Award recordCONTRACT

THE ARCANUM GROUP, INC.

PIID VA26013J0031· VHA· 260-NETWORK CONTRACT OFFICE 20· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2013· $256,165 net obligations· UEI E5ACSBP2KK61· CO

Description

IGF::CL::IGF PRE-AWARD CONTRACT SUPPORT SERVICES

First action · last action
2013-09-27 · 2015-01-12
Transactions
2
First transaction's obligation
$543,622
Base + all options value (sum of deltas)
$256,165
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26013A0082
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

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.

$543,622$0Base award · 2013-09-27 · this action $543,622 · running total $543,622Modification P00001 · 2015-01-12 · this action -$287,457 · running total $256,165
  • Base2013-09-27+$543,622= $543,622
  • Mod P000012015-01-12-$287,457= $256,165
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-27+$543,622$543,622IGF::CL::IGF PRE-AWARD CONTRACT SUPPORT SERVICES
Mod P00001· CLOSE OUT2015-01-12−$287,457$256,165IGF::CL::IGF PRE-AWARD CONTRACT 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 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015J4348PRESS GANEY ASSOCIATES LLC260-NETWORK CONTRACT OFFICE 20$4,428FY2015
VA26015P3368HEALTHCARE ENGINEERING CONSULTANTS, INC.260-NETWORK CONTRACT OFFICE 20$12,750FY2015
VA26015J3572PREMIER MANAGEMENT CORP260-NETWORK CONTRACT OFFICE 20$126,901FY2015
VA26015F1411EAP CONSULTANTS, LLC260-NETWORK CONTRACT OFFICE 20$4,752FY2015
VA26015F1727EAP CONSULTANTS, LLC260-NETWORK CONTRACT OFFICE 20$16,320FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013J0031_3600_VA26013A0082_3600 · retrieved 2026-09-26.