Award recordCONTRACT

PUBLIC CONSULTING GROUP LLC

PIID VA516C70390· VHA· 248-NETWORK CONTRACT OFFICE 8· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2008· $18,190 net obligations· UEI TPJKF9K5HNL5· MA

Description

TASK ORDER FOR INSURANCE ID AND VERIFICATION FOR PFS

First action · last action
2007-10-09 · 2013-02-19
Transactions
5
First transaction's obligation
-$34,497
Base + all options value (sum of deltas)
-$23,043
Extent competed
COMPETITIVE DELIVERY ORDER
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 · 5 transactions

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.

$91,233$0Base award · 2007-10-09 · this action -$34,497 · running total -$34,497Modification 2 · 2008-10-01 · this action $50,730 · running total $16,233Modification 3 · 2009-10-01 · this action $60,000 · running total $76,233Modification 4 · 2010-10-01 · this action $15,000 · running total $91,233Modification 5 · 2013-02-19 · this action -$73,043 · running total $18,190
  • Base2007-10-09-$34,497= -$34,497
  • Mod 22008-10-01+$50,730= $16,233
  • Mod 32009-10-01+$60,000= $76,233
  • Mod 42010-10-01+$15,000= $91,233
  • Mod 52013-02-19-$73,043= $18,190
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-10-09−$34,497-$34,497TASK ORDER FOR INSURANCE ID AND VERIFICATION FOR PFS
Mod 2· EXERCISE AN OPTION2008-10-01+$50,730$16,233TASK ORDER FOR INSURANCE ID AND VERIFICATION FOR PFS
Mod 3· EXERCISE AN OPTION2009-10-01+$60,000$76,233TASK ORDER FOR INSURANCE ID AND VERIFICATION FOR PFS
Mod 4· EXERCISE AN OPTION2010-10-01+$15,000$91,233TASK ORDER FOR INSURANCE ID AND VERIFICATION FOR PFS
Mod 5· CLOSE OUT2013-02-19−$73,043$18,190TASK ORDER FOR INSURANCE ID AND VERIFICATION FOR PFS

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 TPJKF9K5HNL5)

AwardOffice · PSC / listingNet obligationsFY
V655C00131655S-SAGINAW SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES$12,449FY2010
VA691C00221262-NETWORK CONTRACT OFFICE 22 · G009 · NON-GOVERNMENT INSURANCE PROGRAMS$70,000FY2010
V261P2549261-NETWORK CONTRACT OFFICE 21 · R704 · AUDITING SERVICES$0FY2010
VA666C00100259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY$3,700FY2010
V660C03159660S-SALT LAKE CITY SMALL PURCHASE · R421 · TECHNICAL ASSISTANCE$6,000FY2010
V756C01048756S-EL PASO SMALL PURCHASE · G008 · OTHER GOVERNMENT INSURANCE PROGRAMS$20,000FY2010

Other recipients under R499 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815F5514FRANKLIN YOUNG INTERNATIONAL, INCORPORATED248-NETWORK CONTRACT OFFICE 8$5,537FY2015
VA24815P1792AMERICAN COLLEGE OF RADIOLOGY248-NETWORK CONTRACT OFFICE 8$7,300FY2015
VA24815F2165ARCHIVE CORPORATION248-NETWORK CONTRACT OFFICE 8$48,207FY2015
VA24815F0099BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC.248-NETWORK CONTRACT OFFICE 8$5,995FY2015
VA24814F5046TCOOMBS & ASSOCIATES LLC248-NETWORK CONTRACT OFFICE 8$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C70390_3600_GS23F0042P_4730 · retrieved 2026-09-26.