Checkbook 2.0

Contract ID: CT181620211413323

$1.76M

Spent to Date

$6.00M

Original Amount

$7.50M

Current Amount

General Information

Prime Vendor: THE INSTITUTE FOR FAMILY HEALTH INC
Purpose: Comprehensive primary preventive care to students
Contract Type: PROGRAMS
Contract Class: EXPENSE/GENERAL CONTRACT
Contracting Agency: Department of Health and Mental Hygiene
Award Method: RFP FROM A PQVL
OCA Number: 1017013785
Version Number: 28
FMS Document: CT1

Number of Solicitations per Contract: 354
Number of Responses per Solicitation: 2
Start Date: 01/01/2021
End Date: 12/31/2029
Registration Date: 01/04/2021
APT PIN:
PIN: 81621P8332KXLA001

Prime Vendor Information

Prime Vendor: THE INSTITUTE FOR FAMILY HEALTH INC
Address: 2006 MADISON AVENUE NEW YORK NY 10035
Total Number of NYC Contracts: 36
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

Sub Vendor Information

Contract Includes Sub Vendors: NO DATA ENTERED
Total Number of Sub Vendors: 0

$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 INSTITUTE FOR FAMILY HEALTH INC

$7.50M

$6.00M

$1.76M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

11 Modifications

$7.50M

$6.00M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1017013785	28	01/01/2021	12/31/2029	01/04/2021	05/19/2025	$7.50M	$6.00M	$1.50M	Registered
1016736813	27	01/01/2021	12/31/2029	01/04/2021	03/28/2025	$7.50M	$6.00M	$1.50M	Registered
1016577739	26	01/01/2021	12/31/2029	01/04/2021	03/07/2025	$7.50M	$6.00M	$1.50M	Registered
1016577720	25	01/01/2021	12/31/2029	01/04/2021	03/07/2025	$7.50M	$6.00M	$1.50M	Registered
1016536676	24	01/01/2021	12/31/2029	01/04/2021	03/03/2025	$7.50M	$6.00M	$1.50M	Registered
1016205488	23	01/01/2021	12/31/2029	01/04/2021	12/17/2024	$7.50M	$6.00M	$1.50M	Registered
1016201104	22	01/01/2021	12/31/2029	01/04/2021	12/16/2024	$7.50M	$6.00M	$1.50M	Registered
1016192920	21	01/01/2021	12/31/2029	01/04/2021	12/13/2024	$7.50M	$6.00M	$1.50M	Registered
1015965705	20	01/01/2021	12/31/2029	01/04/2021	10/10/2024	$7.50M	$6.00M	$1.50M	Registered
1015780695	19	01/01/2021	12/31/2029	01/04/2021	08/15/2024	$7.50M	$6.00M	$1.50M	Registered
1015748021	18	01/01/2021	12/31/2029	01/04/2021	08/03/2024	$7.50M	$6.00M	$1.50M	Registered

FY 2024

8 Modifications

$7.50M

$6.00M

FY 2023

5 Modifications

$6.00M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1014235274	9	01/01/2021	12/31/2029	01/04/2021	05/02/2023	$6.00M	$6.00M	$0.00	Registered
1014202428	8	01/01/2021	12/31/2029	01/04/2021	04/13/2023	$6.00M	$6.00M	$0.00	Registered
1013743879	7	01/01/2021	12/31/2029	01/04/2021	02/10/2023	$6.00M	$6.00M	$0.00	Registered
1013346276	6	01/01/2021	12/31/2029	01/04/2021	11/02/2022	$6.00M	$6.00M	$0.00	Registered
1013080255	5	01/01/2021	12/31/2029	01/04/2021	08/06/2022	$6.00M	$6.00M	$0.00	Registered

FY 2022

1 Modifications

$6.00M

FY 2021

3 Modifications

$6.00M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1010855928	3	01/01/2021	12/31/2029	01/04/2021	03/09/2021	$6.00M	$6.00M	$0.00	Registered
1010689424	2	01/01/2021	12/31/2029	01/04/2021	01/08/2021	$6.00M	$6.00M	$0.00	Registered
1010665402	1	01/01/2021	12/31/2029	01/04/2021		$6.00M	$6.00M	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2025

29 Transactions

$725.89K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/30/2025	20250530890	$76.27K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
05/30/2025	20250530890	$31.43K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
05/30/2025	20250530890	$2.91K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
05/30/2025	20250530890	$3.40K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
05/30/2025	20250530890	$62.21K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
05/30/2025	20250530890	$25.63K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
04/11/2025	20250445723	$818.98	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
04/11/2025	20250445723	$7.06K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
04/11/2025	20250445723	$17.14K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
03/12/2025	20250392039	$28.35K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
03/12/2025	20250392039	$3.32K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
03/12/2025	20250392039	$22.34K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
03/12/2025	20250392039	$5.65K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
03/12/2025	20250392039	$54.23K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
03/12/2025	20250392039	$68.82K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
03/12/2025	20250392039	$13.81K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
03/12/2025	20250392039	$719.81	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
03/12/2025	20250392039	$3.15K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
01/08/2025	20250285257	$1.61K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
01/08/2025	20250285257	$1.63K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
01/08/2025	20250285257	$20.20	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
09/23/2024	20250124509	$81.83K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
09/23/2024	20250124510	$11.61K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
09/23/2024	20250124509	$587.46	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
09/23/2024	20250124510	$62.83K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
09/19/2024	20250123102	$1.98K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
09/19/2024	20250123101	$77.39K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
09/19/2024	20250123100	$56.73K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS
09/19/2024	20250123103	$2.42K	PROF SERV OTHER	Department of Health and Mental Hygiene	FAMILY & CHILD HEALTH - OTPS

FY 2024

10 Transactions

$515.82K

FY 2023

9 Transactions

$260.53K

FY 2022

7 Transactions

$258.89K

$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	Subcontract Status	Current Amount	Original Amount	Spent To Date
No Matching Records Found

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
PROF SERV OTHER	$1.76M	$1.76M

New York City

Spending by Active Expense Contracts

Top Ten Agencies by Active Expense Contracts

Top Ten Active Expense Contracts by Current Amount

Top Ten Prime Vendors by Active Expense Contracts

Contract ID: CT181620211413323

General Information

Prime Vendor Information

Sub Vendor Information

SPENDING BY PRIME VENDOR

Contract History By Prime Vendor

Spending Transactions By Prime Vendor

SPENDING BY SUB VENDOR

Spending by Expense Category

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