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: CT185020228801595

$879.23K
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: 12/31/2025
  • Registration Date: 02/03/2022
  • APT PIN:
  • PIN: 85022W0004001

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$879.23K

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
1017047471
17
08/11/2021
12/31/2025
02/03/2022
06/12/2025
$1.50M
$490.00K
$1.01M
Registered
1017015685
16
08/11/2021
12/31/2025
02/03/2022
05/21/2025
$1.50M
$490.00K
$1.01M
Registered
1016768126
15
08/11/2021
12/31/2025
02/03/2022
04/03/2025
$1.50M
$490.00K
$1.01M
Registered
1016300858
14
08/11/2021
12/31/2025
02/03/2022
01/24/2025
$1.50M
$490.00K
$1.01M
Registered
1015926086
13
08/11/2021
12/31/2025
02/03/2022
10/04/2024
$1.00M
$490.00K
$510.00K
Registered
1015755556
12
08/11/2021
12/31/2025
02/03/2022
08/03/2024
$1.00M
$490.00K
$510.00K
Registered
FY 2024
5 Modifications
$1.00M
$490.00K
FY 2023
4 Modifications
$1.00M
$490.00K
FY 2022
2 Modifications
$490.00K
$490.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
1 Transactions
$20.95K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/01/2025
20260000386
$20.95K
PROF SERV ENGINEER & ARCHITECT
Department of Design and Construction
EXEC, ADMIN & CAPITAL PLANNING OTPS
FY 2025
17 Transactions
$244.39K
FY 2024
13 Transactions
$221.45K
FY 2023
15 Transactions
$236.12K
FY 2022
10 Transactions
$156.32K
$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$362.86K$340.79K
PROF SERV OTHER$236.55K$236.55K
CONTRACTUAL SERVICES GENERAL$222.84K$222.84K
PROF SERV ENGINEER & ARCHITECT $85.79K $79.05K