Award recordCONTRACT

THE ARCANUM GROUP, INC.

PIID VA25717F2993· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2017· $7,585,612 net obligations· UEI E5ACSBP2KK61· CO

Description

CONTRACT SUPPORT SERVICES

Base award description: IGF::OT::IGF CONTRACT SUPPORT SERVICES

First action · last action
2017-09-30 · 2023-01-17
Transactions
17
First transaction's obligation
$1,110,263
Base + all options value (sum of deltas)
$9,712,291
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS10F0324X
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 17 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.

$8,979,538$0Base award · 2017-09-30 · this action $1,110,263 · running total $1,110,263Modification P00001 · 2017-11-20 · this action $0 · running total $1,110,263Modification P00002 · 2017-11-28 · this action $0 · running total $1,110,263Modification P00003 · 2018-07-25 · this action -$224,385 · running total $885,878Modification P00004 · 2018-09-13 · this action $1,672,589 · running total $2,558,467Modification P00005 · 2018-09-25 · this action $211,872 · running total $2,770,339Modification P00006 · 2019-09-20 · this action $1,878,509 · running total $4,648,848Modification P00007 · 2020-03-13 · this action $0 · running total $4,648,848Modification P00008 · 2020-04-30 · this action $0 · running total $4,648,848Modification P00009 · 2020-09-28 · this action $1,883,373 · running total $6,532,220Modification P00010 · 2020-09-29 · this action $279,014 · running total $6,811,235Modification P00011 · 2021-05-24 · this action $0 · running total $6,811,235Modification P00012 · 2021-09-28 · this action $2,168,303 · running total $8,979,538Modification P00013 · 2021-11-29 · this action -$373,677 · running total $8,605,861Modification P00014 · 2022-03-14 · this action -$625,228 · running total $7,980,633Modification P00015 · 2022-03-31 · this action -$221,463 · running total $7,759,169Modification P00016 · 2023-01-17 · this action -$173,557 · running total $7,585,612
  • Base2017-09-30+$1,110,263= $1,110,263
  • Mod P000012017-11-20+$0= $1,110,263
  • Mod P000022017-11-28+$0= $1,110,263
  • Mod P000032018-07-25-$224,385= $885,878
  • Mod P000042018-09-13+$1,672,589= $2,558,467
  • Mod P000052018-09-25+$211,872= $2,770,339
  • Mod P000062019-09-20+$1,878,509= $4,648,848
  • Mod P000072020-03-13+$0= $4,648,848
  • Mod P000082020-04-30+$0= $4,648,848
  • Mod P000092020-09-28+$1,883,373= $6,532,220
  • Mod P000102020-09-29+$279,014= $6,811,235
  • Mod P000112021-05-24+$0= $6,811,235
  • Mod P000122021-09-28+$2,168,303= $8,979,538
  • Mod P000132021-11-29-$373,677= $8,605,861
  • Mod P000142022-03-14-$625,228= $7,980,633
  • Mod P000152022-03-31-$221,463= $7,759,169
  • Mod P000162023-01-17-$173,557= $7,585,612
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-30+$1,110,263$1,110,263IGF::OT::IGF CONTRACT SUPPORT SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-11-20+$0$1,110,263IGF::OT::IGF CONTRACT SUPPORT SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-11-28+$0$1,110,263IGF::OT::IGF CONTRACT SUPPORT SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-07-25−$224,385$885,878IGF::OT::IGF CONTRACT SUPPORT SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-13+$1,672,589$2,558,467IGF::OT::IGF CONTRACT SUPPORT SERVICES, EXERCISE OPTION YEAR 1 AND MAKE CHANGES TO REQUIREMENT.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-25+$211,872$2,770,339CONTRACT SUPPORT SERVICES, ADD SUPPORT FOR EL PASO NCO
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-20+$1,878,509$4,648,848CONTRACT SUPPORT SERVICES, EXERCISE OPTION YEAR II
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-13+$0$4,648,848CONTRACT SUPPORT SERVICES, UPDATE TO PERFORMANCE WORK STATEMENT.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-30+$0$4,648,848CONTRACT SUPPORT SERVICES, UPDATE PERFORMANCE WORK STATEMENT AND ADD WEEKLY REPORTING REQUIREMENTS ALONG WITH…
Mod P00009· EXERCISE AN OPTION2020-09-28+$1,883,373$6,532,220CONTRACT SUPPORT SERVICES, OPTION III EXERCISE.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-29+$279,014$6,811,235CONTRACT SUPPORT SERVICES, INCREASE IN STAFF PERSONNEL FOR OPTION III AND OPTION IV.
Mod P00011· OTHER ADMINISTRATIVE ACTION2021-05-24+$0$6,811,235CONTRACT SUPPORT SERVICES, INCREASE IN STAFF PERSONNEL FOR OPTION III AND OPTION IV.
Mod P00012· EXERCISE AN OPTION2021-09-28+$2,168,303$8,979,538CONTRACT SUPPORT SERVICES, INCREASE IN STAFF PERSONNEL FOR OPTION III AND OPTION IV.
Mod P00013· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-11-29−$373,677$8,605,861CONTRACT SUPPORT SERVICES
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-14−$625,228$7,980,633CONTRACT SUPPORT SERVICES
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-31−$221,463$7,759,169CONTRACT SUPPORT SERVICES
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-17−$173,557$7,585,612CONTRACT SUPPORT SERVICES

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_VA25717F2993_3600_GS10F0324X_4732 · retrieved 2026-09-26.