Award recordCONTRACT

THE ARCANUM GROUP, INC.

PIID VA25715J2692· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2015· $196,096 net obligations· UEI E5ACSBP2KK61· CO

Description

ACQUISITION SUPPORT

Base award description: IGF::CT::IGF ACQUISITION SUPPORT

First action · last action
2015-08-17 · 2021-02-18
Transactions
3
First transaction's obligation
$170,851
Base + all options value (sum of deltas)
$196,096
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26013A0082
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 3 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.

$260,998$0Base award · 2015-08-17 · this action $170,851 · running total $170,851Modification P00001 · 2016-08-31 · this action $90,147 · running total $260,998Modification P00002 · 2021-02-18 · this action -$64,903 · running total $196,096
  • Base2015-08-17+$170,851= $170,851
  • Mod P000012016-08-31+$90,147= $260,998
  • Mod P000022021-02-18-$64,903= $196,096
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-17+$170,851$170,851IGF::CT::IGF ACQUISITION SUPPORT
Mod P00001· EXERCISE AN OPTION2016-08-31+$90,147$260,998IGF::CT::IGF ACQUISITION SUPPORT
Mod P00002· FUNDING ONLY ACTION2021-02-18−$64,903$196,096ACQUISITION SUPPORT

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 R499 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0415SOFIA HEALTH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,000FY2026
36C25726P0225HEALTH SYSTEMS SCIENCES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$200,438FY2026
36C25725N0060DRAEGER INC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,738,341FY2025
36C25724P0207OMNICELL, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$994,248FY2024
36C25723P0794UNITED RETURNS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$1,056,532FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715J2692_3600_VA26013A0082_3600 · retrieved 2026-09-26.