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Building Construction Div 1-14
| Project Name: VAMC C-Segregated Compounding Area |
| VDCI Project Number: 512-23-108 |
| Project Manager: Alona Green |
| Division 1 General Requirements | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| As-Built Drawings | | 01 00 00 | | | | | | | | | | | | | | |
| Division 2 Existing Conditions | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| Division 3 Concrete | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| Division 4 Masonry | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| Division 5 Metals | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| Division 6 Wood/Plastic/Composites | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| Shop Drawings | | 06 10 00 | | | | | | | | | | | | | | |
| Product Data | | 06 10 00 | | | | | | | | | | | | | | |
| Shop Drawings | | 06 20 00 | | | | | | | | | | | | | | |
| Product Data | | 06 20 00 | | | | | | | | | | | | | | |
| Samples | | 06 20 00 | | | | | | | | | | | | | | |
| Division 7 Thermal/Moisture Protection | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| Shop Drawings | | 07 92 00 | | | | | | | | | | | | | | |
| Product Data | | 07 92 00 | | | | | | | | | | | | | | |
| Samples | | 07 92 00 | | | | | | | | | | | | | | |
| Division 8 Openings | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| Shop Drawings | | 08 11 13 | | | | | | | | | | | | | | |
| Product Data | | 08 11 13 | | | | | | | | | | | | | | |
| Shop Drawings | | 08 14 00 | | | | | | | | | | | | | | |
| Product Data | | 08 14 00 | | | | | | | | | | | | | | |
| Samples | | 08 14 00 | | | | | | | | | | | | | | |
| Shop Drawings | | 08 31 13 | | | | | | | | | | | | | | |
| Product Data | | 08 31 13 | | | | | | | | | | | | | | |
| Shop Drawings | | 08 33 13 | | | | | | | | | | | | | | |
| Product Data | | 08 33 13 | | | | | | | | | | | | | | |
| Shop Drawings | | 08 41 13 | | | | | | | | | | | | | | |
| Product Data | | 08 41 13 | | | | | | | | | | | | | | |
| Samples | | 08 41 13 | | | | | | | | | | | | | | |
| Shop Drawings | | 08 56 19 | | | | | | | | | | | | | | |
| Product Data | | 08 56 19 | | | | | | | | | | | | | | |
| Samples | | 08 56 19 | | | | | | | | | | | | | | |
| Shop Drawings | | 08 71 00 | | | | | | | | | | | | | | |
| Product Data | | 08 71 00 | | | | | | | | | | | | | | |
| Samples | | 08 71 00 | | | | | | | | | | | | | | |
| Shop Drawings | | 08 71 13 | | | | | | | | | | | | | | |
| Product Data | | 08 71 13 | | | | | | | | | | | | | | |
| Shop Drawings | | 08 80 00 | | | | | | | | | | | | | | |
| Certificates | | 08 80 00 | | | | | | | | | | | | | | |
| Division 9 Finishes | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| Shop Drawings | | 09 05 16 | | | | | | | | | | | | | | |
| Product Data | | 09 05 16 | | | | | | | | | | | | | | |
| Test Data | | 09 05 16 | | | | | | | | | | | | | | |
| Shop Drawings | | 09 06 00 | | | | | | | | | | | | | | |
| Samples | | 09 06 00 | | | | | | | | | | | | | | |
| Shop Drawings | | 09 22 16 | | | | | | | | | | | | | | |
| Product Data | | 09 22 16 | | | | | | | | | | | | | | |
| Test Data | | 09 22 16 | | | | | | | | | | | | | | |
| Shop Drawings | | 09 29 00 | | | | | | | | | | | | | | |
| Product Data | | 09 29 00 | | | | | | | | | | | | | | |
| Samples | | 09 29 00 | | | | | | | | | | | | | | |
| Shop Drawings | | 09 51 00 | | | | | | | | | | | | | | |
| Product Data | | 09 51 00 | | | | | | | | | | | | | | |
| Samples | | 09 51 00 | | | | | | | | | | | | | | |
| Shop Drawings | | 09 65 13 | | | | | | | | | | | | | | |
| Product Data | | 09 65 13 | | | | | | | | | | | | | | |
| Samples | | 09 65 13 | | | | | | | | | | | | | | |
| Shop Drawings | | 09 65 16 | | | | | | | | | | | | | | |
| Product Data | | 09 65 16 | | | | | | | | | | | | | | |
| Samples | | 09 65 16 | | | | | | | | | | | | | | |
| Shop Drawings | | 09 91 00 | | | | | | | | | | | | | | |
| Product Data | | 09 91 00 | | | | | | | | | | | | | | |
| Samples | | 09 91 00 | | | | | | | | | | | | | | |
| Division 10 Specialties | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| Shop Drawings | | 10 14 00 | | | | | | | | | | | | | | |
| Samples | | 10 14 00 | | | | | | | | | | | | | | |
| Division 11 Equipment | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| Division 12 Furnishings | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| Shop Drawings | | 12 31 00 | | | | | | | | | | | | | | |
| Certificates | | 12 31 00 | | | | | | | | | | | | | | |
| Samples | | 12 31 00 | | | | | | | | | | | | | | |
| Division 13 Special Construction | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
Yes
| Division 14 Conveying Equipment | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| | | | | | | | | | | | | | | No | | |
Building Services 21-29
| Project Name: VAMC C-Segregated Compounding Area |
| VDCI Project Number: 512-23-108 |
| Project Manager: Alona Green |
| Division 21 Fire Suppression | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| Shop Drawings | | 21 13 13 | | | | | | | | | | | | | | |
