Contract ID: DO185720131320648

Parent Contract: MA185720121202551
$1.92K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN: 3287174
  • PIN: 1200151

Prime Vendor Information

Sub Vendor Information

$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
GUARANTEE RECORDS MANAGEMENT INFORMATION MGMT SERVICES$0.00$0.00$1.92K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
1 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
3
07/12/2014
$0.00
$0.00
$0.00
Registered
FY 2014
1 Modifications
$0.00
$0.00
FY 2012
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
2 Transactions
$1.06K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/12/2013
20140060003
$620.59
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
07/03/2013
20140009280
$443.31
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
FY 2013
5 Transactions
$858.05
$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
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$30.00K$1.92K