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Prior page on Serviceforge (read-only, please): https://serviceforge.atlassian.net/l/c/YCXSb9QQ



Vendor Profile and Links

Surge, LLC

11820 Northup Way, Suite E-200

Bellevue, WA 98005

https://www.surgeforward.com 

Who We Are (Team Composition)

Surge is an onshore provider of custom web, cloud, mobile, digital, and desktop software development and consulting services to clients in every industry, from hot startups to Fortune 500 companies. Founded in 2007, and listed on the Inc. 5000 list of America’s fastest growing companies for six straight years, Surge has successfully delivered hundreds of software products, apps, and solutions to its clients using a proven agile/scrum development process combined with an elite group of North American software professionals. Simply put, Surge offers America’s best software engineers, on demand, at rates 30-50% less than the competition.

Surge has 300 Designers, Developers, Project Managers, and QA/Testers in house and can engage in staff augmentation or project-based work.

When Established

Surge was established in 2007 (10 years) and works with some of the nation's largest companies and most well-known brands.

Capabilities

UI/UX Design

Coding/Programming/Architecture (all programming stacks and languages)

Quality Assurance

Automated Testing

Agile Project Management

DevOps

DBA

Location(s)

Surge is headquartered in Bellevue, WA with offices and staff located around the country. Surge's model is onshore remote.

What Sets Us Apart

100% onshore talent

Senior staff (8+ years of experience)

On-demand staffing (projects staffed within 2 weeks)

Full Agile/Scrum teams

Affordable

"White glove" treatment

Deep bench

Emory Documents, Agreements, and Contracts

  1. Confidentiality Agreement dated June 20, 2017
  2. Internet Development Agreement (Master Professional Services Agreement) dated September 13, 2017
  3. Statement of Work Template for Future Use
  4. Surge, LLC Statement of Work 1001 - EHC Ortho Waits & Delays Repository and Pipeline dated September 15, 2017
  5. Surge, LLC Statement of Work 1002 - EHC Emergency Codes Re-implementation with Content Management Assessment dated November 7, 2017
  6. Surge, LLC Statement of Work 1003 - Emory AWS Research Service CloudFormation Template and Testing Staff Augmentation dated November 8, 2017
  7. Surge, LLC Statement of Work 1004 - Emory AWS Research Service Service Control Policy and Testing Staff Augmentation dated November 8, 2017
  8. Surge, LLC Statement of Work 1005 - Shibbolized AWS Elastic Beanstalk Deployments dated November 14, 2017
  9. Surge, LLC Statement of Work 1006 - EHC Ortho Waits & Delays Waits & Delays Repository and Pipeline for Integration Components dated December 19, 2017
  10. Surge, LLC Statement of Work 1007 - EHC Emergency Codes iOS Re-implementation with Content Management dated December 19, 2017
  11. Surge, LLC Statement of Work 1008 - E-mail Validation ESB Service dated December 19, 2017
  12. Surge, LLC Statement of Work 1009 - Emory AWS Research Service Service Control Policy and Testing Staff Augmentation Extension 1 dated December 20, 2017
  13. Surge, LLC Statement of Work 1010 - Emory AWS Research Service Service Control Policy and Testing Staff Augmentation Extension 2 dated January 17, 2018
  14. Surge, LLC Statement of Work 1011 - Emory Firewall ESB Service dated February 1, 2018
  15. Surge, LLC Statement of Work 1012 - Emory LDS ESB Service dated February 2, 2018
  16. Surge, LLC Statement of Work 1013 - Emory AWS Security Risk Detection Service dated February 5, 2018
  17. Surge, LLC Statement of Work 1014 - Emory AWS CLI Security Token Issuing Applications dated February 5, 2018
  18. Surge, LLC Statement of Work 1015 - Emory VPCP Web Application Test Automation dated TBD
  19. Surge, LLC Statement of Work 1016 - Emory SNOT Mobile App Triage Analysis dated February 28, 2018
  20. Surge, LLC Statement of Work 1017 - Emory Patient Data API Gateway Prototype API Gateway Design dated TBD
  21. Surge, LLC Statement of Work 1018 - Emory AWS Temporary Key Issuance (TKI) Service dated February 28, 2018
  22. Surge, LLC Statement of Work 1019 - Emory AWS Temporary Key Issuance (TKI) Command-line Client dated March 8, 2018
  23. Surge, LLC Statement of Work 1020 - Emory Network Operations ESB Service dated March 12, 2018
  24. Surge, LLC Statement of Work 1021 - Emory AWS Research Service Control Policy and Testing Staff Augmentation Extension 3 dated February 26, 2018
  25. DRAFT - Surge, LLC Statement of Work 1022 - Emory Patient Data API Gateway Prototype FHIR Endpoint Design dated TBD
  26. Surge, LLC Statement of Work 1023 - Emory AWS Research Service Control Policy and Testing Staff Augmentation Extension 4 dated March 26, 2018
  27. Surge, LLC Statement of Work 1024 - Emory AWS Research Service Web Application Test Automation Implementation dated March 26, 2018
  28. Surge, LLC Statement of Work 1025 - Emory AWS Security Risk Detection Service Extension 1 dated March 26, 2018
  29. DRAFT - Surge, LLC Statement of Work 1026 - Triage Analysis for a Tracking Board App for a Multidisciplinary Ambulatory Clinic dated TBD
  30. DRAFT - Surge, LLC Statement of Work 1027 - IT Architecture Program Coordination dated TBD
  31. Surge, LLC Statement of Work 1028 - Triage Analysis for Homeless Health Record dated May 18, 2018
  32. DRAFT - Surge, LLC Statement of Work 1029 - Brain Health Deep Brain Stimulation Protocol app development dated TBD
  33. DRAFT - Surge, LLC Statement of Work 1030 - AWS@Emory Use Case Documentation and Integration Testing Support dated TBD
  34. DRAFT - Surge, LLC Statement of Work 1031 - Transferred from Catalyte: Brain Health Mobile App Technical Design dated TBD
  35. DRAFT - Surge, LLC Statement of Work 1032 - Mobile App Troubleshooting and Remediation dated TBD
  36. Surge, LLC Statement of Work 1033 - Automation of AWS@Emory Integration Tests dated December 10, 2018
  37. Surge, LLC Statement of Work 1034 - AWS@Emory Risk Assessment and Test Plan Review and Data Entry dated December 5, 2018
  38. Network Billing & Workflow - (Statement of Work to be created. 1035?)
  39. Surge, LLC Statement of Work 1036 - Emory CIMP Security Risk Detector Analysis and Implementation dated July 22, 2019
  40. Surge, LLC Statement of Work 1037 - AWS and Python Support for AWS at Emory and CIMP dated July 22, 2019
  41. Surge, LLC Statement of Work 1038 - Emory Ortho Waits & Delays Triage Analysis dated August 28, 2019
  42. Surge, LLC Statement of Work 1039 - AWS at Emory Security Risk Remediator Analysis and Re-implementation dated September 12, 2019
  43. Surge, LLC Statement of Work 1040 - EHC Waits & Delays Deployment in AWS at Emory with DevOps Pipelines dated November 17, 2019
  44. Surge, LLC Statement of Work 1041 - EHC Waits & Delays Authentication and Audit Logging Modifications dated November 17, 2019
  45. Surge, LLC Statement of Work 1042 - Emory COLLAB Triage Analysis dated December 1, 2019
  46. DRAFT - Surge, LLC Statement of Work 1043 - CIMP Security Risk Detector continued implementation
  47. DRAFT - Surge, LLC Statement of Work 1044 - AWS at Emory Migration Phase 1 dated TBD
  48. DRAFT - Surge, LLC Statement of Work 1045 - AWS at Emory Migration Phase 2 dated TBD
  49. DRAFT - Surge, LLC Statement of Work 1046 - CIMP Secrets Manager, Service Account Tool, YAML support
  50. DRAFT - Surge, LLC Statement of Work 1047 - Python Web Service Client Examples for AWS at Emory Java Service and Serverless Services
  51. DRAFT - Surge, LLC Statement of Work 1048 - AWS at Emory Application Administration dated TBD
  52. DRAFT - Surge, LLC Statement of Work 1049 - AWS at Emory Deployments and Testing dated TBD
  53. DRAFT - Surge, LLC Statement of Work 1050 - AWS at Emory Phase 2 SRD Detectors and Remediators, Provisioning, and Other Discrete Components
  54. DRAFT - Surge, LLC Statement of Work 1051 - AWS at Emory Phase 2 Network Automation
  55. DRAFT - Surge, LLC Statement of Work 1052 - AWS at Emory Phase 2 SRD Framework Enhancements
  56. DRAFT - Surge, LLC Statement of Work 1053 - AWS at Emory Phase 2 QA Test Suite Enhancements
  57. DRAFT - Surge, LLC Statement of Work 1054 - AWS at Emory Phase 2 CloudFormation and SCP Modifications and Tests
  58. DRAFT - Surge, LLC Statement of Work 1055 - AWS at Emory SRD Service Check Frequency Back-Off
  59. DRAFT - Surge, LLC Statement of Work 1056 - AWS Document DB Service Controls and Test for Ortho Workflow dated June 23, 2020
  60. DRAFT - Surge, LLC Statement of Work 1057 - University of Wisconsin RHEDcloud Launch Engagement dated September 11, 2020
  61. DRAFT - Surge, LLC Statement of Work 1058 - AWS at Emory Security Remediation dated September 17, 2020
  62. Surge IT Services - Statement of Work 1 - Kevin Hale Boyes extended work
  63. Surge IT Services - Statement of Work 2 - Kevin Hale Boyes extended work (2)

