Award recordCONTRACT

THE ARCANUM GROUP, INC.

PIID V741C80016· VA Staff Offices· 741· J070 · MAINT-REP OF ADP EQ & SUPPLIES· FY2008· $3,750 net obligations· UEI E5ACSBP2KK61· CO

Description

RE-INVENTORY OF IT EQUIPMENT WHICH DID NOT HAVE TH

First action · last action
2007-11-02 · 2007-11-02
Transactions
1
First transaction's obligation
$3,750
Base + all options value (sum of deltas)
$3,750
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)

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.

$3,750$0Base award · 2007-11-02 · this action $3,750 · running total $3,750
  • Base2007-11-02+$3,750= $3,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-11-02+$3,750$3,750RE-INVENTORY OF IT EQUIPMENT WHICH DID NOT HAVE TH

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 E5ACSBP2KK61)

AwardOffice · PSC / listingNet obligationsFY
36C25025F1179250-NETWORK CONTRACT OFFICE 10 (36C250) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT$4,440FY2025
36C77624N0447PCAC (36C776) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT$3,000FY2024
36C77623D0014PCAC (36C776) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT$0FY2023
36C77623D0012PCAC (36C776) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT$0FY2023
36C77623N1183PCAC (36C776) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT$3,317,864FY2023
36C10D23F0023VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER$940,638FY2023

Other recipients under J070 from 741 (most recent first)

AwardRecipientOfficeNet obligationsFY
V741S05011EXECUTIVE INFORMATION SYSTEMS, L.L.C.741$14,005FY2010
V741S05004LASERCYCLE USA INC.741$8,000FY2010
V741S95091UNICOM GOVERNMENT, INC.741$7,887FY2009
V741S95089UNICOM GOVERNMENT, INC.741$8,748FY2009
V741S95092HP INC.741$9,156FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V741C80016_3600_-NONE-_-NONE- · retrieved 2026-09-26.