Contract ID: CTA181620167200076

Parent Contract: MMA185820156200226
$60.10K
Spent to Date
$84.35K
Original Amount
$84.35K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 5
  • Start Date: 04/27/2015
  • End Date: 11/30/2015
  • Registration Date: 08/07/2015
  • APT PIN:
  • PIN: 15II053501R0X00

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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
RANGAM CONSULTANTS INC$84.35K$84.35K$60.10K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
5 Modifications
$84.35K
$84.35K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004807213
5
04/27/2015
11/30/2015
08/07/2015
12/22/2015
$84.35K
$84.35K
$0.00
Registered
1004807138
4
04/27/2015
11/30/2015
08/07/2015
12/22/2015
$84.35K
$84.35K
$0.00
Registered
1004483874
3
04/27/2015
11/30/2015
08/07/2015
08/31/2015
$84.35K
$84.35K
$0.00
Registered
1004451534
2
04/27/2015
11/30/2015
08/07/2015
08/15/2015
$84.35K
$84.35K
$0.00
Registered
1004344934
1
04/27/2015
11/30/2015
08/07/2015
$84.35K
$84.35K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
6 Transactions
$60.10K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/09/2016
20160333170
$9.00K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
01/06/2016
20160246172
$11.68K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
01/06/2016
20160246173
$11.71K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
09/10/2015
20160093498
$11.23K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
09/10/2015
20160093499
$14.24K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
09/08/2015
20160088275
$2.25K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - 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$32.39K$32.39K
PROF SERV OTHER$27.71K$27.71K