Contract ID: POD06320212028638

$19.65K
Spent to Date
$0.00
Original Amount
$19.65K
Current Amount

General Information

  • Prime Vendor: THE CAMPAIGN AGAINST HUNGER INC
  • Purpose: Mobile pantry
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Department of Veterans' Services
  • Award Method:
  • OCA Number:
  • Version Number: 1
  • FMS Document: POD
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: DVS0020

Prime Vendor Information

  • Prime Vendor: THE CAMPAIGN AGAINST HUNGER INC
  • Address: 2010 FULTON STREET BROOKLYN NY 11233 US
  • Total Number of NYC Contracts: 70
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
THE CAMPAIGN AGAINST HUNGER INC$19.65K$0.00$19.65K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$19.65K
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1
$19.65K
$0.00
$19.65K
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$19.65K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/14/2021
20210421450
$19.65K
FOOD & FORAGE SUPPLIES
Department of Veterans' Services
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
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
FOOD & FORAGE SUPPLIES$19.65K$19.65K