Contract ID: DO104020134083972

Parent Contract: MA104020129273912
$850.50K
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: QR694AA
  • PIN: R0694

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
ENVIRONMENT RATING SCALES INSTITUTE$0.00$0.00$850.50K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
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
2
08/01/2013
$0.00
$0.00
$0.00
Registered
FY 2013
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
5 Transactions
$850.50K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/24/2013
20130485114
$201.60K
PROF SERV OTHER
Department of Education
CATEGORICAL PROGRAMS - OTPS
05/13/2013
20130420268
$234.10K
PROF SERV OTHER
Department of Education
CATEGORICAL PROGRAMS - OTPS
04/08/2013
20130361935
$168.00K
PROF SERV OTHER
Department of Education
CATEGORICAL PROGRAMS - OTPS
04/01/2013
20130354634
$161.20K
PROF SERV OTHER
Department of Education
CATEGORICAL PROGRAMS - OTPS
02/19/2013
20130289834
$85.60K
PROF SERV OTHER
Department of Education
CATEGORICAL PROGRAMS - 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
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$850.50K$850.50K