Billing & Payment

Invoices

Invoice SeqSurge Invoice NumberDateTotalStatusSOW Allocation
19199October 1, 2017$2,915

Submitted 11/24/17

REQ58279

SOWAmountSpeedTypeProjectIdDescription
1001$2,915.005220100000
Waits & Delays 1
29335October 16, 2017$935

Submitted 11/24/17

REQ58279

SOWAmountSpeedTypeProjectIdDescription
1001$935.005220100000
Waits & Delays 1
39617November 16, 2017$412.50

Submitted 12/17/17

REQ58864

SOWAmountSpeedTypeProjectIdDescription
1001$412.505220100000
Waits & Delays 1
49773December 1, 2017$15,857.50

Submitted 12/17/17

REQ58865

SOWAmountSpeedTypeProjectIdDescription
1001$137.505220100000
Waits & Delays 1
1002$6,160.00152100000100071398Mobile Audition
1003$9,570.00143005000400058552AWS Research Service
59891December 16, 2017$25,410

Submitted 12/17/17

REQ58866

SOWAmountSpeedTypeProjectIdDescription
1003$25,410.00143005000400058552AWS Research Service
61067 | TimesheetDecember 31, 2017$19,607.50

Submitted 1/6/18

REQ59251

SOWAmountSpeedTypeProjectIdDescription
1004$7,700.00143005000400058552AWS Research Service
1005$2,997.501521000001
Shibbolized Elastic Beanstalk Deployments
1007$8,910.00152100000100071398Mobile Audition
71208 | TimesheetJanuary 16, 2018$24,805

Submitted 1/18/18

REQ59568

SOWAmountSpeedTypeProjectIdDescription
1004$9,790.00143005000400058552AWS Research Service
1005$1,375.001521000001
Shibbolized Elastic Beanstalk Deployments
1007$8,800.00152100000100071398Mobile Audition
1009$4,840.00143005000400058552AWS Research Service: Extension 1
81356 | TimesheetJanuary 31, 2018$44,522.50

Submitted 2/26/18

REQ60976


Note: allocation format change, because it doesn't look like nested tables are supported any longer in Confluence

SOW | Amount | SpeedType | ProjectId | Description

1005 | 852.50 | 1521000001 | [no project id] | Shibbolized Elastic Beanstalk & ECS Deployments

1007 | 10560.00 | 1521000001 | 00071398 | Mobile Audition

1008 | 7700.00 | 1430050004| 00058552 | AWS Research Service

1009 | -1,540.00 | 1430050004 | 00058552 | AWS Research Service

1009 | 26950.00 |1430050004 | 00058552 | AWS Research Service

91511 | TimesheetFebruary 16, 2018$70,840

Submitted 3/9/18

REQ61377

SOW | Amount | SpeedType | ProjectId | Description

1005 | 2915.00 | 1521000001 | | Shibbolized Elastic Beanstalk & ECS Deployments

1007 | 9680.00 | 1521000001 | 00071398 | Mobile Audition

1008 | 4400.00 | 1430050004 | 00058552 | AWS Research Service

1010 | 37950.00 | 1430050004 | 00058552 | AWS Research Service

1011 | 6545.00 | 1430050004 | 00058552 | AWS Research Service

1012 | 5280.00 | 1430050004 | 00058552 | AWS Research Service

1014 | 4070.00 | 1430050004 | 00058552 | AWS Research Service

101668 | TimesheetFebruary 28, 2018$61,022.50

Submitted 3/10/18

REQ61381

SOW | Amount | SpeedType | ProjectId | Description

1005 | 165.00 | 1521000001 |  | Shibbolized Elastic Beanstalk & ECS Deployments

1007 | 10120.00 | 1521000001 | 00071398 | Mobile Audition

1008 | 1760.00 | 1430050004 | 00058552 | AWS Research Service

1010 | 33440.00 | 1430050004 | 00058552 | AWS Research Service

1011 | 2585.00 | 1430050004 | 00058552 | AWS Research Service

1012 | 6160.00 | 1430050004 | 00058552 | AWS Research Service

1013 | 1952.50 | 1430050004 | 00058552 | AWS Research Service

1014 | 4840.00 | 1430050004 | 00058552 | AWS Research Service

111816 | TimesheetMarch 16, 2018$75,652.50

Submitted 3/25/18

REQ61824

SOW | Amount | SpeedType | ProjectId | Description

1007 |1925.00 | 1521000001 | 00071398 | Mobile Audition

1008 | 440.00 | 1430050004 | 00058552 | AWS Research Service

1010 | 3520.00 | 1430050004 | 00058552 | AWS Research Service

1011 | 1155.00 | 1430050004 | 00058552 | AWS Research Service

1012 | 1320.00 | 1430050004 | 00058552 | AWS Research Service

1013 | 15785.00 | 1430050004 | 00058552 | AWS Research Service

1014 | 742.50 | 1430050004 | 00058552 | AWS Research Service

1016 | 4730.00 | 1521000001 | 00071398 | Mobile Audition

1018 | 8030.00 | 1430050004 | 00058552 | AWS Research Service

1019 | 825.00 | 1430050004 | 00058552 | AWS Research Service

1020 | 1870.00 | 1430050004 | 00058552 | AWS Research Service

1021 | 35310.00 | 1430050004 | 00058552 | AWS Research Service

122016 | TimesheetMarch 31, 2018$83,902.50

Submitted 4/18/18

REQ62598

SOW | Amount | SpeedType | ProjectId | Description

1005 | 220.00 | 1521000001 |  | Shibbolized Elastic Beanstalk & ECS Deployments| |

1011 | 192.50 | 1430050004 | 00058552 | AWS Research Service

1014 | 1017.50 | 1430050004 | 00058552 | AWS Research Service

1016 | 797.50 | 1521000001 | 00071398 | Mobile Audition

1017 | 110.00 | 1521000000 | | Emory Patient Data API Gateway (change to Andrew's account)

1019 | 13282.50 | 1430050004 | 00058552 | AWS Research Service

1020 | 9680.00 | 1430050004 | 00058552 | AWS Research Service

1021 | 40480.00 | 1430050004 | 00058552 | AWS Research Service

1025 | 18122.50 | 1430050004 | 00058552 | AWS Research Service

132264 | TimesheetApril 16, 2018$75,872.50

Submitted 5/25/18

REQ63841

SOW | Amount | SpeedType | ProjectId | Description

1017 | 220.00 | 1521000000 | | Emory Patient Data API Gateway (change to Andrew's account)

1018 | 2,557.50 | 1430050004 | 00058552 | AWS Research Service

1019 | 8,360.00 | 1430050004 | 00058552 | AWS Research Service

1020 | 8,855.00 | 1430050004 | 00058552 | AWS Research Service

1021 | 330.00 | 1430050004 | 00058552 | AWS Research Service

1023 | 30,525.00 | 1430050004 | 00058552 | AWS Research Service

1024 | 9,762.50 | 1430050004 | 00058552 | AWS Research Service

1025 | 15,042.50 | 1430050004 | 00058552 | AWS Research Service

1027 | 220.00 | 1521000000 |  IT Coordination Position

142344 | TimesheetMay 1, 2018$102,217.50

Submitted 6/19/2018

REQ64618

SOW | Amount | SpeedType | ProjectId | Description

1017 | 11,165.00 | 7208200026 | | Emory Patient Data API Gateway (change to Andrew's account)

