Contract ID: CTA105720227208101

Parent Contract: MMA105720206201561
$100.00K
Spent to Date
$120.11K
Original Amount
$123.74K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/13/2022
  • End Date: 03/03/2024
  • Registration Date: 05/23/2022
  • APT PIN: 05718B0007001
  • PIN: 05722Z8026KXLA001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 2
$0.00
Total Spent to Date
$41.87K
Total Original Amount
$41.87K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
ASHNU INTERNATIONAL INC$123.74K$120.11K$100.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$123.74K
$120.11K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015530410
3
06/13/2022
03/03/2024
05/23/2022
05/31/2024
$123.74K
$120.11K
$3.63K
Registered
1014785850
2
06/13/2022
03/03/2024
05/23/2022
11/29/2023
$120.11K
$120.11K
$0.00
Registered
FY 2022
1 Modifications
$120.11K
$120.11K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
2 Transactions
$66.80K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/29/2024
20240457752
$28.30K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
12/26/2023
20240255292
$38.50K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
FY 2023
2 Transactions
$33.20K
$0.00
Total Spent to Date
$41.87K
Total Original Amount
$41.87K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
ABATECH INDUSTRIES INCNon-M/WBENo Subcontract Payments Submitted$19.90K$19.90K$0.00
SUB CONTRACT REFERENCE ID: 002No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$19.90K$19.90K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
06/13/202201/09/2023Asbestos Abatement$19.90K$19.90K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
ELITE STRUCTURAL BUILDERS & MANAGEMENT INCAsian AmericanNo Subcontract Payments Submitted$21.97K$21.97K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONSTRUCTION-BUILDINGS$103.54K$79.80K
POLLUTION REMEDIATION OBLIGATIONS $20.20K$20.20K