FA486123F0006↗
Amg Healthcare Services Inc received this contract from Fa4861 99 Cons LGC, Department of the Air Force: $1.73M obligated so far for medical- dentistry. Its period of performance ended 2026-04-01.
Key facts · data as of Oct 25, 2026
- Recipient
- Amg Healthcare Services Inc
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa4861 99 Cons LGC (FA4861)
- Obligated to date
- $1.73M
- Potential value
- $1.73M
- Ends
- 2026-04-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA486123F0006, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA486123F0006_9700_HT005018D0001_9700
Amg Healthcare Services Inc: all federal awards · Department of Defense: spending · Fa4861 99 Cons LGC: what it buys
DENTAL ASSISTANTS (9 FTES)
What it is
- Product or service
- Medical- Dentistry (PSC Q503)
- Industry
- General Medical and Surgical Hospitals (NAICS 622110)
- Contracting office
- Fa4861 99 Cons LGC (FA4861)
- Competition
- Full and open after exclusion of sources · 6 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under HT005018D0001
- Where the work is
- Clark, NV · district NV-04
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
9 actions since 2022-10-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-12 | P00008 | Administrative change | $258.0K | MPN: 160201_160202_160203_160204_160205_160206_160207_160208 |
| 2025-11-25 | P00007 | Administrative change | $0 | MPN: 160201_160202_160203_160204_160205_160206_160207_160208 |
| 2025-09-26 | P00006 | Option exercised | $0 | MPN: 160201_160202_160203_160204_160205_160206_160207_160208 |
| 2024-10-22 | P00005 | Option exercised | $515.3K | MPN: 160201_160202_160203_160204_160205_160206_160207_160208 |
| 2023-10-12 | P00004 | Funding only | $502.4K | ATTACH FUNDING ONLY TO OY1 |
| 2023-09-18 | P00003 | Option exercised | $0 | EXERCISE OPTION YEAR 1 FOR NURSES |
| 2023-07-18 | P00002 | Supplemental agreement (work within scope) | -$74.3K | 99 MDG DENTAL ASSISTANTS (8 FTES) MOD TO DO-OB UNWORKED HOURS |
| 2023-04-06 | P00001 | Funding only | $0 | CORRECT THE LOA FOR CLIN 00001 |
| 2022-10-01 | 0 | $531.0K | DENTAL ASSISTANTS (9 FTES) |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