1018 | 1,155.00 | 1430050004 | 00058552 | AWS Research Service

1019 | 3,052.50 | 1430050004 | 00058552 | AWS Research Service

1020 | 9,680.00 | 1430050004 | 00058552 | AWS Research Service

1023 | 38,720.00 | 1430050004 | 00058552 | AWS Research Service

1024 | 18,617.50 | 1430050004 | 00058552 | AWS Research Service

1025 | 17,215.00 | 1430050004 | 00058552 | AWS Research Service

1027 | 2,612.50 | 1521000000 |  IT Coordination Position

152509 | TimesheetMay 16, 2018$120,175.00

Submitted 6/19/2018

REQ64619

SOW | Amount | SpeedType | ProjectId | Description

1005 | 825.00 | 1521000001 |  | Shibbolized Elastic Beanstalk & ECS Deployments

1017 | 17,050 | 7208200026 | | Emory Patient Data API Gateway (change to Andrew's account)

1018 | 4,262.50 | 1430050004 | 00058552 | AWS Research Service

1019 | 8,002.50 | 1430050004 | 00058552 | AWS Research Service

1020 | 10,010.00 | 1430050004 | 00058552 | AWS Research Service

1023 | 38,610.00 | 1430050004 | 00058552 | AWS Research Service

1024 | 22,165.00 | 1430050004 | 00058552 | AWS Research Service

1025 | 16,692.50 | 1430050004 | 00058552 | AWS Research Service

1027 | 2,557.50 | 1521000000 |  IT Coordination Position

 16 2655 | Timesheet June 1, 2018$117,260.00

Submitted 8/10/2018

REQ66366

SOWAmountSpeedTypeProjectIdDescription
10272,612.501521000000 
IT Coordination Position
1005330.001521000001
Shibbolized Elastic Beanstalk & ECS Deployments
101519,992.50143005000400058552 AWS Research Service: QA Automation
1018220.00143005000400058552 AWS Research Service
10198,800.00143005000400058552 AWS Research Service
102011,000.00143005000400058552 AWS Research Service
102216,830.007208200026
Patient Data API Gateway (CTSA Grant)
102338,967.50143005000400058552 AWS Research Service
102519,332.50143005000400058552 AWS Research Service
10281,375.001521000000 
Homeless Health Record Triage
1023 -2,200.001430050004
Account credit
 17 2835 | Timesheet June 16, 2018$111,320.00

Submitted 8/10/2018

REQ66369

SOWAmountSpeedTypeProjectIdDescription
10274,592.501521000000 
IT Coordination Position
100501521000001
Shibbolized Elastic Beanstalk & ECS Deployments
101511,770.00143005000400058552 AWS Research Service: QA Automation
10186,847.50143005000400058552 AWS Research Service
10195,252.50143005000400058552 AWS Research Service
102011,962.50143005000400058552 AWS Research Service
102219,057.507208200026
Patient Data API Gateway (CTSA Grang)
102329,150.00143005000400058552 AWS Research Service
102516,692.50143005000400058552 AWS Research Service
10282,970.001521000000
Homeless Health Record Triage
10303,025.00143005000400058552 AWS@Emory Use Case Documentation
 18 2999 | Timesheet July 1, 2018$97,735.00

Submitted 8/10/2018

REQ66372

SOWAmountSpeedTypeProjectIdDescription
10273,932.501521000000 
IT Coordination Position
1005440.001521000001
Shibbolized Elastic Beanstalk & ECS Deployments
10186,627.50143005000400058552 AWS Research Service
10198,140.00143005000400058552 AWS Research Service
102010,230.00143005000400058552 AWS Research Service
102217,957.507208200026
Patient Data API Gatway (CTSA Grant)
102324,887.50143005000400058552 AWS Research Service
102514,410.00143005000400058552 AWS Research Service
10282,255.001521000000
Homeless Health Record Triage
10308,855.00143005000400058552AWS@Emory Use Case Documentation
 19 3173 | Timesheet July 16, 2018 $65,752.00

Submitted 8/11/2018

REQ66375

SOWAmountSpeedTypeProjectIdDescription
10273,877.501521000000 
IT Coordination Position
1005880.001521000001
Shibbolized Elastic Beanstalk & ECS Deployments
10192,805.00143005000400058552 AWS Research Service
10207,755.00143005000400058552 AWS Research Service
102212,210.007208200026
Patient Data API Gateway (CTSA Grang)
102313,310.00143005000400058552 AWS Research Service
102515,950.00143005000400058552 AWS Research Service
1028*1,045.001521000000
Homeless Health Record Triage
1031*715.00

Brain Health App Technical Design
1032*330.001521000001
Mobile App Troubleshooting and Remediation
10307,920.00143005000400058552 AWS@Emory Use Case Documentation
 203336 | TimesheetJuly 31, 2018$72,600.00

Submitted 8/11/2018

REQ66376

SOWAmountSpeedTypeProjectIdDescription
10274,235.001521000000 
IT Coordination Position
10051,540.001521000001
Shibbolized Elastic Beanstalk & ECS Deployments
10195,692.50143005000400058552 AWS Research Service
102010,285.00143005000400058552 AWS Research Service
102310,560.00143005000400058552 AWS Research Service
102522,137.50143005000400058552 AWS Research Service
1028*7,590.001521000000
Homeless Health Record Triage
1032*2,365.001521000001
Mobile App Troubleshooting and Remediation
1031*5,225.00

Brain Health App Technical Design
103010,560.00143005000400058552AWS@Emory Use Case Documentation
 21 3433 | TimesheetAugust 16, 2018$51,782.50

Submitted 11/2/2018

REQ69637

SOWAmountSpeedTypeProjectIdDescription
10273,437.501521000000 
IT Coordination Position
10051,265.001521000001
Shibbolized Elastic Beanstalk & ECS Deployments
102011,275.00143005000400058552 AWS Research Service
10239,900.00143005000400058552 AWS Research Service
102513,585.00143005000400058552 AWS Research Service
10312,640.00

1521000000*

Need journal entry to charge this to Brain Health


Brian Health App Technical Design
10309,680.00143005000400058552AWS@Emory Use Case Documentation
 22 3581 | TimesheetSeptember 1, 2018$57,007.50

Submitted 11/3/2018

REQ69639

SOWAmountSpeedTypeProjectIdDescription
10273,190.001521000000 
IT Coordination Position
10051,210.001521000001
Shibbolized Elastic Beanstalk & ECS Deployments
102011,687.50143005000400058552 AWS Research Service
102310,670.00143005000400058552 AWS Research Service
102520,680.00143005000400058552 AWS Research Service
10311,650.00

1521000000*

Need journal entry to charge this to Brain Health


Brain Health App Technical Design
10307,920.00143005000400058552AWS@Emory Use Case Documentation
 23 3683 | TimesheetSeptember 16, 2018$31,570.00

Submitted 11/4/2018

REQ69641

SOWAmountSpeedTypeProjectIdDescription
10272,530.001521000000 
IT Coordination Position
1005770.001521000001
Shibbolized Elastic Beanstalk & ECS Deployments
10208,690.00143005000400058552 AWS Research Service
10237,920.00143005000400058552 AWS Research Service
10258,470.00143005000400058552 AWS Research Service
1031220.00

1521000000*

Need journal entry to charge this to Brain Health


Brain Health Technical Design
10302,970.00143005000400058552AWS@Emory Use Case Documentation
 24 3868 | TimesheetOctober 1, 2018$37,180.00

Submitted 11/4/2018

REQ69642

SOWAmountSpeedTypeProjectIdDescription
10272,585.001521000000 
IT Coordination Position
1005330.001521000001
Shibbolized Elastic Beanstalk & ECS Deployments
10208,635.00143005000400058552 AWS Research Service
10238,800.00143005000400058552 AWS Research Service
102514,520.00143005000400058552 AWS Research Service
1031275.00

1521000000*

Need journal entry to charge this to Brain Health


Brain Health Technical Design
1032990.001521000001
Mobile App Troubleshooting and Remediation
10301,045.00143005000400058552AWS@Emory Use Case Documentation
 254055 | Timesheet  October 16, 2018$28,875.00Submitted 12/13/2018

REQ70892

SOWAmountSpeedTypeProjectIdDescription
1027$990.001521000000 
IT Coordination Position
1020$6,600.00143005000400058552 AWS Research Service - Network Ops Service
1023$8,800.00143005000400058552 AWS Research Service - Python Dev
1025$9,570.00143005000400058552 AWS Research Service - SRD, Java, etc.
1031$825.00

