Award recordCONTRACT

AMTIS, INC.

PIID 36C25918N3951· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· R710 · SUPPORT- MANAGEMENT: FINANCIAL· FY2018· $1,339,051 net obligations· UEI N2CXY8SVWS23· FL

Description

FINANCIAL MANAGEMENT, CONSULTING AND TURNAROUND SERVICES FOR FACILITIES WITHIN VETERANS INTEGRATED SERVICES NETWORK (VISN) 19: CHEYENNE HEALTH CARE SYSTEM, EASTERN COLORADO HEALTH CARE SYSTEM, GRAND JUNCTION HEALTH CARE SYSTEM, OKLAHOMA CITY HEALTH CARE SYSTEM, SALT LAKE CITY HEALTH CARE SYSTEM AND SHERIDAN HEALTH CARE SYSTEM.

Base award description: IGF::CL::IGF FINANCIAL MANAGEMENT, CONSULTING AND TURNAROUND SERVICES FOR FACILITIES WITHIN VETERANS INTEGRATED SERVICES NETWORK (VISN) 19: CHEYENNE HEALTH CARE SYSTEM, EASTERN COLORADO HEALTH CARE SYSTEM, GRAND JUNCTION HEALTH CARE SYSTEM, OKLAHOMA CITY HEALTH CARE SYSTEM, SALT LAKE CITY HEALTH CARE SYSTEM AND SHERIDAN HEALTH CARE SYSTEM.

First action · last action
2018-09-28 · 2023-08-25
Transactions
4
First transaction's obligation
$1,389,522
Base + all options value (sum of deltas)
$1,339,051
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25917D0363
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 4 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.

$1,389,522$0Base award · 2018-09-28 · this action $1,389,522 · running total $1,389,522Modification P00002 · 2021-02-19 · this action -$29,067 · running total $1,360,455Modification P00004 · 2023-08-25 · this action -$7,431 · running total $1,353,024Modification P00005 · 2023-08-25 · this action -$13,973 · running total $1,339,051
  • Base2018-09-28+$1,389,522= $1,389,522
  • Mod P000022021-02-19-$29,067= $1,360,455
  • Mod P000042023-08-25-$7,431= $1,353,024
  • Mod P000052023-08-25-$13,973= $1,339,051
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-28+$1,389,522$1,389,522IGF::CL::IGF FINANCIAL MANAGEMENT, CONSULTING AND TURNAROUND SERVICES FOR FACILITIES WITHIN VETERANS INTEGRATE…
Mod P00002· FUNDING ONLY ACTION2021-02-19−$29,067$1,360,455FINANCIAL MANAGEMENT, CONSULTING AND TURNAROUND SERVICES FOR FACILITIES WITHIN VETERANS INTEGRATED SERVICES NE…
Mod P00004· FUNDING ONLY ACTION2023-08-25−$7,431$1,353,024FINANCIAL MANAGEMENT, CONSULTING AND TURNAROUND SERVICES FOR FACILITIES WITHIN VETERANS INTEGRATED SERVICES NE…
Mod P00005· FUNDING ONLY ACTION2023-08-25−$13,973$1,339,051FINANCIAL MANAGEMENT, CONSULTING AND TURNAROUND SERVICES FOR FACILITIES WITHIN VETERANS INTEGRATED SERVICES NE…

Related awards · 6

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 N2CXY8SVWS23)

AwardOffice · PSC / listingNet obligationsFY
36C77620N0023PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$29,085FY2020
36C77620N0003PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$38,448FY2020
36C26220N0074262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER$83,197FY2020
36C26220N0076262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER$83,197FY2020
36C26220N0083262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER$83,197FY2020
36C25919F0552NETWORK CONTRACT OFFICE 19 (36C259) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$82,721FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918N3951_3600_VA25917D0363_3600 · retrieved 2026-09-26.