Description
THE CONTRACTOR SHALL PERFORM ACQUISITION SUPPORT SERVICES TO INCLUDE: PRE-AWARD FUNCTIONS, PRICE/COST ANALYSIS, PREPARATION OF AWARD DOCUMENTS AND SUPPORTING DOCUMENTATION, ADMINISTRATION, CLOSE-OUT, AND OTHER NON-INHERENTLY GOVERNMENTAL FUNCTIONS.
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.
- Base2020-09-30+$817,920= $817,920
- Mod P000012022-09-28-$510,144= $307,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-30 | +$817,920 | $817,920 | THE CONTRACTOR SHALL PERFORM ACQUISITION SUPPORT SERVICES TO INCLUDE: PRE-AWARD FUNCTIONS, PRICE/COST ANALYSIS… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-09-28 | −$510,144 | $307,776 | THE CONTRACTOR SHALL PERFORM ACQUISITION SUPPORT SERVICES TO INCLUDE: PRE-AWARD FUNCTIONS, PRICE/COST ANALYSIS… |
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 NE7FN362JCH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26N0230 | RPO EAST (36C24E) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $3,005,080 | FY2026 |
| 36C24E26N0232 | RPO EAST (36C24E) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $797,680 | FY2026 |
| 36C24E26N0228 | RPO EAST (36C24E) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $3,007,888 | FY2026 |
| 36C24E26N0229 | RPO EAST (36C24E) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $2,819,752 | FY2026 |
| 36C24E26N0231 | RPO EAST (36C24E) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $3,521,024 | FY2026 |
| 36C25626N0564 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $2,768,166 | FY2026 |
Other recipients under R707 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025N0482 | STAFFORD CONSULTING COMPANY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $3,999,700 | FY2025 |
| 36C25918F4468 | THE ARCANUM GROUP, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $1,445,261 | FY2018 |
| VA25917J6978 | THE ARCANUM GROUP, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $1,085,705 | FY2017 |
| VA25916J5075 | THE ARCANUM GROUP, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $929,737 | FY2016 |
| VA25915J3892 | THE ARCANUM GROUP, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $459,268 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920N0584_3600_36C25920D0085_3600 · retrieved 2026-09-26.