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Contract ID: CT104020249450290

$263.48K
Spent to Date
$438.77K
Original Amount
$438.77K
Current Amount

General Information

  • Prime Vendor: SVAM INTERNATIONAL INC
  • Purpose: IT Support Services - Senior Network Infrastructure Engineer
  • Contract Type: PROGRAMS
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Department of Education
  • Award Method:
  • OCA Number: 1017036679
  • Version Number: 9
  • FMS Document: CT1
  • Number of Solicitations per Contract: 12
  • Number of Responses per Solicitation: 4
  • Start Date: 04/03/2023
  • End Date: 04/02/2025
  • Registration Date: 06/23/2023
  • APT PIN:
  • PIN: R1454

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$438.77K$438.77K$263.48K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
5 Modifications
$438.77K
$438.77K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017036679
9
04/03/2023
04/02/2025
06/23/2023
05/30/2025
$438.77K
$438.77K
$0.00
Registered
1016435357
8
04/03/2023
04/02/2025
06/23/2023
03/13/2025
$438.77K
$438.77K
$0.00
Registered
1016222955
7
04/03/2023
04/02/2025
06/23/2023
12/23/2024
$438.77K
$438.77K
$0.00
Registered
1016037765
6
04/03/2023
04/02/2025
06/23/2023
10/29/2024
$438.77K
$438.77K
$0.00
Registered
1015629300
5
04/03/2023
04/02/2025
06/23/2023
07/13/2024
$438.77K
$438.77K
$0.00
Registered
FY 2024
3 Modifications
$438.77K
$438.77K
FY 2023
1 Modifications
$438.77K
$438.77K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
9 Transactions
$93.16K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/16/2025
20250556165
$16.79K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
06/09/2025
20250545859
$1.67K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
06/09/2025
20250545859
$843.77
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
01/21/2025
20250304525
$15.28K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
01/21/2025
20250304525
$18.29K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
01/21/2025
20250304525
$4.07K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
01/21/2025
20250304525
$15.13K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
11/14/2024
20250205029
$17.00K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
08/22/2024
20250086023
$4.10K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
FY 2024
12 Transactions
$170.32K
$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$275.79K$263.48K