Contract ID: CTA185020187213023

Parent Contract: MMA185020176200721
$8.67K
Spent to Date
$87.56K
Original Amount
$87.56K
Current Amount

General Information

  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 3
  • Start Date: 06/30/2018
  • End Date: 07/03/2019
  • Registration Date: 06/18/2018
  • APT PIN:
  • PIN: 85012P0022003R001

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
UNIVERSAL TESTING & INSPECTION SERVICES INC$87.56K$87.56K$8.67K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
4 Modifications
$87.56K
$87.56K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009110800
5
06/30/2018
07/03/2019
06/18/2018
06/06/2019
$87.56K
$87.56K
$0.00
Registered
1008091311
4
06/30/2018
07/03/2019
06/18/2018
09/17/2018
$87.56K
$87.56K
$0.00
Registered
1007888211
3
06/30/2018
07/03/2019
06/18/2018
08/01/2018
$87.56K
$87.56K
$0.00
Registered
1007877305
2
06/30/2018
07/03/2019
06/18/2018
07/26/2018
$87.56K
$87.56K
$0.00
Registered
FY 2018
1 Modifications
$87.56K
$87.56K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
2 Transactions
$8.67K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/18/2019
20200013848
$6.32K
PROF SERV OTHER
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
07/18/2019
20200013848
$2.34K
PROF SERV OTHER
Department of Design and Construction
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
PROF SERV OTHER$9.56K$8.67K