Description
MONTHLY BILL FOR PUBLIC CONSULTING GROUP. CONTRAC
First action · last action
2007-12-05 · 2007-12-05
Transactions
1
First transaction's obligation
$9,368
Base + all options value (sum of deltas)
$9,368
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0042P
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2007-12-05+$9,368= $9,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-05 | +$9,368 | $9,368 | MONTHLY BILL FOR PUBLIC CONSULTING GROUP. CONTRAC |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI TPJKF9K5HNL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V655C00131 | 655S-SAGINAW SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $12,449 | FY2010 |
| VA691C00221 | 262-NETWORK CONTRACT OFFICE 22 · G009 · NON-GOVERNMENT INSURANCE PROGRAMS | $70,000 | FY2010 |
| V261P2549 | 261-NETWORK CONTRACT OFFICE 21 · R704 · AUDITING SERVICES | $0 | FY2010 |
| VA666C00100 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $3,700 | FY2010 |
| V660C03159 | 660S-SALT LAKE CITY SMALL PURCHASE · R421 · TECHNICAL ASSISTANCE | $6,000 | FY2010 |
| V756C01048 | 756S-EL PASO SMALL PURCHASE · G008 · OTHER GOVERNMENT INSURANCE PROGRAMS | $20,000 | FY2010 |
Other recipients under R612 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504C90296 | WOLTERS KLUWER HEALTH | 504S-AMARILLO SMALL PURHCASE | $4,680 | FY2009 |
| V504P87316 | EQUIFAX WORKFORCE SOLUTIONS LLC | 504S-AMARILLO SMALL PURHCASE | $13 | FY2008 |
| V504P87269 | EQUIFAX WORKFORCE SOLUTIONS LLC | 504S-AMARILLO SMALL PURHCASE | $27 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504C80054_3600_GS23F0042P_4730 · retrieved 2026-09-26.