Contract ID: CTA104020149485666

Parent Contract: MMA185820126200395
$161.37K
Spent to Date
$284.96K
Original Amount
$284.96K
Current Amount

General Information

  • Number of Solicitations per Contract: 12
  • Number of Responses per Solicitation: 9
  • Start Date: 11/04/2013
  • End Date: 11/03/2015
  • Registration Date: 11/08/2013
  • APT PIN:
  • PIN: B2388

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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$284.96K$284.96K$161.37K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
1 Modifications
$284.96K
$284.96K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004351543
24
11/04/2013
11/03/2015
11/08/2013
07/11/2015
$284.96K
$284.96K
$0.00
Registered
FY 2015
14 Modifications
$284.96K
$284.96K
FY 2014
9 Modifications
$284.96K
$284.96K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
1 Transactions
$8.36K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/20/2015
20160027136
$8.36K
PROF SERV COMPUTER SERVICES
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
FY 2015
12 Transactions
$96.88K
FY 2014
6 Transactions
$56.14K
$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
PROF SERV COMPUTER SERVICES$154.28K$154.28K
PROF SERV OTHER  $7.09K  $7.09K