Contract ID: CTA185820147000177

Parent Contract: MMA185820126200526
$13.11K
Spent to Date
$98.07K
Original Amount
$98.07K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 06/17/2013
  • End Date: 12/15/2013
  • Registration Date: 07/10/2013
  • APT PIN:
  • PIN: 85811O0027001N001

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
COMSYS INFORMATION TECHNOLOGY SERVICES, LLC$98.07K$98.07K$13.11K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
1 Modifications
$98.07K
$98.07K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002576403
1
06/17/2013
12/15/2013
07/10/2013
$98.07K
$98.07K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
2 Transactions
$13.11K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/16/2013
20140222977
$4.62K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
12/16/2013
20140222977
$8.49K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
$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$98.07K$13.11K