Award recordCONTRACT

AMTIS, INC.

PIID VA119A16F0228· VA Staff Offices· SAC FREDERICK (36C10X)· R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT· FY2016· $3,026,143 net obligations· UEI N2CXY8SVWS23· FL

Description

CUSTOMER SURVEY SUPPORT FOR MEDICAL DISABILITY CLAIMS EXAMINATION RECIPIENTS_ MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT.

Base award description: IGF::OT::IGF MEDICAL DISABILITY EXAMINATION CUSTOMER SERVICE SURVEY

First action · last action
2016-09-15 · 2023-07-17
Transactions
15
First transaction's obligation
$586,543
Base + all options value (sum of deltas)
$5,392,392
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS10F0154U
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 15 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.

$3,904,069$0Base award · 2016-09-15 · this action $586,543 · running total $586,543Modification P00001 · 2017-03-21 · this action $46,450 · running total $632,992Modification P00002 · 2017-06-14 · this action $0 · running total $632,992Modification P00003 · 2017-09-13 · this action $739,939 · running total $1,372,931Modification P00004 · 2018-03-26 · this action -$116,195 · running total $1,256,736Modification P00005 · 2018-09-21 · this action $752,630 · running total $2,009,366Modification P00006 · 2018-12-19 · this action $40,000 · running total $2,049,366Modification P00007 · 2018-12-20 · this action $0 · running total $2,049,366Modification P00008 · 2019-09-16 · this action $786,759 · running total $2,836,125Modification P00009 · 2020-03-05 · this action $82,700 · running total $2,918,825Modification P00010 · 2020-08-11 · this action $985,244 · running total $3,904,069Modification P00011 · 2021-01-20 · this action -$709,755 · running total $3,194,314Modification P00012 · 2021-09-10 · this action $517,253 · running total $3,711,567Modification P00013 · 2022-03-17 · this action $0 · running total $3,711,567Modification P00015 · 2023-07-17 · this action -$685,424 · running total $3,026,143
  • Base2016-09-15+$586,543= $586,543
  • Mod P000012017-03-21+$46,450= $632,992
  • Mod P000022017-06-14+$0= $632,992
  • Mod P000032017-09-13+$739,939= $1,372,931
  • Mod P000042018-03-26-$116,195= $1,256,736
  • Mod P000052018-09-21+$752,630= $2,009,366
  • Mod P000062018-12-19+$40,000= $2,049,366
  • Mod P000072018-12-20+$0= $2,049,366
  • Mod P000082019-09-16+$786,759= $2,836,125
  • Mod P000092020-03-05+$82,700= $2,918,825
  • Mod P000102020-08-11+$985,244= $3,904,069
  • Mod P000112021-01-20-$709,755= $3,194,314
  • Mod P000122021-09-10+$517,253= $3,711,567
  • Mod P000132022-03-17+$0= $3,711,567
  • Mod P000152023-07-17-$685,424= $3,026,143
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-15+$586,543$586,543IGF::OT::IGF MEDICAL DISABILITY EXAMINATION CUSTOMER SERVICE SURVEY
Mod P00001· CHANGE ORDER2017-03-21+$46,450$632,992IGF::OT::IGF MEDICAL DISABILITY EXAMINATION CUSTOMER SERVICE SURVEY
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-06-14+$0$632,992IGF::OT::IGF MEDICAL DISABILITY EXAMINATION CUSTOMER SERVICE SURVEY
Mod P00003· EXERCISE AN OPTION2017-09-13+$739,939$1,372,931IGF::OT::IGF MEDICAL DISABILITY EXAMINATION CUSTOMER SERVICE SURVEY
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-26−$116,195$1,256,736THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM PURCHASE ORDER 101-J72195 AND 101J62473, THIS IS…
Mod P00005· EXERCISE AN OPTION2018-09-21+$752,630$2,009,366CUSTOMER SURVEY SUPPORT FOR MEDICAL DISABILITY CLAIMS EXAMINATION RECIPIENTS
Mod P00006· EXERCISE AN OPTION2018-12-19+$40,000$2,049,366CUSTOMER SURVEY SUPPORT FOR MEDICAL DISABILITY CLAIMS EXAMINATION RECIPIENTS
Mod P00007· OTHER ADMINISTRATIVE ACTION2018-12-20+$0$2,049,366CUSTOMER SURVEY SUPPORT FOR MEDICAL DISABILITY CLAIMS EXAMINATION RECIPIENTS
Mod P00008· EXERCISE AN OPTION2019-09-16+$786,759$2,836,125CUSTOMER SURVEY SUPPORT FOR MEDICAL DISABILITY CLAIMS EXAMINATION RECIPIENTS
Mod P00009· CHANGE ORDER2020-03-05+$82,700$2,918,825CUSTOMER SURVEY SUPPORT FOR MEDICAL DISABILITY CLAIMS EXAMINATION RECIPIENTS
Mod P00010· EXERCISE AN OPTION2020-08-11+$985,244$3,904,069CUSTOMER SURVEY SUPPORT FOR MEDICAL DISABILITY CLAIMS EXAMINATION RECIPIENTS
Mod P00011· OTHER ADMINISTRATIVE ACTION2021-01-20−$709,755$3,194,314CUSTOMER SURVEY SUPPORT FOR MEDICAL DISABILITY CLAIMS EXAMINATION RECIPIENTS
Mod P00012· EXERCISE AN OPTION2021-09-10+$517,253$3,711,567CUSTOMER SURVEY SUPPORT FOR MEDICAL DISABILITY CLAIMS EXAMINATION RECIPIENTS
Mod P00013· OTHER ADMINISTRATIVE ACTION2022-03-17+$0$3,711,567CUSTOMER SURVEY SUPPORT FOR MEDICAL DISABILITY CLAIMS EXAMINATION RECIPIENTS
Mod P00015· CLOSE OUT2023-07-17−$685,424$3,026,143CUSTOMER SURVEY SUPPORT FOR MEDICAL DISABILITY CLAIMS EXAMINATION RECIPIENTS_ MODIFICATION TO DE-OBLIGATE FOR…

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 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

Other recipients under R408 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X26N0166BLUE WATER THINKING,LLCSAC FREDERICK (36C10X)$249,340FY2026
36C10X26N0134COMMONWEALTH STRATEGIC SOLUTIONS, LLCSAC FREDERICK (36C10X)$59,090FY2026
36C10X26N0142COMMONWEALTH STRATEGIC SOLUTIONS, LLCSAC FREDERICK (36C10X)$248,179FY2026
36C10X26N0130COMMONWEALTH STRATEGIC SOLUTIONS, LLCSAC FREDERICK (36C10X)$324,880FY2026
36C10X26N0118COMMONWEALTH STRATEGIC SOLUTIONS, LLCSAC FREDERICK (36C10X)$379,565FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16F0228_3600_GS10F0154U_4730 · retrieved 2026-09-26.