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: CT104020249456700

$1.15M
Spent to Date
$1.93M
Original Amount
$1.93M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2023
  • End Date: 06/30/2025
  • Registration Date: 03/13/2024
  • APT PIN:
  • PIN: HSN2024

Prime Vendor Information

  • Prime Vendor: B ABOVE WORLDWIDE INSTITUTE INC
  • Address: 134-11 KEW GARDEN ROAD SUITE 241 RICHMOND HILL NY 11418-1931
  • Total Number of NYC Contracts: 38
  • 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
B ABOVE WORLDWIDE INSTITUTE INC$1.93M$1.93M$1.15M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
13 Modifications
$1.93M
$1.93M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017060674
14
07/01/2023
06/30/2025
03/13/2024
06/24/2025
$1.93M
$1.93M
$0.00
Registered
1017053850
13
07/01/2023
06/30/2025
03/13/2024
06/17/2025
$1.93M
$1.93M
$0.00
Registered
1016962028
12
07/01/2023
06/30/2025
03/13/2024
04/22/2025
$1.93M
$1.93M
$0.00
Registered
1016644644
11
07/01/2023
06/30/2025
03/13/2024
03/17/2025
$1.93M
$1.93M
$0.00
Registered
1016572350
10
07/01/2023
06/30/2025
03/13/2024
03/06/2025
$1.93M
$1.93M
$0.00
Registered
1016548844
9
07/01/2023
06/30/2025
03/13/2024
03/04/2025
$1.93M
$1.93M
$0.00
Registered
1016520024
8
07/01/2023
06/30/2025
03/13/2024
02/28/2025
$1.93M
$1.93M
$0.00
Registered
1016492930
7
07/01/2023
06/30/2025
03/13/2024
02/25/2025
$1.93M
$1.93M
$0.00
Registered
1016452520
6
07/01/2023
06/30/2025
03/13/2024
02/13/2025
$1.93M
$1.93M
$0.00
Registered
1016312546
5
07/01/2023
06/30/2025
03/13/2024
01/21/2025
$1.93M
$1.93M
$0.00
Registered
1016062336
4
07/01/2023
06/30/2025
03/13/2024
11/07/2024
$1.93M
$1.93M
$0.00
Registered
1015766137
3
07/01/2023
06/30/2025
03/13/2024
08/08/2024
$1.93M
$1.93M
$0.00
Registered
1015618941
2
07/01/2023
06/30/2025
03/13/2024
07/09/2024
$1.93M
$1.93M
$0.00
Registered
FY 2024
1 Modifications
$1.93M
$1.93M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
10 Transactions
$120.90K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/02/2025
20260005158
$5.19K
HEAD START
Department of Education
EARLY CHILDHOOD PROGRAMS - OTPS
07/02/2025
20260005158
$14.91K
HEAD START
Department of Education
EARLY CHILDHOOD PROGRAMS - OTPS
07/02/2025
20260005158
$7.85K
HEAD START
Department of Education
EARLY CHILDHOOD PROGRAMS - OTPS
07/02/2025
20260005158
$34.06K
HEAD START
Department of Education
EARLY CHILDHOOD PROGRAMS - OTPS
07/02/2025
20260005158
$5.69K
HEAD START
Department of Education
EARLY CHILDHOOD PROGRAMS - OTPS
07/02/2025
20260005158
$4.79K
HEAD START
Department of Education
EARLY CHILDHOOD PROGRAMS - OTPS
07/02/2025
20260005158
$8.52K
HEAD START
Department of Education
EARLY CHILDHOOD PROGRAMS - OTPS
07/02/2025
20260005158
$19.15K
HEAD START
Department of Education
EARLY CHILDHOOD PROGRAMS - OTPS
07/02/2025
20260005158
$0.01
HEAD START
Department of Education
EARLY CHILDHOOD PROGRAMS - OTPS
07/02/2025
20260005158
$20.76K
HEAD START
Department of Education
EARLY CHILDHOOD PROGRAMS - OTPS
FY 2025
41 Transactions
$1.03M
$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
HEAD START$1.15M$1.15M