Spending by Active Expense Contracts

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT181620211415827

$1.88M
Spent to Date
$2.00M
Original Amount
$4.00M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/11/2021
  • End Date: 06/30/2022
  • Registration Date: 01/28/2021
  • APT PIN:
  • PIN: 81621E0033001

Prime Vendor Information

  • Prime Vendor: SNA INTERNATIONAL LLC
  • Address: 500 Montgomery St Ste 500 Alexandria VA 22314-5501
  • Total Number of NYC Contracts: 3
  • 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
SNA INTERNATIONAL LLC$4.00M$2.00M$1.88M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
7 Modifications
$4.00M
$2.00M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012736209
8
01/11/2021
06/30/2022
01/28/2021
05/03/2022
$4.00M
$2.00M
$2.00M
Registered
1011981702
7
01/11/2021
06/30/2022
01/28/2021
12/30/2021
$4.00M
$2.00M
$2.00M
Registered
1011887317
6
01/11/2021
01/10/2022
01/28/2021
12/03/2021
$2.00M
$2.00M
$0.00
Registered
1011662224
5
01/11/2021
01/10/2022
01/28/2021
10/06/2021
$2.00M
$2.00M
$0.00
Registered
1011475307
4
01/11/2021
01/10/2022
01/28/2021
08/07/2021
$2.00M
$2.00M
$0.00
Registered
1011409511
3
01/11/2021
01/10/2022
01/28/2021
08/05/2021
$2.00M
$2.00M
$0.00
Registered
1011407886
2
01/11/2021
01/10/2022
01/28/2021
08/05/2021
$2.00M
$2.00M
$0.00
Registered
FY 2021
1 Modifications
$2.00M
$2.00M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
8 Transactions
$1.09M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/25/2022
20220397275
$27.57K
PROF SERV OTHER
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
03/14/2022
20220330365
$12.07K
PROF SERV OTHER
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
11/10/2021
20220165710
$11.23K
PROF SERV OTHER
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
11/05/2021
20220160377
$222.02K
PROF SERV OTHER
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
10/21/2021
20220137048
$13.78K
PROF SERV OTHER
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
10/21/2021
20220137048
$50.00K
PROF SERV OTHER
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
08/16/2021
20220022299
$372.44K
PROF SERV OTHER
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
08/09/2021
20220020498
$381.40K
PROF SERV OTHER
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
FY 2021
4 Transactions
$788.21K
$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 OTHER$1.88M$1.88M