Vendor Name: CRABAR GBF INC
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: C021558
Current Contract Amount: $13,197,240.00
Spending to Date: $9,702,494.36
Contract Type: Printing - Printing
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $13,197,240.00 |
03/29/2013 | 03/28/2016 | CRITICAL PINFEED CARBONLESS AN | 03/29/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
03/28/2017 | 1 year renewal | 04/14/2016 |
Amendment | $0.00 |
03/28/2018 | Amendment #2 - Second of Two One-Year Renewals | 05/24/2017 |
Amendment | $0.00 |
09/29/2018 | Six Month No-Cost Time Extension | 03/20/2018 |