Description
PUBLIC CONSULTING GROUP
First action · last action
2009-09-18 · 2014-05-29
Transactions
2
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$124,741
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA101049A3BP0015
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 2 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.
- Base2009-09-18+$150,000= $150,000
- Mod P000012014-05-29-$25,259= $124,741
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-18 | +$150,000 | $150,000 | PUBLIC CONSULTING GROUP |
| Mod P00001· CLOSE OUT | 2014-05-29 | −$25,259 | $124,741 | PUBLIC CONSULTING GROUP |
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 GDC4XJGNZ863)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814J1875 | 258-NETWORK CONTRACT OFFICE 18 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $1,800 | FY2014 |
| V552N31128 | 552P-DAYTON PROSTHETICS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,226 | FY2013 |
| VA25813J0689 | 258-NETWORK CONTRACT OFFICE 18 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $35,817 | FY2013 |
| VA25813J0690 | 258-NETWORK CONTRACT OFFICE 18 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $80,000 | FY2013 |
| VA26212F2501 | 262-NETWORK CONTRACT OFFICE 22 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $20,798 | FY2012 |
| VA73012J0133 | CPAC FAYETTEVILLE · R704 · SUPPORT- MANAGEMENT: AUDITING | $160,893 | FY2012 |
Other recipients under R418 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P0618 | SCARR, MARQUIS L | 541-BRECKSVILLE | $2,824 | FY2013 |
| VA25013P0402 | STEIN, ROBERT G | 541-BRECKSVILLE | $2,594 | FY2013 |
| VA25012P0412 | RENNILLO, INC. | 541-BRECKSVILLE | $4,703 | FY2012 |
| VA541C10129 | OHIO DEPARTMENT OF PUBLIC SAFETY, STATE HIGHWAY PATROL | 541-BRECKSVILLE | $10,458 | FY2011 |
| VA541C90606 | ACADEMY OF NUTRITION & DIETETICS | 541-BRECKSVILLE | $5,600 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C00104_3600_VA101049A3BP0015_3600 · retrieved 2026-09-26.