Contract ID: CTA181620147200002

Parent Contract: MMA185820126200526
$157.24K
Spent to Date
$50.00K
Original Amount
$178.20K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 03/25/2013
  • End Date: 04/13/2014
  • Registration Date: 07/18/2013
  • APT PIN:
  • PIN: 13IO059301R0Z02

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$178.20K$50.00K$157.24K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
1 Modifications
$178.20K
$50.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003445125
6
03/25/2013
04/13/2014
07/18/2013
08/15/2014
$178.20K
$50.00K
$128.20K
Registered
FY 2014
5 Modifications
$178.20K
$50.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
15 Transactions
$157.24K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/27/2014
20140448736
$5.48K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
05/13/2014
20140428422
$10.90K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
05/13/2014
20140428427
$12.79K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
05/13/2014
20140428424
$11.07K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
05/13/2014
20140428425
$9.39K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
05/13/2014
20140428423
$5.37K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
05/13/2014
20140428426
$9.86K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
01/22/2014
20140272454
$14.00K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
01/22/2014
20140272452
$15.40K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
01/22/2014
20140272453
$15.25K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
01/21/2014
20140268045
$725.00
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
08/09/2013
20140057286
$13.28K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
07/31/2013
20140047848
$3.53K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
07/31/2013
20140047849
$15.40K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
07/31/2013
20140047850
$14.80K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - 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$110.24K$110.24K
PROF SERV OTHER $47.00K $47.00K