Contract ID: DO185820212007442

Parent Contract: MA185820191200181
$1.28M
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:
  • PIN: 85818O0028001

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
SHI INTERNATIONAL CORP$0.00$0.00$1.28M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
3 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
5
03/20/2023
$0.00
$0.00
$0.00
Registered
4
12/27/2022
$0.00
$0.00
$0.00
Registered
3
08/06/2022
$0.00
$0.00
$0.00
Registered
FY 2022
1 Modifications
$0.00
$0.00
FY 2021
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
13 Transactions
$1.28M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/08/2022
20220462812
$27.10K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
05/20/2022
20220434167
$30.35K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
04/15/2022
20220382344
$26.02K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
03/17/2022
20220338350
$26.83K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
02/10/2022
20220287140
$30.35K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
01/28/2022
20220270226
$28.18K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
01/20/2022
20220255187
$84.55K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
01/10/2022
20220243370
$32.52K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
01/10/2022
20220243370
$4.34K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
01/10/2022
20220243370
$23.85K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
10/25/2021
20220146978
$323.00K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
07/12/2021
20220018114
$482.75K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
07/02/2021
20220002214
$161.15K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - 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
DATA PROCESSING EQUIPMENT MAINTENANCE$966.90K$966.90K
PROF SERV OTHER$314.09K$314.09K