Contract ID: CTA181620137207877

Parent Contract: MMA185820126200395
$65.39K
Spent to Date
$99.00K
Original Amount
$99.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 05/28/2013
  • End Date: 02/14/2014
  • Registration Date: 06/26/2013
  • APT PIN:
  • PIN: 13IO061101R0X00

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
UNIVERSAL TECHNOLOGIES, LLC$99.00K$99.00K$65.39K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
3 Modifications
$99.00K
$99.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003035135
4
05/28/2013
02/14/2014
06/26/2013
02/24/2014
$99.00K
$99.00K
$0.00
Registered
1002818559
3
05/28/2013
02/14/2014
06/26/2013
10/23/2013
$99.00K
$99.00K
$0.00
Registered
1002677653
2
05/28/2013
02/14/2014
06/26/2013
08/17/2013
$99.00K
$99.00K
$0.00
Registered
FY 2013
1 Modifications
$99.00K
$99.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
9 Transactions
$65.39K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/28/2014
20140324528
$6.47K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
01/31/2014
20140287831
$1.37K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
01/17/2014
20140266863
$7.39K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
11/27/2013
20140201151
$9.97K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
11/04/2013
20140164522
$10.16K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
11/04/2013
20140164521
$10.16K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
11/04/2013
20140164523
$8.78K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
09/16/2013
20140096754
$9.24K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
07/29/2013
20140018823
$1.85K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONTRACTUAL SERVICES GENERAL$65.39K$65.39K