1521000000*

Need journal entry to charge this to Brain Health


Brain Health Technical Design
1032$605.001521000001
Mobile App Troubleshooting and Remediation
1030$990.00143005000400058552AWS@Emory Use Case Documentation
1035$495.00

1521000000*

Need journal entry to attribute to CSD project


 Readux project
 264230 | Timesheet November 1, 2018$39,407.50

Submitted 12/13/2018

REQ70894

SOWAmountSpeedTypeProjectIdDescription
1027$2502.501521000000 
IT Coordination Position
1005$0.001521000001
Shibbolized Elastic Beanstalk & ECS Deployments
1020$10,697.50143005000400058552 AWS Research Service - Network Ops Service
1023$10,780.00143005000400058552 AWS Research Service - Python Dev
1025

$11,137.50


143005000400058552 AWS Research Service - SRD, Java, etc.
1031$385.00

1521000000*

Need journal entry to charge this to Brain Health


Brain Health Technical Design
1032$55.001521000001
Mobile App Troubleshooting and Remediation
1030$770.00143005000400058552AWS@Emory Use Case Documentation
1035 $3,080.00

1521000000

Need journal entry to attribute to CSD project


 Readux project
 27 4362 | TimesheetNovember 16, 2018$36,410.00

Submitted 12/13/2018

REQ70898

SOWAmountSpeedTypeProjectIdDescription
1027$2,997.501521000000 
IT Coordination Position
1020$9,790.00143005000400058552 AWS Research Service - Network Ops Service
1023$9,680.00143005000400058552 AWS Research Service - Python Dev
1025

$10,890.00


143005000400058552 AWS Research Service - SRD, Java, etc.
1032$27.501521000001
Mobile App Troubleshooting and Remediation
1030$3,025.00143005000400058552AWS@Emory Use Case Documentation
 28 4463 | TimesheetDecember 1, 2018$38,170.00

Reviewed

02/01/2019

Steve Wheat

Tod Jackson

Marc Nuar


Submitted and paid by Joanna Green

SOWAmountSpeedTypeProjectIdDescription
1027$2,557.501521000000
IT Coordination Position
1020$8,992.50143005000400058552 AWS Research Service
1023$7,920.00143005000400058552 AWS Research Service
1025

$9,680.00


143005000400058552 AWS Research Service
1031$0

1521000000*

Need journal entry to charge this to Brain Health


Brain Health Technical Design
1032$01521000001
Mobile App Troubleshooting and Remediation
1030$9,020.00143005000400058552AWS@Emory Use Case Documentation
 29 4569 | TimesheetDec 16, 2018$40,507.50

Reviewed

02/01/2019

Steve Wheat

Tod Jackson

Marc Nuar


Submitted and paid by Joanna Green

SOWAmountSpeedTypeProjectIdDescription
1027$3,080.001521000000
IT Coordination Position
1020$9,157.50143005000400058552 AWS Research Service (Network Router Automation)
1023$8,800.00143005000400058552 AWS Research Service (Python DevOps Automation)
1025

$9,680.00

143005000400058552 AWS Research Service (SRD/SRR Java etc.)
1030$9,790.00143005000400058552AWS@Emory Use Case Documentation
 30 4797 | TimesheetJanuary 1, 2019$42,982.50

Reviewed

02/01/2019

Steve Wheat

Tod Jackson

Marc Nuar


Submitted and paid by Joanna Green

SOWAmountSpeedTypeProjectIdDescription
1027$2,722.501521000000
IT Coordination Position
1020$8,415.00143005000400058552 AWS Research Service (Network Router Automation)
1023$8,800.00143005000400058552 AWS Research Service (Python DevOps Automation)
1025$7,260.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
1030$9,900.00143005000400058552AWS@Emory Use Case Documentation
1033$3,795.00143005000400058552Test Case Automation
1034$2,090.00143005000400058552Risk Assessment Data
 314972 | TimesheetJanuary 16, 2019$57,007.50

Reviewed

02/01/2019

Steve Wheat

Tod Jackson

Marc Nuar


Submitted and paid by Joanna Green

SOWAmountSpeedTypeProjectIdDescription
1027$3,602.501521000000
IT Coordination Position
1020$9,075.00143005000400058552 AWS Research Service (Network Router Automation)
1023$7,590.00143005000400058552 AWS Research Service (Python DevOps Automation)
1025$8,580.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
1030$8,910.00143005000400058552AWS@Emory Use Case Documentation
1033$9,790.00143005000400058552Test Case Automation
1034$9,460.00143005000400058552Risk Assessment Data
 32 5002 | Timesheet  Feb 1, 2019 $68,255.00

Reviewed 03/26/2019

By: Steve Wheat, Tod Jackson, Marc Nuar, Tom Cervenka

SOWAmountSpeedTypeProjectIdDescription
1027$3,740.001521000000
IT Coordination Position
1020$14,905.00143005000400058552 AWS Research Service (Network Router Automation)
1023$10,560.00143005000400058552 AWS Research Service (Python DevOps Automation)
1025$10,945.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
1030$6,490.00143005000400058552AWS@Emory Use Case Documentation
1033$11,055.00143005000400058552Test Case Automation
1034$10,560.00143005000400058552Risk Assessment Data
 33 5272 | Timesheet Feb 16, 2019 $58,877.50

Reviewed 03/26/2019

By: Steve Wheat, Tod Jackson, Marc Nuar, Tom Cervenka

SOWAmountSpeedTypeProjectIdDescription
1027$3,657.501521000000
IT Coordination Position
1020$12,430.00143005000400058552 AWS Research Service (Network Router Automation)
1023$9,900.00143005000400058552 AWS Research Service (Python DevOps Automation)
1025$10,010.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
1030$3,080.00143005000400058552AWS@Emory Use Case Documentation/Execution/Tracking
1033$10,120.00143005000400058552Test Case Automation
1034$9,680.00143005000400058552Risk Assessment Data
 34 5441 | Timesheet Mar 1, 2019 $48,097.50

Reviewed 03/26/2019

By: Steve Wheat, Tod Jackson, Marc Nuar, Tom Cervenka

SOWAmountSpeedTypeProjectIdDescription
1027$2,887.501521000000
IT Coordination Position
1020$5,445.00143005000400058552 AWS Research Service (Network Router Automation)
1023$7,920.00143005000400058552 AWS Research Service (Python DevOps Automation)
1025$7,920.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
1030$7,755.00143005000400058552AWS@Emory Use Case Documentation/Execution/Tracking
1033$8,250.00143005000400058552Test Case Automation
1034$7,920.00143005000400058552Risk Assessment Data
 35 5528 | Timesheet Mar 16, 2019 $57,970.00

Reviewed 03/26/2019

By: Steve Wheat, Tod Jackson, Marc Nuar, Tom Cervenka

SOWAmountSpeedTypeProjectIdDescription
1027$3,465.001521000000
IT Coordination Position
1020$9,295.00143005000400058552 AWS Research Service (Network Router Automation)
1023$9,680.00143005000400058552 AWS Research Service (Python DevOps Automation)
1025$11,440.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
1030$4,180.00143005000400058552AWS@Emory Use Case Documentation/Execution/Tracking
1033$10,230.00143005000400058552Test Case Automation
1034$9,680.00143005000400058552Risk Assessment Data
 36 5752 | Timesheet Apr 1, 2019$54,890.00

Reviewed 05/31/2019

By: Steve Wheat, Tod Jackson, Marc Nuar

SOWAmountSpeedTypeProjectIdDescription
1027$3,575.001521000000
IT Coordination Position
1020$8,855.00143005000400058552 AWS Research Service (Network Router Automation)
1023$8,800.00143005000400058552 AWS Research Service (Python DevOps Automation)
1025$11,330.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
1030$4,235.00143005000400058552AWS@Emory Use Case Documentation/Execution/Tracking
1033$9,295.00143005000400058552Test Case Automation
1034$8,800.00143005000400058552Risk Assessment Data
 37 5852 | Timesheet Apr 16, 2019$51,892.50

Reviewed 05/31/2019

By: Steve Wheat, Tod Jackson, Marc Nuar

SOWAmountSpeedTypeProjectIdDescription
1027$3,657.501521000000
IT Coordination Position
1020$10,120.00143005000400058552 AWS Research Service (Network Router Automation)
1023$7,920.00143005000400058552 AWS Research Service (Python DevOps Automation)
1025$10,340.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
1030$1,045.00143005000400058552AWS@Emory Use Case Documentation/Execution/Tracking
1033$10,010.00143005000400058552Test Case Automation
1034$8,800.00143005000400058552Risk Assessment Data
 38 5972 | Timesheet May 1, 2019$54,257.50

