Spending 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: CT185020228801713

$952.61K
Spent to Date
$490.00K
Original Amount
$1.50M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/11/2021
  • End Date: 10/31/2025
  • Registration Date: 12/16/2021
  • APT PIN:
  • PIN: 85022W0008001

Prime Vendor Information

  • Prime Vendor: SVAM INTERNATIONAL INC
  • Address: 233 EAST SHORE ROAD SUITE 201 GREAT NECK NY 11023
  • Total Number of NYC Contracts: 70
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

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
SVAM INTERNATIONAL INC$1.50M$490.00K$952.61K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
6 Modifications
$1.50M
$490.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017046121
17
08/11/2021
10/31/2025
12/16/2021
06/13/2025
$1.50M
$490.00K
$1.01M
Registered
1017017340
16
08/11/2021
10/31/2025
12/16/2021
05/21/2025
$1.50M
$490.00K
$1.01M
Registered
1016714884
15
08/11/2021
10/31/2025
12/16/2021
03/28/2025
$1.50M
$490.00K
$1.01M
Registered
1016299979
14
08/11/2021
10/31/2025
12/16/2021
01/24/2025
$1.50M
$490.00K
$1.01M
Registered
1015918888
13
08/11/2021
10/31/2025
12/16/2021
09/27/2024
$1.00M
$490.00K
$510.00K
Registered
1015755620
12
08/11/2021
10/31/2025
12/16/2021
08/03/2024
$1.00M
$490.00K
$510.00K
Registered
FY 2024
5 Modifications
$1.00M
$490.00K
FY 2023
3 Modifications
$1.00M
$490.00K
FY 2022
3 Modifications
$490.00K
$490.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
16 Transactions
$248.38K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/17/2025
20250558481
$21.95K
PROF SERV ENGINEER & ARCHITECT
Department of Design and Construction
EXEC, ADMIN & CAPITAL PLANNING OTPS
06/09/2025
20250545860
$4.08K
PROF SERV COMPUTER SERVICES
Department of Design and Construction
EXEC, ADMIN & CAPITAL PLANNING OTPS
06/09/2025
20250545860
$20.95K
PROF SERV ENGINEER & ARCHITECT
Department of Design and Construction
EXEC, ADMIN & CAPITAL PLANNING OTPS
06/09/2025
20250545860
$14.88K
PROF SERV ENGINEER & ARCHITECT
Department of Design and Construction
EXEC, ADMIN & CAPITAL PLANNING OTPS
05/14/2025
20250502137
$20.95K
PROF SERV COMPUTER SERVICES
Department of Design and Construction
EXEC, ADMIN & CAPITAL PLANNING OTPS
05/14/2025
20250502137
$20.95K
PROF SERV COMPUTER SERVICES
Department of Design and Construction
EXEC, ADMIN & CAPITAL PLANNING OTPS
04/15/2025
20250452472
$4.08K
PROF SERV COMPUTER SERVICES
Department of Design and Construction
EXEC, ADMIN & CAPITAL PLANNING OTPS
04/15/2025
20250452472
$13.88K
PROF SERV COMPUTER SERVICES
Department of Design and Construction
EXEC, ADMIN & CAPITAL PLANNING OTPS
02/03/2025
20250327918
$87.50
PROF SERV COMPUTER SERVICES
Department of Design and Construction
EXEC, ADMIN & CAPITAL PLANNING OTPS
02/03/2025
20250327918
$19.86K
PROF SERV COMPUTER SERVICES
Department of Design and Construction
EXEC, ADMIN & CAPITAL PLANNING OTPS
02/03/2025
20250327918
$21.95K
PROF SERV COMPUTER SERVICES
Department of Design and Construction
EXEC, ADMIN & CAPITAL PLANNING OTPS
01/10/2025
20250289593
$16.96K
PROF SERV COMPUTER SERVICES
Department of Design and Construction
EXEC, ADMIN & CAPITAL PLANNING OTPS
01/10/2025
20250289593
$4.99K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
DESIGN & ENGINEERING OTPS
01/10/2025
20250289593
$21.95K
PROF SERV COMPUTER SERVICES
Department of Design and Construction
EXEC, ADMIN & CAPITAL PLANNING OTPS
07/19/2024
20250034825
$18.95K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
DESIGN & ENGINEERING OTPS
07/18/2024
20250032989
$21.95K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
DESIGN & ENGINEERING OTPS
FY 2024
15 Transactions
$227.43K
FY 2023
14 Transactions
$272.75K
FY 2022
10 Transactions
$204.06K
$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 COMPUTER SERVICES$345.40K$323.52K
CONTRACTUAL SERVICES GENERAL$321.96K$321.96K
PROF SERV OTHER$249.38K$249.38K
PROF SERV ENGINEER & ARCHITECT $84.79K $57.77K