Sub Vendors Spending by Total Active Sub Vendor Contracts

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Top Ten Agencies by Total Active Sub Vendor Contracts

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Top Ten Active Sub Vendor Contracts by Current Amount

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Top Ten Prime Vendors by Total Active Sub Vendor Contracts

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Top Ten Sub Vendors by Total Active Sub Vendor Contracts

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Contract ID: CTA185020217202768

Parent Contract: MMA185020206201847
$223.55K
Spent to Date
$396.71K
Original Amount
$223.55K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 10/20/2020
  • End Date: 08/30/2022
  • Registration Date: 02/22/2021
  • APT PIN:
  • PIN: 85021E0029001

Prime Vendor Information

  • Prime Vendor: ARMAND CORPORATION
  • Address: 1350 Broadway Rm 1901 New York NY 10018-0891
  • Total Number of NYC Contracts: 41
  • M/WBE Vendor: Yes
  • M/WBE Category: Black American

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 2
$0.00
Total Spent to Date
$314.79K
Total Original Amount
$314.79K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
ARMAND CORPORATION$223.55K$396.71K$223.55K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
3 Modifications
$223.55K
$396.71K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013506856
5
10/20/2020
08/30/2022
02/22/2021
01/11/2023
$223.55K
$396.71K
-$173.16K
Registered
1013201872
4
10/20/2020
08/30/2022
02/22/2021
10/19/2022
$396.71K
$396.71K
$0.00
Registered
1013084611
3
10/20/2020
04/30/2021
02/22/2021
08/06/2022
$396.71K
$396.71K
$0.00
Registered
FY 2022
1 Modifications
$396.71K
$396.71K
FY 2021
1 Modifications
$396.71K
$396.71K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
3 Transactions
$26.02K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/16/2022
20230185442
$21.64K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
08/26/2022
20230082623
$1.14K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
08/08/2022
20230056859
$3.24K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
FY 2022
6 Transactions
$51.88K
FY 2021
1 Transactions
$144.17K
$0.00
Total Spent to Date
$314.79K
Total Original Amount
$314.79K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
ASHNU INTERNATIONAL INCAsian AmericanNo Subcontract Payments Submitted$221.00K$221.00K$0.00
SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$221.00K$221.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
12/28/202001/10/2021Installation of COVID-19 Testing Site$221.00K$221.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
EIA Electric IncAsian AmericanNo Subcontract Payments Submitted $93.79K $93.79K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONTRACTUAL SERVICES GENERAL$223.55K$223.55K