01 / Contract Profile
47QACA26F0342 Federal Contract Award
Agency code 2036
COPY EDITOR SUPPORT - MODIFICATION TO TRANSFER CONTRACT ADMINISTRATION AUTHORITY, DEOBLIGATE UNUSED FUNDS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QACA26F0342 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$7.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $71.5K | 2 | — |
| FY 2026 | -$7.0K | 1 | −109.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | BUREAU OF THE FISCAL SERVICE | ARC DIV PROC SVCS - HUD OIG |
05 / Contractor
Who holds this federal contract?
T.D. CONSULTING GROUP INC.
UEI NMUDVGTBW446 · CAGE 7CRP6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $64.5K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R607 | SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $64.5K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LEESBURG, LOUDOUN, VIRGINIA, UNITED STATES
ZIP 201763375
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 29, 2026 | P00002 | -$7.0K | ARC DIV PROC SVCS - HUD OIGOffice code 203428 | 541511 | R607 |
| Nov 19, 2025 | P00001 | $0 | ARC DIV PROC SVCS - HUD OIGOffice code 203428 | 541511 | R607 |
| Sep 25, 2025 | Base action | $71.5K | ARC DIV PROC SVCS - HUD OIGOffice code 203428 | 541511 | R607 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.