| Division 22 Plumbing | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| Shop Drawings | | 22 05 11 | | | | | | | | | | | | | | |
| Shop Drawings | | 22 05 23 | | | | | | | | | | | | | | |
| Product Data | | 22 05 23 | | | | | | | | | | | | | | |
| Shop Drawings | | 22 07 11 | | | | | | | | | | | | | | |
| Product Data | | 22 07 11 | | | | | | | | | | | | | | |
| Shop Drawings | | 22 11 00 | | | | | | | | | | | | | | |
| Product Data | | 22 11 00 | | | | | | | | | | | | | | |
| Shop Drawings | | 22 13 00 | | | | | | | | | | | | | | |
| Product Data | | 22 13 00 | | | | | | | | | | | | | | |
| Division 23 HVAC | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| Shop Drawings | | 23 05 11 | | | | | | | | | | | | | | |
| Shop Drawings | | 23 05 12 | | | | | | | | | | | | | | |
| Certification | | 23 05 12 | | | | | | | | | | | | | | |
| Shop Drawings | | 23 05 41 | | | | | | | | | | | | | | |
| Product Data | | 23 05 41 | | | | | | | | | | | | | | |
| Load Calculations | | 23 05 41 | | | | | | | | | | | | | | |
| Shop Drawings | | 23 05 93 | | | | | | | | | | | | | | |
| Reports | | 23 05 93 | | | | | | | | | | | | | | |
| Shop Drawings | | 23 07 11 | | | | | | | | | | | | | | |
| Samples | | 23 07 11 | | | | | | | | | | | | | | |
| Shop Drawings | | 23 09 23 | | | | | | | | | | | | | | |
| Product Data | | 23 09 23 | | | | | | | | | | | | | | |
| Certifications | | 23 09 23 | | | | | | | | | | | | | | |
| Shop Drawings | | 23 21 13 | | | | | | | | | | | | | | |
| Product Data | | 23 21 13 | | | | | | | | | | | | | | |
| Shop Drawings | | 23 31 00 | | | | | | | | | | | | | | |
| Product Data | | 23 31 00 | | | | | | | | | | | | | | |
| Shop Drawings | | 23 34 00 | | | | | | | | | | | | | | |
| Product Data | | 23 34 00 | | | | | | | | | | | | | | |
| Shop Drawings | | 23 36 00 | | | | | | | | | | | | | | |
| Product Data | | 23 36 00 | | | | | | | | | | | | | | |
| Shop Drawings | | 23 37 00 | | | | | | | | | | | | | | |
| Product Data | | 23 37 00 | | | | | | | | | | | | | | |
| Shop Drawings | | 23 40 00 | | | | | | | | | | | | | | |
| Product Data | | 23 40 00 | | | | | | | | | | | | | | |
| Division 25 Integrated Automation | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| Division 26 Electrical | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| Shop Drawings | 26 05 11 |
| Product Data | 26 05 11 |
| Shop Drawings | 26 05 19 |
| Product Data | 26 05 19 |
| Shop Drawings | 26 05 26 |
| Product Data | 26 05 26 |
| Shop Drawings | 26 05 33 |
| Product Data | 26 05 33 |
| Shop Drawings | 26 27 26 |
| Product Data | 26 27 26 |
| Shop Drawings | 26 29 11 |
| Product Data | 26 29 11 |
| Shop Drawings | 26 29 21 |
| Product Data | 26 29 21 |
| Shop Drawings | 26 51 00 |
| Product Data | 26 51 00 |
| Division 27 Data/Telecom | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| Division 28 Electronic Safety/Security | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| Shop Drawings | | 28 31 00 | | | | | | | | | | | | | | |
| Certifications | | 28 31 00 | | | | | | | | | | | | | | |
Site Infrastructure 31-35
| Project Name: VAMC C-Segregated Compounding Area |
| VDCI Project Number: 512-23-108 |
| Project Manager: Alona Green |
| Division 31 Earthwork | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| Division 32 Exterior Improvements | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| Division 33 Utilities | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| Division 34 Transportation | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| Division 35 Waterway/Marine Construction | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
Process 40-48
| Project Name: VAMC C-Segregated Compounding Area |
| VDCI Project Number: 512-23-108 |
| Project Manager: Alona Green |
| Division 40 Process Interconnections | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| Division 41 Material Processing and Handling Equipment | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| Division 42 Process Heating/Cooling/Drying Equipment | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| Division 43 Process Gas and Liquid Handling/Purification/Storage | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| Division 44 Pollution and Waste Control Equipment | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| Division 45 Industry Specific Manufacturing Equipment | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| Division 46 Water/Wastewater Equipment | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
| Division 48 Electrical Power Generation | | | | | | | | | | | | | | | | | |
| Submittal Number | Submittal Type | Informational/Action | Spec Section | Responsible Sub | Status | Description | Days Out | Date Received from Sub | Date Sent to A/E/Prime | Date Returned from A/E/Prime | Date Returned to Sub | Required On-Site | Lead Time (Days) | Release Date | Coordination Required? | Notes | Link |
Dropdowns (DO NOT USE) Info/Action Status Coordination
| Information Only | APP | Yes |
| Approval Required | RR | No |
| AAN | Completed |
| RJ | |
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