Contract ID: CTA181620137000091

Parent Contract: MMA185820126200526
$357.95K
Spent to Date
$99.98K
Original Amount
$358.54K
Current Amount

General Information

  • Number of Solicitations per Contract: 7
  • Number of Responses per Solicitation: 1
  • Start Date: 03/12/2012
  • End Date: 03/14/2014
  • Registration Date: 07/10/2012
  • APT PIN:
  • PIN: 12IN075701R0Z03

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$358.54K$99.98K$357.95K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
5 Modifications
$358.54K
$99.98K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003321582
12
03/12/2012
03/14/2014
07/10/2012
06/06/2014
$358.54K
$99.98K
$258.56K
Registered
1003051864
11
03/12/2012
03/14/2014
07/10/2012
02/28/2014
$358.54K
$99.98K
$258.56K
Registered
1003031729
10
03/12/2012
03/14/2014
07/10/2012
02/25/2014
$358.54K
$99.98K
$258.56K
Registered
1002815639
9
03/12/2012
12/31/2013
07/10/2012
01/06/2014
$324.07K
$99.98K
$224.09K
Registered
1002677006
8
03/12/2012
06/30/2013
07/10/2012
08/17/2013
$234.43K
$99.98K
$134.45K
Registered
FY 2013
7 Modifications
$234.43K
$99.98K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
13 Transactions
$144.12K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/27/2014
20140359535
$13.10K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
03/19/2014
20140348952
$8.98K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
03/19/2014
20140348952
$4.11K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
03/10/2014
20140333833
$3.83K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
03/10/2014
20140333833
$11.81K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
01/23/2014
20140273726
$15.59K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
01/16/2014
20140265239
$11.17K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
01/16/2014
20140265238
$7.02K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
01/16/2014
20140265241
$15.58K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
01/16/2014
20140265242
$13.22K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
01/16/2014
20140265240
$22.94K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
07/15/2013
20140021330
$8.08K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
07/15/2013
20140021330
$8.69K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
FY 2013
15 Transactions
$213.83K
$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 OTHER$357.95K$357.95K