Spending by Active Expense Contracts

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Top Ten Agencies by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT181620211413726

$459.92K
Spent to Date
$665.00K
Original Amount
$831.25K
Current Amount

General Information

  • Number of Solicitations per Contract: 743
  • Number of Responses per Solicitation: 2
  • Start Date: 02/01/2021
  • End Date: 01/31/2027
  • Registration Date: 01/05/2021
  • APT PIN:
  • PIN: 81621P8335KXLA001

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$831.25K$665.00K$459.92K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
4 Modifications
$831.25K
$665.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017045022
19
02/01/2021
01/31/2027
01/05/2021
06/09/2025
$831.25K
$665.00K
$166.25K
Registered
1016927120
18
02/01/2021
01/31/2027
01/05/2021
04/16/2025
$831.25K
$665.00K
$166.25K
Registered
1015932663
17
02/01/2021
01/31/2027
01/05/2021
10/01/2024
$831.25K
$665.00K
$166.25K
Registered
1015748072
16
02/01/2021
01/31/2027
01/05/2021
08/03/2024
$831.25K
$665.00K
$166.25K
Registered
FY 2024
5 Modifications
$831.25K
$665.00K
FY 2023
6 Modifications
$831.25K
$665.00K
FY 2022
3 Modifications
$665.00K
$665.00K
FY 2021
1 Modifications
$665.00K
$665.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
6 Transactions
$126.48K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/30/2025
20250530890
$20.40K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
03/18/2025
20250401192
$18.19K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
03/07/2025
20250382211
$19.34K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
03/05/2025
20250378850
$45.38K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
01/09/2025
20250287162
$1.10K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
10/09/2024
20250153574
$22.07K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
FY 2024
7 Transactions
$111.18K
FY 2023
4 Transactions
$125.10K
FY 2022
5 Transactions
$97.15K
$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
CONTRACTUAL SERVICES GENERAL$596.46K$459.92K