF PERFORMANCE ON CLINS 0006, 0010 AND 0012 FOR WORK TO BE PERFORMED AT THE WATERVLIET ARSENAL.

THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE THE FUND TO $357,805 FROM ORIGINAL CONTRACT COST VALUE $306,955 REPRESENTING NET INCREASE $50,850.00 THE REASON FOR THIS MODIFICATION THERE HAVE BEEN MULTIPLE SCHEDULE DELAYS BY THE ABATEMENT.

BOWLING GREEN 6TH AND 7TH FLOORS LEAD REMEDIATION MONITORING @ 1 BOWLING GREEN, NEW YORK, NY 10004-0001 COR: CINDY BADOLATO

DEOBLIGATION MOD TO REDUCE RESIDUAL BALANCE TO ZERO FOR CONTRACT CLOSE-OUT PURPOSES