Contract ID: DO181620232009948

Parent Contract: MA185820191200181
$1.10M
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-23-2703-A04

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$1.10M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
10 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
15
06/13/2025
$0.00
$0.00
$0.00
Registered
14
05/13/2025
$0.00
$0.00
$0.00
Registered
13
02/21/2025
$0.00
$0.00
$0.00
Registered
12
02/14/2025
$0.00
$0.00
$0.00
Registered
11
10/29/2024
$0.00
$0.00
$0.00
Registered
10
10/25/2024
$0.00
$0.00
$0.00
Registered
9
10/18/2024
$0.00
$0.00
$0.00
Registered
8
09/30/2024
$0.00
$0.00
$0.00
Registered
7
08/03/2024
$0.00
$0.00
$0.00
Registered
6
07/26/2024
$0.00
$0.00
$0.00
Registered
FY 2024
4 Modifications
$0.00
$0.00
FY 2023
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
2 Transactions
$376.51K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/02/2025
20260004143
$174.58K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
07/02/2025
20260004143
$201.93K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
FY 2025
5 Transactions
$518.07K
FY 2024
1 Transactions
$201.96K
$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 SUPPLIES$1.21M$1.10M