Award recordCONTRACT

THE ARCANUM GROUP, INC.

PIID VA25914J5379· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT· FY2014· $541,248 net obligations· UEI E5ACSBP2KK61· CO

Description

CONTRACT SUPPORT PERSONNEL FOR NCO 19.

Base award description: IGF::OT::IGF CONTRACT SUPPORT PERSONNEL FOR NCO 19.

First action · last action
2014-08-29 · 2023-02-06
Transactions
3
First transaction's obligation
$376,397
Base + all options value (sum of deltas)
$541,248
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.

$752,794$0Base award · 2014-08-29 · this action $376,397 · running total $376,397Modification P00001 · 2014-09-05 · this action $376,397 · running total $752,794Modification P00002 · 2023-02-06 · this action -$211,546 · running total $541,248
  • Base2014-08-29+$376,397= $376,397
  • Mod P000012014-09-05+$376,397= $752,794
  • Mod P000022023-02-06-$211,546= $541,248
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-29+$376,397$376,397IGF::OT::IGF CONTRACT SUPPORT PERSONNEL FOR NCO 19.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-05+$376,397$752,794IGF::OT::IGF CONTRACT SUPPORT PERSONNEL FOR NCO 19.
Mod P00002· FUNDING ONLY ACTION2023-02-06−$211,546$541,248CONTRACT SUPPORT PERSONNEL FOR NCO 19.

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 R707 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26025N0482STAFFORD CONSULTING COMPANY, INC.NETWORK CONTRACT OFFICE 19 (36C259)$3,999,700FY2025
36C25924N0437PATHFINDER CONSULTANTS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$692,854FY2024
36C25923N0419PATHFINDER CONSULTANTS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$867,983FY2023
36C25922N0425PATHFINDER CONSULTANTS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$881,547FY2022
36C25921N0509PATHFINDER CONSULTANTS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$574,871FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914J5379_3600_VA26013A0082_3600 · retrieved 2026-09-26.