Contract ID: DO181620232009947

Parent Contract: MA185820191200196
$101.45K
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: 816-IITD-23-2800-N00

Prime Vendor Information

  • Prime Vendor: CDW GOVERNMENT LLC
  • Address: 75 REMITTANCE DRIVE STE 1515 CHICAGO IL 60675-1515 US
  • Total Number of NYC Contracts: 369399
  • 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
CDW GOVERNMENT LLC$0.00$0.00$101.45K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
4 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
9
03/13/2025
$0.00
$0.00
$0.00
Registered
8
03/12/2025
$0.00
$0.00
$0.00
Registered
7
03/10/2025
$0.00
$0.00
$0.00
Registered
6
08/03/2024
$0.00
$0.00
$0.00
Registered
FY 2024
3 Modifications
$0.00
$0.00
FY 2023
2 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
6 Transactions
$101.45K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/13/2024
20240478992
$16.14K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
FAMILY & CHILD HEALTH - OTPS
05/08/2024
20240472350
$9.22K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
FAMILY & CHILD HEALTH - OTPS
05/06/2024
20240467223
$23.06K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
FAMILY & CHILD HEALTH - OTPS
05/06/2024
20240467222
$28.82K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
FAMILY & CHILD HEALTH - OTPS
05/06/2024
20240467224
$2.31K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
FAMILY & CHILD HEALTH - OTPS
05/06/2024
20240467225
$21.90K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
FAMILY & CHILD HEALTH - 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
CONTRACTUAL SERVICES GENERAL$101.45K$101.45K