Department of Veterans' Services: Vendor Payments
Department of Veterans' Services's five largest vendors account for 46.7% of its tracked spending. Its vendor payments rose 49.6% year over year.
New York City government · state
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Sep 18, 2019 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 15 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $8,646,019.87. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,765,359.76
- Payments represented
- 105
- Suppliers shown
- 5
- Largest share of agency total
- 10.4%
Largest displayed relationship: New York Legal Assistance Group Inc. Select a flow to explore its details.
Sep 18, 2019 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Department of Veterans' Services
$1,765,360to the suppliers shownDepartment of Veterans' Services
$1,765,360 to the suppliers shown
- $895,22410.4% of agency total
- $592,7076.9% of agency total
- $110,7041.3% of agency total
- $108,8551.3% of agency total
- $57,8700.7% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Sep 18, 2019 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | New York Legal Assistance Group Inc | 10 | $895,224 |
| 4 | New York State Industries for the Disabled Inc | 68 | $592,707 |
| 7 | Derive Technologies LLC | 9 | $110,704 |
| 8 | Quality Facility Solutions Corp | 14 | $108,855 |
| 14 | Research Foundation of the City University of New York | 4 | $57,870 |
| 18 | Compulink Technologies Inc | 2 | $40,994 |
| 19 | Research Foundation for Mental Hygiene, Inc. | 2 | $40,000 |
| 22 | Services and Advocacy for Gay Lesbian Bisexual and Transgend | 1 | $20,000 |
| 24 | Harlem United Community Aids Center, Inc. | 1 | $20,000 |
| 27 | Black Veterans for Social Justice Inc | 1 | $20,000 |
| 30 | East River Development Alliance, Inc. | 1 | $20,000 |
| 32 | Nyc & Company, Inc. New York Convention & Visitors | 1 | $19,950 |
| 33 | Gcom Software LLC | 1 | $19,920 |
| 36 | Food Bank for New York City | 1 | $15,000 |
| 50 | Bedford Stuyvesant Restoration Corp | 1 | $1,500 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Promosuns Inc | $9,810.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Victory Chaplaincy LLC | $20,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Fund for the City of New York, Inc. | $625.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 25, 2025 | Giving Alternative Learners Uplifting Opportunities Inc | $20,000.00 | PROF SERV OTHER | Contracts |
| Jun 23, 2025 | Harlem United Community Aids Center, Inc. | $20,000.00 | PROF SERV OTHER | Contracts |
| Jun 23, 2025 | Ula Network Charitable Foundation Inc | $20,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Services and Advocacy for Gay Lesbian Bisexual and Transgend | $20,000.00 | PROF SERV OTHER | Contracts |
| Jun 23, 2025 | Vets Inc | $20,000.00 | PROF SERV OTHER | Contracts |
| Jun 23, 2025 | Personal Protective Concepts LLC | $20,000.00 | PROF SERV OTHER | Contracts |
| Jun 23, 2025 | Guardian Revival Inc | $20,000.00 | PROF SERV OTHER | Contracts |
| Jun 23, 2025 | The Ultimate Edge LLC | $20,000.00 | PROF SERV OTHER | Contracts |
| Jun 23, 2025 | David Lynch Foundation for Consciousness Based Education and | $20,000.00 | PROF SERV OTHER | Contracts |
| Jun 23, 2025 | Center for Art Tradition and Cultural Heritage | $20,000.00 | PROF SERV OTHER | Contracts |
| Jun 23, 2025 | Research Foundation for Mental Hygiene, Inc. | $20,000.00 | PROF SERV OTHER | Contracts |
| Jun 18, 2025 | N/A (privacy/Security) | $142.12 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 18, 2025 | Seatons Funeral and Cremation LLC | $2,000.00 | NON-GRANT CHARGES | Contracts |
| Jun 18, 2025 | Trinity Funeral Service LLC | $2,000.00 | NON-GRANT CHARGES | Contracts |
| Jun 18, 2025 | Trinity Funeral Service LLC | $2,000.00 | NON-GRANT CHARGES | Contracts |
| Jun 18, 2025 | Seatons Funeral and Cremation LLC | $2,000.00 | NON-GRANT CHARGES | Contracts |
| Jun 18, 2025 | N/A (privacy/Security) | $265.04 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 18, 2025 | MS Jones Funeral Services LLC | $2,000.00 | NON-GRANT CHARGES | Contracts |
| Jun 18, 2025 | N/A (privacy/Security) | $391.77 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 18, 2025 | Seatons Funeral and Cremation LLC | $2,000.00 | NON-GRANT CHARGES | Contracts |
| Jun 18, 2025 | MS Jones Funeral Services LLC | $2,000.00 | NON-GRANT CHARGES | Contracts |
| Jun 18, 2025 | Seatons Funeral and Cremation LLC | $2,000.00 | NON-GRANT CHARGES | Contracts |
VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data