Reviewed 05/31/2019

By: Steve Wheat, Tod Jackson, Marc Nuar

SOWAmountSpeedTypeProjectIdDescription
1027$4,262.501521000000
IT Coordination Position
1020$10,065.00143005000400058552 AWS Research Service (Network Router Automation)
1023$8,800.00143005000400058552 AWS Research Service (Python DevOps Automation)
1025$10,340.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
1030$0.00143005000400058552AWS@Emory Use Case Documentation/Execution/Tracking
1033$10,230.00143005000400058552Test Case Automation
1034$10,560.00143005000400058552Risk Assessment Data
 39 6181 | Timesheet May 16, 2019$50,270.00

Reviewed 05/31/2019

By: Steve Wheat, Tod Jackson, Marc Nuar

SOWAmountSpeedTypeProjectIdDescription
1027$3,822.501521000000
IT Coordination Position
1020$6,407.50143005000400058552 AWS Research Service (Network Router Automation)
1023$9,790.00143005000400058552 AWS Research Service (Python DevOps Automation)
1025$10,670.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
1030$0.00143005000400058552AWS@Emory Use Case Documentation/Execution/Tracking
1033$9,900.00143005000400058552Test Case Automation
1034$9,680.00143005000400058552Risk Assessment Data
 40 6356 | TimesheetJune 1, 2019$50,737.50

Reviewed 08/06/2019

By: Steve Wheat, Tod Jackson, Marc Nuar

SOWAmountSpeedTypeProjectIdDescription
1027$3,437.501521000000
IT Coordination Position
102010,395.00143005000400058552 AWS Research Service (Network Router Automation)
10239,680.00 143005000400058552 AWS Research Service (Python DevOps Automation)
10255,830.00 143005000400058552 AWS Research Service (SRD/SRR Java etc.)
103310,835.00143005000400058552Test Case Automation
103410,560.00143005000400058552Risk Assessment Data
 41 6538 | TimesheetJune 16, 2019$47,080.00

Reviewed 08/06/2019

By: Steve Wheat, Tod Jackson, Marc Nuar

SOWAmountSpeedTypeProjectIdDescription
10272,750.001521000000
IT Coordination Position
10208,965.00143005000400058552 AWS Research Service (Network Router Automation)
10238,800.00143005000400058552 AWS Research Service (Python DevOps Automation)
10258,745.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
10339,020.00143005000400058552Test Case Automation
10348,800.00143005000400058552Risk Assessment Data
 42 6683 | TimesheetJuly 1, 2019$40,122.50

Reviewed 08/06/2019

By: Steve Wheat, Tod Jackson, Marc Nuar

SOWAmountSpeedTypeProjectIdDescription
10273,135.001521000000
IT Coordination Position
10209,295.00143005000400058552 AWS Research Service (Network Router Automation)
10238,800.00143005000400058552 AWS Research Service (Python DevOps Automation)
10259,790.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
10339,102.50143005000400058552Test Case Automation
 43 6908 | TimesheetJuly 16, 2019$41,002.50

Reviewed 08/06/2019

By: Steve Wheat, Tod Jackson, Marc Nuar

SOWAmountSpeedTypeProjectIdDescription
10272,887.501521000000
IT Coordination Position
10207,975.00143005000400058552 AWS Research Service (Network Router Automation)
10238,360.00143005000400058552 AWS Research Service (Python DevOps Automation)
102511,770.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
103310,010.00143005000400058552Test Case Automation
 44 7018 | TimesheetAugust 1, 2019  $42,845.00

Reviewed 08/06/2019

By: Steve Wheat, Tod Jackson, Marc Nuar

SOWAmountSpeedTypeProjectIdDescription
10273,685.001521000000
IT Coordination Position
10209,845.00143005000400058552 AWS Research Service (Network Router Automation)
102310,560.00143005000400058552 AWS Research Service (Python DevOps Automation)
10257,810.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
103310,945.00143005000400058552Test Case Automation
457019

Reviewed 08/06/2019

By: Steve Wheat, Tod Jackson, Marc Nuar

SOWAmountSpeedTypeProjectIdDescription
103636,300.00 1430050002 
CIMP Security Risk Detectors (Kevin HB)
467020

Reviewed 08/06/2019

By: Steve Wheat, Tod Jackson, Marc Nuar

SOWAmountSpeedTypeProjectIdDescription
103788,000.00 1430050002
AWS CloudFormation & Python Development (Josh V)
 47 7239 | TimesheetAugust 16, 2019$29,892.50

Reviewed

09/20/2019

By: Steve Wheat, Tom Cervenka, Marc Nuar

SOWAmountSpeedTypeProjectIdDescription
10273,547.501521000000
IT Coordination Position
10209,955.00143005000400058552 AWS Research Service (Network Router Automation)
10230143005000400058552 AWS Research Service (Python DevOps Automation)
102511,330.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
10335,060.00143005000400058552Test Case Automation
 10370*  1430050002

 AWS CloudFormation & Python Development

*($9,680.00 - $9,680.00 = $0)

 48 7449 | TimesheetSept 1, 2019 $30,800.00

Reviewed

09/20/2019

By: Steve Wheat, Tom Cervenka, Marc Nuar

SOWAmountSpeedTypeProjectIdDescription
10272,997.501521000000
IT Coordination Position
10209,872.50143005000400058552 AWS Research Service (Network Router Automation)
10230143005000400058552 AWS Research Service (Python DevOps Automation)
10258,580.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
10339,350.00143005000400058552Test Case Automation
 10370*  1430050002

 AWS CloudFormation & Python Development

*( $5,280.00 - $5,280.00 = $0)

 49 7503 | TimesheetSept 16, 2019 $27,555.00

Reviewed

09/20/2019

By: Steve Wheat, Tom Cervenka, Marc Nuar

SOWAmountSpeedTypeProjectIdDescription
100582.501521000001
DevOps support
10271,650.001521000000
IT Coordination Position
10203,492.50143005000400058552 AWS Research Service (Network Router Automation)
10230143005000400058552 AWS Research Service (Python DevOps Automation)
10258,140.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
10339,130.00143005000400058552Test Case Automation
10370* 1430050002

 AWS CloudFormation & Python Development

*( $7,920.00 - $7,920.00 = $0)

10383,960.001521000000
Waits & Delays triage analysis
10391,100.001430050002
Security Risk Remediator
507690 | TimesheetOct 1, 2019$27,967.50

Reviewed

12/9/2019

By: Steve Wheat, Tom Cervenka, Marc Nuar

SOWAmountSpeedTypeProjectIdDescription
10053,080.001521000001
DevOps support
10273,162.501521000000
IT Coordination Position
10201,595.00143005000400058552 AWS Research Service (Network Router Automation)
10230143005000400058552 AWS Research Service (Python DevOps Automation)
10259,460.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
10332,750.00143005000400058552Test Case Automation
10370* 1430050002

 AWS CloudFormation & Python Development

*( $9,680.00 - $9,680.00 = $0)

10386,710.001521000000
Waits & Delays triage analysis
10391,210.001430050002
Security Risk Remediator
517849 | TimesheetOct 16, 2019$28,765.00

Reviewed

12/9/2019

By: Steve Wheat, Tom Cervenka, Marc Nuar

SOWAmountSpeedTypeProjectIdDescription
10055,610.001521000001
DevOps support
10273,025.001521000000
IT Coordination Position
10204,565.00143005000400058552 AWS Research Service (Network Router Automation)
10230143005000400058552 AWS Research Service (Python DevOps Automation)
102511,165.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
10331,320.00143005000400058552Test Case Automation
10360* -?- -?-

CIMP analysis & implementation

*( $2,640.00 - $2,640.00 = $0 )

10370* 1430050002

 AWS CloudFormation & Python Development

*( $7,040.00 - $7,040.00 = $0 )

10383,080.001521000000
Waits & Delays triage analysis
1039$01430050002
Security Risk Remediator
 52 8047 | Timesheet Nov 1, 2019 $16,857.50

Reviewed

12/9/2019

By: Steve Wheat, Tom Cervenka, Marc Nuar

SOWAmountSpeedTypeProjectIdDescription
10052,640.001521000001
DevOps support
10272,832.501521000000
IT Coordination Position
10201,320.00143005000400058552 AWS Research Service (Network Router Automation)
10230143005000400058552 AWS Research Service (Python DevOps Automation)
10257,040.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
10332,915.00143005000400058552Test Case Automation
10360*-?- -?-

