Description
NCOD HPDM CONCULTING
First action · last action
2009-10-03 · 2009-10-03
Transactions
1
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$60,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541618 · OTHER MANAGEMENT CONSULTING SERVICES
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.
- Base2009-10-03+$60,000= $60,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-03 | +$60,000 | $60,000 | NCOD HPDM CONCULTING |
Related awards · 11
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 H4CDH6CWKCK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA539C10002 | 757-COLUMBUS · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $79,200 | FY2011 |
| VA539C95185 | 539-CINCINNATI · N070 · INSTALL OF ADP EQ & SUPPLIES | $65,000 | FY2009 |
| VA250P0364 | 539-CINCINNATI · N070 · INSTALL OF ADP EQ & SUPPLIES | $68,400 | FY2009 |
| V101C88022 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · OTHER PROFESSIONAL SERVICES | $38,000 | FY2008 |
| V539C85089 | 539S-CINCINNATI SMALL PURCHASE · AB96 · R&D-OTHER SVC & DEVELOP-MGMT SUP | $5,000 | FY2008 |
| V539C85087 | 539S-CINCINNATI SMALL PURCHASE · U009 · EDUCATION SERVICES | $5,000 | FY2008 |
Other recipients under R699 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F0926 | XEROX CORPORATION | 539-CINCINNATI | $3,062 | FY2014 |
| VA25014F0236 | UNITED PARCEL SERVICE, INC. | 539-CINCINNATI | $155,351 | FY2014 |
| VA25013P1109 | CLARENCE D ROGERS | 539-CINCINNATI | $1,364 | FY2013 |
| VA25012P3108 | PATRICIA HORD GRAPHIK DESIGN | 539-CINCINNATI | $2,600 | FY2012 |
| V539C05204 | HOWARD JOCELYN | 539-CINCINNATI | $3,750 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0501_3600_-NONE-_-NONE- · retrieved 2026-09-26.