Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
US ENERGY DEVELOPMENT CORPORATION | Department of Labor | T014829 |
$7,870.00
|
$4,030.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/24/2013 |
US ENERGY DEVELOPMENT CORPORATION | Department of Labor | T014553 |
$7,704.00
|
$6,750.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
US ENERGY DEVELOPMENT CORPORATION | Department of Labor | T013873 |
$9,459.00
|
$9,437.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/08/2010 |
US ENERGY DEVELOPMENT CORPORATION | Department of Labor | T014187 |
$10,365.00
|
$8,875.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
US GENERAL SERVICES ADMINISTRATION | Department of Labor | L001639 |
$2,944,556.00
|
$2,001,303.12 |
09/01/2008 | 01/31/2012 | 625 FULTON STREET AKA 10 METRO TECH CENTER BROOKLYN, NEW YORK | Lease | 10/27/2008 |
USHERWOOD BUSINESS EQUIPMENT INC | Department of Labor | C000294 |
$70,258.50
|
$7,951.75 |
12/01/2012 | 11/30/2017 | CANON COPIER TIME & MATERIALS MAINTENANCE CONTRACT REGIONS 2, 3, 4 & 8 | Service - Other/ Misc. Services | 01/18/2013 |
UTICA CITY OF | Department of Labor | T014448 |
$5,014.00
|
$4,357.75 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
UTICA CITY OF | Department of Labor | T013813 |
$17,348.00
|
$6,375.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
UTICA CITY OF | Department of Labor | T014719 |
$3,870.00
|
$3,640.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
UTICA CITY SCHOOL DISTRICT | Department of Labor | C23704GG |
$300,000.00
|
$0.00 |
07/01/2024 | 06/30/2026 | Teacher Residency Program | Grant | 04/11/2024 |
UTILITY WORKERS UNION OF AMERICA | Department of Labor | C014188 |
$87,395.00
|
$0.00 |
08/01/2011 | 07/31/2012 | OCCPTL SAFETY&HEALTH TRNG&EDUCATION OSH T & E FY 11/12 14000GE008 | Grant | 08/31/2011 |
V3 GATE LLC | Department of Labor | OCIDme25767 |
$474,520.85
|
$0.00 |
01/15/2024 | 01/14/2025 | Renewal of ID.me, 73600, 22802, PM69866 | Commodity - Computer Hardware And Software | 03/28/2024 |
VALLEY HEALTH SERVICES INC | Department of Labor | C014695 |
$54,505.00
|
$0.00 |
08/01/2013 | 07/31/2014 | WORKFORCE INVESTMENT ACT - CFA | Grant | 06/05/2013 |
VALLEY HEALTH SERVICES INC | Department of Labor | C19409GG |
$63,796.00
|
$10,739.00 |
09/15/2020 | 06/30/2022 | Workforce Investment Act - CFA | Grant | 09/18/2023 |
VAN STATEN & ASSOCIATES LLC | Department of Labor | C000523 |
$20,332,000.00
|
$15,086,156.58 |
04/29/2020 | 10/28/2020 | Powerwell UI Call Center | Contracts Not Subject to OSC Pre-Audit | 07/02/2020 |
VANNGUARD URBAN IMPROVEMENT ASSN INC | Department of Labor | T014405 |
$14,000.00
|
$0.00 |
05/05/2012 | 12/31/2012 | NY YOUTH WORKS T-1 FY 11 | Contracts Not Subject to OSC Pre-Audit | 07/10/2012 |
VANNGUARD URBAN IMPROVEMENT ASSN INC | Department of Labor | T014406 |
$40,000.00
|
$0.00 |
05/05/2012 | 12/31/2012 | NY YOUTH WORKS T-2 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 06/30/2012 |
VE POWER DOOR CO INC | Department of Labor | T015522 |
$20,906.00
|
$4,215.00 |
07/01/2017 | 06/30/2018 | CFA 6.0 - EET | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
VECTOR CONSTRUCTION CORP | Department of Labor | T014189 |
$1,225.00
|
$820.62 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
VECTOR CONSTRUCTION CORP | Department of Labor | T014554 |
$1,105.00
|
$1,105.00 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/12 | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
VECTOR CONSTRUCTION CORP | Department of Labor | T015025 |
$1,564.00
|
$1,564.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
VECTOR CONSTRUCTION CORP | Department of Labor | T013875 |
$828.00
|
$828.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
VEECO METROLOGY INC PROBES DIV | Department of Labor | T013874 |
$1,715.00
|
$0.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
VELCO INC | Department of Labor | L001292 |
$722,445.08
|
$699,796.87 |
08/01/2004 | 09/30/2014 | 81 WALNUT STREET | Lease | 06/02/2004 |
VELOCITII LLC | Department of Labor | C015171 |
$57,600.00
|
$864.00 |
04/22/2015 | 04/21/2016 | JOB-DRIVEN NATIONAL EMERGENCY GRANT | Grant | 12/16/2015 |
VERA INSTITUTE OF JUSTICE INC | Department of Labor | x198731 |