CIMP analysis & implementation

*( $13,832.50 - $13,832.50 = $0 )

10370*1430050002

 AWS CloudFormation & Python Development

*( $10,560.00 - $10,560.00 = $0 )

1038110.001521000000
Waits & Delays triage analysis
 53 8235 | Timesheet Nov 16, 2019 $17,435.00

Reviewed

12/9/2019

By: Steve Wheat, Tom Cervenka, Marc Nuar

SOWAmountSpeedTypeProjectIdDescription
10052,970.001521000001
DevOps support
10271,815.001521000000
IT Coordination Position
10206,215.00143005000400058552 AWS Research Service (Network Router Automation)
10230143005000400058552 AWS Research Service (Python DevOps Automation)
10252,915.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
10360*-?- -?-

CIMP analysis & implementation

*( $7,947.50 - $7,947.50 = $0 )

10370*1430050002

 AWS CloudFormation & Python Development

*( $9,680.00 - $9,680.00 = $0 )

10403,520.001521000000
Waits & Delays pipelines
 54 8368 | Timesheet Dec 2, 2019 $11,907.50

Reviewed

12/9/2019

By: Steve Wheat, Tom Cervenka, Marc Nuar

SOWAmountSpeedTypeProjectIdDescription
100501521000001
DevOps support
10273,547.501521000000
IT Coordination Position
1020275.00143005000400058552 AWS Research Service (Network Router Automation)
10230143005000400058552 AWS Research Service (Python DevOps Automation)
1025110.00143005000400058552 AWS Research Service (SRD/SRR Java etc.)
10360*-?- -?-

CIMP analysis & implementation

*( $8,415.00 - $8,415.00 = $0 )

10370*1430050002

 AWS CloudFormation & Python Development

*( $7,040.00 - $7,040.00 = $0 )

103855.001521000000
Waits & Delays triage analysis
10403,960.005220100000
Waits & Delays pipelines
10413,960.005220100000
Waits & Delays modifications
 55 8551 | Timesheet Dec 16, 2019$18,397.50

Reviewed

1/13/2020

By: Steve Wheat, Tom Cervenka, Marc Nuar, Tod Jackson

SOWAmountSpeedTypeProjectIdDescription
1005275.001521000001
DevOps support
1020110.00143005000400058552 AWS Research Service (Network Router Automation)
10274,400.00 1521000000
IT Coordination Position
10360*-?- -?-

CIMP analysis & implementation

*( $3,465.00 - $3,465.00 = $0 )

10370*1430050002

 AWS CloudFormation & Python Development

*( $8,800.00 - $8,800.00 = $0 )

10404,070.005220100000

Waits & Delays pipelines

  • Requested adjustment from 1430050002 to 5220100000
10414,730.005220100000
Waits & Delays modifications
10434,812.501430050002
SRD Continuation
 56 8718 | Timesheet Jan 2, 2020$15,867.50

Reviewed

1/13/2020

By: Steve Wheat, Tom Cervenka, Marc Nuar, Tod Jackson

SOWAmountSpeedTypeProjectIdDescription
1005550.001521000001
DevOps support
10200143005000400058552 AWS Research Service (Network Router Automation)
10272,997.501521000000
IT Coordination Position
10370*1430050002

 AWS CloudFormation & Python Development

*( $7,920.00 - $7,920.00 = $0 )

10407,480.001430050002

Waits & Delays pipelines

  • Requested adjustment from 1430050002 to 5220100000
10412,310.001430050002

Waits & Delays modifications

  • Requested adjustment from 1430050002 to 5220100000
  • Requested adjustment from 1430050002 to 1521000000
10432,530.001430050002
SRD Continuation 
578764 | TimesheetJan 13, 2020$20,240.00

Reviewed by:
Tod Jackson, Tom Cervenka, Steve Wheat, Marc Nuar
2020/04/17

SOWAmountSpeedTypeProjectIdDescription
1051$440.00140000000158552Changed to ST 1400000001
1039$440.001400000001
AWS@Emory SRD
1040$2,860.001521000000
Waits & Delays pipelines
1042$220.007365160059
COLLAB triage analysis
1043$16,280.001430050002
CIMP Security Risk Detector continued implementation
588883 | TimesheetJan 16, 2020$21,835.00

Reviewed by:
Tod Jackson, Tom Cervenka, Steve Wheat, Marc Nuar
2020/04/17

SOWAmountSpeedTypeProjectIdDescription
1027$3,877.501521000000
IT Coordination Position
1037$0.001430050002
AWS CloudFormation & Python Development *( $4,400 - $4,400 = $0 )
1040$9,075.001521000000
Waits & Delays pipelines
1042$385.007365160059
COLLAB triage analysis
1043$3,162.501430050002
CIMP Security Risk Detector continued implementation
1045$110.001400000001
AWS@Emory Migration Phase 2
1046$2,640.001430050002
CIMP Secrets Manager, Service Account Tool, YAML support
1049$2,585.001400000001
AWS@Emory deployments and testing
599057 | TimesheetFeb 1, 2020$34,650.00Reviewed by:
Tod Jackson, Tom Cervenka, Steve Wheat, Marc Nuar
2020/04/17
SOWAmountSpeedTypeProjectIdDescription
1027$4,702.501521000000
IT Coordination Position
1040$7,755.001521000000
Waits & Delays pipelines
1042$4,730.007365160059
COLLAB triage analysis
1045$165.001400000001
AWS@Emory Migration Phase 2
1046$10,560.001430050002
CIMP Secrets Manager, Service Account Tool, YAML support
1049$550.001400000001
AWS@Emory deployments and testing
1050$4,510.001400000001
AWS@Emory - SRD provisioning and other discrete components
1051$1,677.501400000001
AWS@Emory - Networking automation
609168 | TimesheetFeb 16, 2020$25,110.00Reviewed by:
Tod Jackson, Tom Cervenka, Steve Wheat, Marc Nuar
2020/04/17
SOWAmountSpeedTypeProjectIdDescription
1051$660.001400000001
Changed to ST 1400000001
1027$10,587.501521000000
IT Coordination Position
1042$2,145.007365160059
COLLAB triage analysis
1044$55.001430050002
AWS at Emory Migration Phase 1
1045$165.001400000001
AWS at Emory Migration Phase 2
1046$5,280.001430050002
CIMP Secrets Manager, Service Account Tool, YAML support
1049$3,960.001400000001
AWS@Emory Deployments and Testing
1050$6,407.001400000001
AWS@Emory Phase 2 - SRD Detectors and Remediators, Provisioning, and Other Discrete Components
1053$3,850.001400000001
AWS@Emory Phase 2 - QA Test Suite Enhancements
1040($8,000.00)1521000000
Credit for Alex Sharma's time
619309 | TimesheetMar 1, 2020$29,040.00Reviewed by:
Tod Jackson, Tom Cervenka, Steve Wheat, Marc Nuar
2020/04/17
SOWAmountSpeedTypeProjectIdDescription
1005$110.001521000000
Shibbolized AWS Elastic Beanstalk Deployments
1027$4,730.001521000000
IT Architecture Program Coordination
1043$110.001430050002
CIMP Security Risk Detector continued implementation
1044$110.001400000001
AWS at Emory Migration Phase 1
1045$220.001400000001
AWS at Emory Migration Phase 2
1046$3,630.001430050002
CIMP Secrets Manager, Service Account Tool, YAML support
1049$5,170.001400000001
AWS@Emory Deployments and Testing
1050$8,800.001400000001
AWS@Emory Phase 2 - SRD Detectors and Remediators, Provisioning, and Other Discrete Components
1051$880.001400000001
AWS@Emory Phase 2 - Networking automation
1053$5,280.001400000001
AWS@Emory Phase 2 - QA Test Suite Enhancements
62



 This invoice intentionally omitted. The associated invoice was reissued. See below.
63 



 This invoice intentionally omitted. The associated invoice was reissued. See below. 
649451 | TimesheetMar 16, 2020$35,062.50Reviewed by:
Steve Wheat, Tod Jackson, Tom Cervenka, Marc Nuar
2020/04/27
  • This invoice (originally Seq. 62) was re-issued on 4/21 with requested ¿adjustments. All attachments and data here reflects the revised invoice.
SOWAmountSpeedTypeProjectIdDescription
1005$110.001521000001
Shibbolized AWS Elastic Beanstalk Deployments
1027$3,630.001521000000
IT Architecture Program Coordination
1044$1,650.001400000001
AWS at Emory Migration Phase 1
1045$275.001400000001
AWS at Emory Migration Phase 2
1046$110.001430050002
CIMP Secrets Manager, Service Account Tool, YAML support
1049$110.001400000001

