Award recordCONTRACT

AMTIS, INC.

PIID VA25916C0194· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT· FY2016· $604,696 net obligations· UEI N2CXY8SVWS23· FL

Description

FINANCIAL TURNAROUND AND CONSULTING SERVICES FOR THE FORT HARRISON MONTANA HEALTH CARE SYSTEM.

Base award description: IGF::OT::IGF FINANCIAL TURNAROUND AND CONSULTING SERVICES FOR THE FORT HARRISON MONTANA HEALTH CARE SYSTEM.

First action · last action
2016-05-16 · 2019-06-19
Transactions
9
First transaction's obligation
$287,404
Base + all options value (sum of deltas)
$604,696
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 9 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.

$608,938$0Base award · 2016-05-16 · this action $287,404 · running total $287,404Modification P00001 · 2016-09-19 · this action $9,415 · running total $296,819Modification P00002 · 2016-09-21 · this action $2,600 · running total $299,419Modification P00003 · 2017-04-11 · this action $211,664 · running total $511,083Modification P00004 · 2018-03-20 · this action -$10,214 · running total $500,869Modification P00005 · 2018-03-20 · this action $5,400 · running total $506,269Modification P00006 · 2018-05-21 · this action $102,669 · running total $608,938Modification P00007 · 2019-01-02 · this action -$4,243 · running total $604,696Modification P00008 · 2019-06-19 · this action $0 · running total $604,696
  • Base2016-05-16+$287,404= $287,404
  • Mod P000012016-09-19+$9,415= $296,819
  • Mod P000022016-09-21+$2,600= $299,419
  • Mod P000032017-04-11+$211,664= $511,083
  • Mod P000042018-03-20-$10,214= $500,869
  • Mod P000052018-03-20+$5,400= $506,269
  • Mod P000062018-05-21+$102,669= $608,938
  • Mod P000072019-01-02-$4,243= $604,696
  • Mod P000082019-06-19+$0= $604,696
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-16+$287,404$287,404IGF::OT::IGF FINANCIAL TURNAROUND AND CONSULTING SERVICES FOR THE FORT HARRISON MONTANA HEALTH CARE SYSTEM.
Mod P00001· FUNDING ONLY ACTION2016-09-19+$9,415$296,819IGF::OT::IGF FINANCIAL TURNAROUND AND CONSULTING SERVICES FOR THE FORT HARRISON MONTANA HEALTH CARE SYSTEM.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-21+$2,600$299,419IGF::OT::IGF FINANCIAL TURNAROUND AND CONSULTING SERVICES FOR THE FORT HARRISON MONTANA HEALTH CARE SYSTEM.
Mod P00003· EXERCISE AN OPTION2017-04-11+$211,664$511,083IGF::OT::IGF FINANCIAL TURNAROUND AND CONSULTING SERVICES FOR THE FORT HARRISON MONTANA HEALTH CARE SYSTEM.
Mod P00004· FUNDING ONLY ACTION2018-03-20−$10,214$500,869IGF::OT::IGF FINANCIAL TURNAROUND AND CONSULTING SERVICES FOR THE FORT HARRISON MONTANA HEALTH CARE SYSTEM.
Mod P00005· FUNDING ONLY ACTION2018-03-20+$5,400$506,269IGF::OT::IGF FINANCIAL TURNAROUND AND CONSULTING SERVICES FOR THE FORT HARRISON MONTANA HEALTH CARE SYSTEM.
Mod P00006· FUNDING ONLY ACTION2018-05-21+$102,669$608,938IGF::OT::IGF FINANCIAL TURNAROUND AND CONSULTING SERVICES FOR THE FORT HARRISON MONTANA HEALTH CARE SYSTEM.
Mod P00007· FUNDING ONLY ACTION2019-01-02−$4,243$604,696FINANCIAL TURNAROUND AND CONSULTING SERVICES FOR THE FORT HARRISON MONTANA HEALTH CARE SYSTEM.
Mod P00008· OTHER ADMINISTRATIVE ACTION2019-06-19+$0$604,696FINANCIAL TURNAROUND AND CONSULTING SERVICES FOR THE FORT HARRISON MONTANA HEALTH CARE SYSTEM.

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

AwardRecipientOfficeNet obligationsFY
36C25922C0118PAR EXCELLENCE SYSTEMS, INCNETWORK CONTRACT OFFICE 19 (36C259)$110,300FY2022
36C25921F0547THERAPEUTIC RESEARCH CENTER, LLCNETWORK CONTRACT OFFICE 19 (36C259)$5,437FY2021
36C25921P0011THE REGENTS OF THE UNIVERSITY OF COLORADONETWORK CONTRACT OFFICE 19 (36C259)$135,212FY2021
36C25920D0084OPTUMRX ADMINISTRATIVE SERVICES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2020
36C25920F0467OPTUMRX ADMINISTRATIVE SERVICES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$2,880,000FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0194_3600_-NONE-_-NONE- · retrieved 2026-09-26.