$8,300.00
|
$0.00 |
07/25/2023 | 07/24/2028 | DSA w/ Vera Institute of Justi | Contracts Not Subject to OSC Pre-Audit | 07/27/2023 |
VERHOEF TRAINING INC | Department of Labor | TMT453L |
$4,785.00
|
$4,785.00 |
02/02/1998 | 12/31/2011 | AGILE PROJECT MANAGEMENT TRAINING FOR: YULIYA BAKER SCOTT KESECKI | Community Projects Fund (Member Initiative) | 09/28/2011 |
VERHOEF TRAINING INC | Department of Labor | TMT453K |
$1,995.00
|
$0.00 |
02/02/1998 | 12/31/2011 | INTRODUCTION TO BUSINESS PROCESS ANALYSIS TRG. FOR K. HUTCHINS . | Community Projects Fund (Member Initiative) | 09/13/2011 |
VERHOEF TRAINING INC | Department of Labor | TMT453I |
$5,700.00
|
$0.00 |
12/31/2009 | 01/01/2011 | ORACLE DB 10G:PERFORMANCETUNING, DATES:3/29-4/1/10 ATTENDEES: A.RUSSELL, J.BOWMAN, J.O'REILLY | Community Projects Fund (Member Initiative) | 02/18/2010 |
VERI-FI INVESTIGATIVE SERVICES | Department of Labor | T000574 |
$46,000.00
|
$4,807.49 |
11/05/2021 | 08/31/2024 | P.I. Services - Veri-Fi Invest | Contracts Not Subject to OSC Pre-Audit | 11/05/2021 |
VERMONT STATE OF | Department of Labor | X198644 |
$318,825.00
|
$0.00 |
01/01/2010 | 12/31/2011 | COOPERATIVE AGREEMENT FOR GREEN JOBS MARKET | Inter-government - Other | 10/06/2011 |
VESTAL TOWN OF | Department of Labor | T014176 |
$5,418.00
|
$5,312.50 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
VESTAL TOWN OF | Department of Labor | T013867 |
$8,750.00
|
$8,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY10/11 | Contracts Not Subject to OSC Pre-Audit | 09/01/2010 |
VESTAL TOWN OF | Department of Labor | T014545 |
$5,870.00
|
$5,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
VIA VISUALLY IMPAIRED ADVANCEMENT | Department of Labor | C015458 |
$100,000.00
|
$71,690.36 |
02/27/2017 | 02/26/2018 | WORKERS SKILL UPGRADING | Grant | 04/20/2017 |
VIA VISUALLY IMPAIRED ADVANCEMENT | Department of Labor | C18403GG |
$93,375.00
|
$93,375.00 |
02/01/2019 | 01/31/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 03/14/2019 |
VIABILITY INC | Department of Labor | C17213GG |
$100,000.00
|
$86,195.69 |
05/01/2018 | 04/30/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/26/2018 |
VIABILITY INC | Department of Labor | C18319GG |
$300,000.00
|
$280,761.85 |
12/05/2018 | 06/05/2021 | OPPORTUNITY YOUTH CAREER EXPLORATION AND ACCESS, LONG ISLAND | Grant | 12/19/2018 |
VIABILITY INC | Department of Labor | C19446GG |
$117,697.00
|
$48,446.63 |
02/01/2021 | 01/31/2022 | Workforce investment act - CFA | Grant | 03/22/2021 |
VICTOR INSULATORS INC | Department of Labor | T014830 |
$12,127.00
|
$12,127.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
VIF II 20 SOUTH BROADWAY LLC | Department of Labor | L009688 |
$797,960.02
|
$797,960.02 |
06/01/1998 | 03/31/2016 | 20 SOUTH BROADWAY | Lease | 06/25/2004 |
VISHAY THIN FILM | Department of Labor | T014938 |
$2,328.00
|
$2,328.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
VISHAY THIN FILM | Department of Labor | T014833 |
$992.00
|
$992.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/20/2013 |
VISHAY THIN FILM | Department of Labor | T014587 |
$4,280.00
|
$4,250.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Labor | C19330GG |
$99,916.00
|
$13,923.60 |
11/09/2020 | 02/08/2022 | Workforce Investment Act - CFA | Grant | 05/24/2022 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Labor | C014602 |
$105,283.00
|
$41,921.33 |
08/26/2012 | 02/25/2014 | HEALTH CARE WORKER TRAINING | Grant | 12/21/2012 |
VMR ELECTRONICS INC | Department of Labor | T013929 |
$14,408.00
|
$14,408.00 |
08/02/2010 | 03/31/2011 | ON THE JOB TRAINING FY 08 | Contracts Not Subject to OSC Pre-Audit | 09/08/2010 |
VOCATIONAL FOUNDATION INC | Department of Labor | C013550 |
$439,251.00
|
$413,428.19 |
09/09/2009 | 09/08/2010 | EMERGING AND TRANSITIONAL WORKER TRAINING-ARRA | Grant | 03/03/2010 |
VOCATIONAL FOUNDATION INC | Department of Labor | C013732 |
$221,277.00
|
$182,610.35 |
01/01/2010 | 12/31/2010 | DISCONNECTED YOUTH TRAINING FY08 | Grant | 03/16/2010 |
VOCES LATINAS CORP. | Department of Labor | C21465GG |
$225,000.00
|
$225,000.00 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 12/30/2021 |