AWS@Emory Deployments and Testing

  • Note: This SOW was closed out with Phase 1. Some timesheet items were improperly attributed to this SOW and moved to SOW 1054.
1050$4,510.001400000001
AWS@Emory Phase 2 - SRD Detectors and Remediators, Provisioning, and Other Discrete Components
1051$8,442.501400000001
AWS@Emory Phase 2 - Networking automation
1052$4,290.001400000001
AWS@Emory Phase 2 - SRD Framework Enhancements
1053$5,005.001400000001
AWS@Emory Phase 2 - QA Test Suite Enhancements
1054$6,930.001400000001
AWS@Emory Phase 2 - CloudFormation and SCP Modifications and Tests
  • Note: Work for Paul Peterson to fix broken Phase 1 pipelines and tests, also CFN administration tool work
659602 | TimesheetApr 1, 2020 $44,000.00Reviewed by:
Steve Wheat, Tod Jackson, Tom Cervenka, Marc Nuar
2020/04/27
  • This invoice (originally Seq. 63) was re-issued on 4/21 with requested ¿adjustments. All attachments and data here reflects the revised invoice.
SOWAmountSpeedTypeProjectIdDescription
1027$3,740.001521000000
IT Architecture Program Coordination
1043$1,595.001430050002
CIMP Security Risk Detector continued implementation
1044$2,750.001400000001
AWS at Emory Migration Phase 1
1049$110.001400000001
AWS@Emory Deployments and Testing
1050$5,665.001400000001
AWS@Emory Phase 2 - SRD Detectors and Remediators, Provisioning, and Other Discrete Components
1051$13,255.001400000001
AWS@Emory Phase 2 - Networking automation
1052$9,570.001400000001
AWS@Emory Phase 2 - SRD Framework Enhancements
1053$7,315.001400000001
AWS@Emory Phase 2 - QA Test Suite Enhancements
669707 | TimesheetApr 16, 2020$43,807.50Reviewed by:
Steve Wheat, Tod Jackson, Tom Cervenka, Marc Nuar
2020/05/04
SOWAmountSpeedTypeProjectIdDescription
1027$3,602.501521000000
IT Architecture Program Coordination
1050$11,220.001400000001
AWS@Emory Phase 2 - SRD Detectors and Remediators, Provisioning, and Other Discrete Components
1051$7,315.001400000001
AWS@Emory Phase 2 - Networking automation
1052$8,415.001400000001
AWS@Emory Phase 2 - SRD Framework Enhancements
1053$7,095.001400000001
AWS@Emory Phase 2 - QA Test Suite Enhancements
1054$6,160.001400000001
AWS@Emory Phase 2 - CloudFormation and SCP Modifications and Tests
67 9815 | TimesheetMay 1, 2020 $47,795.00 Reviewed 2020/05/26
By Steve W, Tod J, Tom, C, Marc N
SOWAmountSpeedTypeProjectIdDescription
1027$3,822.501521000000
IT Architecture Program Coordination
1044$1,210.001400000001
AWS at Emory Migration Phase 1
1049$7,150.001400000001
AWS@Emory Deployments and Testing
1050$9,790.001400000001
AWS@Emory Phase 2 - SRD Detectors and Remediators, Provisioning, and Other Discrete Components
1051$4,345.001400000001
AWS@Emory Phase 2 - Networking automation
1052$7,315.001400000001
AWS@Emory Phase 2 - SRD Framework Enhancements
1053$5,582.501400000001
AWS@Emory Phase 2 - QA Test Suite Enhancements
1054$8,580.001400000001
AWS@Emory Phase 2 - CloudFormation and SCP Modifications and Tests
689952 | Timesheet May 16, 2020 $31,075.00Reviewed 2020/05/26
By Steve W, Tod J, Tom, C, Marc N
SOWAmountSpeedTypeProjectIdDescription
1027$3,602.501521000000
IT Architecture Program Coordination
1045$935.001400000001
AWS at Emory Migration Phase 2
1049$1,237.501400000001
AWS@Emory Deployments and Testing
1050$13,805.001400000001
AWS@Emory Phase 2 - SRD Detectors and Remediators, Provisioning, and Other Discrete Components
1051$3,905.001400000001
AWS@Emory Phase 2 - Networking automation
1052$4,345.001400000001
AWS@Emory Phase 2 - SRD Framework Enhancements
1053$3,245.001400000001
AWS@Emory Phase 2 - QA Test Suite Enhancements
6910129 | Timesheet June 1, 2020 $26,042.50 Reviewed 2020/06/09
By Steve W, Tod J, Marc N
SOWAmountSpeedTypeProjectIdDescription
1005$715.001521000001
Shibbolized AWS Elastic Beanstalk Deployments / DevOps
1027$3,025.001521000000
IT Architecture Program Coordination
1045$3,080.001400000001
AWS@Emory Migration Phase 2 - Cloud based resources
1049$2,392.501400000001
AWS@Emory Deployments and Testing
1050$11,990.001400000001
AWS@Emory Phase 2 - SRD Detectors and Remediators, Provisioning, and Other Discrete Components
1051$550.001400000001
AWS@Emory Phase 2 - Networking automation
1052$110.001400000001
AWS@Emory Phase 2 - SRD Framework Enhancements
1053$4,180.001400000001
AWS@Emory Phase 2 - QA Test Suite Enhancements
7010216 | TimesheetJune 16, 2020$22,027.50

Reviewed 2020/07/13
By Steve W, Tod J, Marc N, Tom C

*A credit will be issued for Rafael's time which needs to be moved to RHEDcloud

SOWAmountSpeedTypeProjectIdDescription
10272,337.501521000000
IT Architecture Program Coordination
10444,510.001400000001

DataDog monitoring

1045825.001400000001
AWS@Emory Migration Phase 2 - Cloud based resources
1049385.001400000001
AWS@Emory Deployments and Testing
10509,240.001400000001
AWS@Emory Phase 2 - SRD Detectors and Remediators, Provisioning, and Other Discrete Components
10521,760.001400000001
AWS@Emory Phase 2 - SRD Framework Enhancements
10532,530.001400000001
AWS@Emory Phase 2 - QA Test Suite Enhancements
1055440.001400000001
SRD Service Check Frequency Back-off
  • 4 hours were removed from this invoice and included in Credit Memo #10362 below. The attached timesheet reflects the adjusted hours.
7110357 | TImesheetJuly 1, 2020$10,175.00

Reviewed 2020/07/13
By Steve W, Tod J, Marc N, Tom C

*A credit will be issued for Rafael's time which needs to be moved to RHEDcloud

SOWAmountSpeedTypeProjectIdDescription
10272,007.501521000000
IT Architecture Program Coordination
10452,090.001400000001
AWS@Emory Migration Phase 2 - Cloud based resources
104955.001400000001
AWS@Emory Deployments and Testing
1051632.501400000001
AWS@Emory Phase 2 - Networking automation
10555,390.001400000001
SRD Service Check Frequency Back-off
  • 19 hours were removed from this invoice and included in Credit Memo #10362 below. The attached timesheet reflects the adjusted hours.
7210362July 14, 2020(-$2,530.00)
  • This credit memo reflects the 23 hours accidentally billed to Emory (rather than RHEDcloud) for Rafael Sanchez' datadog documentation work during the month of June.
7310446 | TimesheetJuly 16, 2020$5,472.50Reviewed 8/20
Tod Jackson, Tom Cervenka, Marc Nuar
SOWAmountSpeedTypeProjectIdDescription
10273,162.501521000000
IT Architecture Program Coordination
1051385.001400000001
Phase 2 - Networking automation
10551,265.001400000001
SRD Service Check Frequency Back-off
1056660.00?
Document DB Service Controls and Test for Ortho Workflow
7410592 | TimesheetAugust 1, 2020$17,957.50Reviewed 8/20
Tod Jackson, Tom Cervenka, Marc Nuar
SOWAmountSpeedTypeProjectIdDescription
10272,722.501521000000
IT Architecture Program Coordination
1051742.501400000001
Phase 2 - Networking automation
10552,805.001400000001
SRD Service Check Frequency Back-off
105611,687.50?
Document DB Service Controls and Test for Ortho Workflow
7510659 | TimesheetAugust 16, 2020$2,915.00Reviewed 8/20
Tod Jackson, Tom Cervenka, Marc Nuar
SOWAmountSpeedTypeProjectIdDescription
10272,365.001521000000
IT Architecture Program Coordination
1055110.001400000001
SRD Service Check Frequency Back-off
1056440.00?
Document DB Service Controls and Test for Ortho Workflow
7610834 | TimesheetSept 1, 2020$4,097.50Reviewed 10/8/20
Tod Jackson, Tom Cervenka, Marc Nuar
SOWAmountSpeedTypeProjectIdDescription
10272,997.501521000000
IT Architecture Program Coordination
10551100.001400000001
SRD Service Check Frequency Back-off
7710926 | TimesheetSept 16, 2020$2,915.00Reviewed 10/8/20
Tod Jackson, Tom Cervenka, Marc Nuar
SOWAmountSpeedTypeProjectIdDescription
10272,777.501521000000
IT Architecture Program Coordination
1057137.50Burwood
University of WI RHEDcloud Launch Engagement
7811035 | TimesheetOct 1, 2020$9,652.50Reviewed 11/9/20
Tod Jackson, Tom Cervenka, Marc Nuar
SOWAmountSpeedTypeProjectIdDescription
10272,172.501521000000
IT Architecture Program Coordination
10587,480.001525300000
AWS at Emory Security Remediation
7911164 | TimesheetOct 16, 2020$10,972.50Reviewed 11/9/20
Tod Jackson, Tom Cervenka, Marc Nuar
SOWAmountSpeedTypeProjectIdDescription
10271,622.501521000000
IT Architecture Program Coordination
10589,350.001525300000
AWS at Emory Security Remediation
8011275 | TimesheetNov 1, 2020$11,770.00Reviewed 11/9/20
Tod Jackson, Tom Cervenka, Marc Nuar
SOWAmountSpeedTypeProjectIdDescription
10271,650.001521000000
IT Architecture Program Coordination
10588,250.001525300000
AWS at Emory Security Remediation
11,870.001521000000
Kevin Hale Boyes extended work
8111403 | TimesheetNov 16, 2020$11,467.50Reviewed 12/10/20
Tod Jackson, Tom Cervenka, Marc Nuar
SOWAmountSpeedTypeProjectIdDescription
10271,787.501521000000
IT Architecture Program Coordination
19,680.001521000000
Kevin Hale Boyes extended work
8211508 | TimesheetDec 1, 2020$12,925.00Reviewed 12/10/20
Tod Jackson, Tom Cervenka, Marc Nuar
SOWAmountSpeedTypeProjectIdDescription
10271,265.001521000000
IT Architecture Program Coordination
111,660.001521000000
Kevin Hale Boyes extended work
8311635 | TimesheetDec 16, 2020$12,540.00Reviewed 1/12/21
Tod Jackson, Tom Cervenka, Marc Nuar
SOWAmountSpeedTypeProjectIdDescription
10271,540.001521000000
IT Architecture Program Coordination
111,000.001521000000
Kevin Hale Boyes extended work
8411793 | TimesheetJan 1, 2021$8,910.00Reviewed 1/12/21
Tod Jackson, Tom Cervenka, Marc Nuar
SOWAmountSpeedTypeProjectIdDescription
1027990.001521000000
IT Architecture Program Coordination
17,920.001521000000
Kevin Hale Boyes extended work
8511845 | TimesheetJan 16, 2021$11,137.50Reviewed 2/9/21
Tod Jackson, Tom Cervenka, Marc Nuar
SOWAmountSpeedTypeProjectIdDescription
10271,897.501521000000
IT Architecture Program Coordination
19,240.001521300000
Kevin Hale Boyes extended work
8611984 | TimesheetFeb 1, 2021$10,642.50Reviewed 2/9/21
Tod Jackson, Tom Cervenka, Marc Nuar
SOWAmountSpeedTypeProjectIdDescription
10271,662.501521000000
IT Architecture Program Coordination
19,020.001521300000
Kevin Hale Boyes extended work
8712118 | TImesheetFeb 16, 2021$11,715.00Reviewed 3/11/21
Tod Jackson, Tom Cervenka, Marc Nuar
SOWAmountSpeedTypeProjectIdDescription
10271,925.001521000000
IT Architecture Program Coordination
19,790.001521300000
Kevin Hale Boyes extended work
8812236 | TimesheetMar 1, 2021$9,900.00Reviewed 3/11/21
Tod Jackson, Tom Cervenka, Marc Nuar
SOWAmountSpeedTypeProjectIdDescription
10271,430.001521000000
IT Architecture Program Coordination
18,470.001521300000
Kevin Hale Boyes extended work
8912325 | TimesheetMar 16, 2021$12,017.50Reviewed 4/23/31 Tod Jackson
SOWAmountSpeedTypeProjectIdDescription
10272,117.501521000000
IT Architecture Program Coordination
19,900.001521300000
Kevin Hale Boyes extended work
9012472 | TimesheetApr 1, 2021$13,172.50Reviewed 4/23/21 Tod Jackson
SOWAmountSpeedTypeProjectIdDescription
10272,172.501521000000
IT Architecture Program Coordination
111,000.001521300000
Kevin Hale Boyes extended work
9112554 | TimesheetApr 16, 2021$11,687.50Reviewed 5/11/21 Tod Jackson
SOWAmountSpeedTypeProjectIdDescription
10272,117.501521000000
IT Architecture Program Coordination
1880.001521300000
Kevin Hale Boyes extended work
28,690.001521300000
Kevin Hale Boyes extended work 2
9212679 | TimesheetMay 1, 2021$10,120.00Reviewed 5/11/21 Tod Jackson
SOWAmountSpeedTypeProjectIdDescription
10272,090.001521000000
IT Architecture Program Coordination
28,030.001521300000
Kevin Hale Boyes extended work 2
9312765 | TimesheetMay 16, 2021$6,105.00Reviewed 6/8/21 Tod Jackson
SOWAmountSpeedTypeProjectIdDescription
10271,925.001521000000
IT Architecture Program Coordination
24,180.001521300000
Kevin Hale Boyes extended work 2
9412880 | TimesheetJune 1, 2021$12,320Reviewed 6/8/21 Tod Jackson
SOWAmountSpeedTypeProjectIdDescription
10271,980.001521000000
IT Architecture Program Coordination
210,340.001521300000
Kevin Hale Boyes extended work 2
9512988 | TimesheetJune 16, 2021$12,072.50Reviewed 7/19/21 Tod Jackson
SOWAmountSpeedTypeProjectIdDescription
10271,842.501521000000
IT Architecture Program Coordination
210,230.001521300000
Kevin Hale Boyes extended work 2
9613086 | TimesheetJuly 1, 2021$11,385.00Reviewed 7/19/21 Tod Jackson
SOWAmountSpeedTypeProjectIdDescription
10271,485.001521000000
IT Architecture Program Coordination
29,900.001521300000
Kevin Hale Boyes extended work 2
9713169 | TimesheetJuly 16, 2021$907.50Reviewed 8/5/21 Tod Jackson
SOWAmountSpeedTypeProjectIdDescription
1027907.501521000000
IT Architecture Program Coordination
9813288 | TimesheetAugust 1, 2021$742.50Reviewed 8/5/21 Tod Jackson
SOWAmountSpeedTypeProjectIdDescription
1027742.501521000000
IT Architecture Program Coordination
9913378 | TimesheetAugust 16, 2021$1,210.00Reviewed 9/8/21 Tod Jackson
SOWAmountSpeedTypeProjectIdDescription
10271210.001521000000
IT Architecture Program Coordination
10013499 | TimesheetSept 1, 2021$1,897.50Reviewed 9/8/21 Tod Jackson
SOWAmountSpeedTypeProjectIdDescription
10271897.501521000000
IT Architecture Program Coordination
10113581 | TimesheetSept 16, 2021$1,595.00
SOWAmountSpeedTypeProjectIdDescription
10271595.001521000000
IT Architecture Program Coordination
10213695 | TimesheetOct 1, 2021$1,127.50
SOWAmountSpeedTypeProjectIdDescription
10271127.501521000000
IT Architecture Program Coordination
Grand Total

Grand Total:
$3,308,252.00

Through
Oct 1 2020



Updated Totals by SpeedType and SOW

Updated totals are kept on the surge Surge Vendor invoice worksheet: (Additional permissions required to view)
https://docs.google.com/spreadsheets/d/1aZ0rdJEopiL1nU-dMSxJ4ofjAl_uR2_Ud6yeawt0KJU/edit#gid=2054858126


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