Award recordCONTRACT

VERSABILITY RESOURCES, INC.

PIID VA24613C0075· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· S203 · HOUSEKEEPING- FOOD· FY2013· $1,004,676 net obligations· UEI XKMDKLGC2MN1· VA

Description

IGF::OT::IGF EXTEND CONTRACT FOR FOOD SERVICE WORKERS

Base award description: IGF::OT::IGF ARC NISH FOOD SERVICE WORKERS

First action · last action
2013-03-27 · 2016-05-23
Transactions
8
First transaction's obligation
$281,211
Base + all options value (sum of deltas)
$1,006,158
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
722310 · FOOD SERVICE CONTRACTORS

Modification chain · 8 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.

$1,004,676$0Base award · 2013-03-27 · this action $281,211 · running total $281,211Modification P00002 · 2014-02-07 · this action $732 · running total $281,943Modification P00001 · 2014-03-18 · this action -$286,600 · running total -$4,657Modification P00003 · 2014-03-31 · this action $572,468 · running total $567,811Modification P00004 · 2014-07-30 · this action -$400 · running total $567,411Modification P00006 · 2015-03-09 · this action $291,510 · running total $858,921Modification P00008 · 2016-03-24 · this action $48,585 · running total $907,506Modification P00009 · 2016-05-23 · this action $97,170 · running total $1,004,676
  • Base2013-03-27+$281,211= $281,211
  • Mod P000022014-02-07+$732= $281,943
  • Mod P000012014-03-18-$286,600= -$4,657
  • Mod P000032014-03-31+$572,468= $567,811
  • Mod P000042014-07-30-$400= $567,411
  • Mod P000062015-03-09+$291,510= $858,921
  • Mod P000082016-03-24+$48,585= $907,506
  • Mod P000092016-05-23+$97,170= $1,004,676
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-27+$281,211$281,211IGF::OT::IGF ARC NISH FOOD SERVICE WORKERS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-07+$732$281,943IGF::OT::IGF ARC NISH FOOD SERVICE WORKERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-03-18−$286,600-$4,657IGF::OT::IGF NOVATION CHANGE OF NAME AGREEMENT FOOD SERVICE WORKERS
Mod P00003· EXERCISE AN OPTION2014-03-31+$572,468$567,811IGF::OT::IGF EX OY1 FOOD SERVICE WORKERS
Mod P00004· FUNDING ONLY ACTION2014-07-30−$400$567,411IGF::OT::IGF DEOBLIGATE EXCESS FUNDS FOR FOOD SERVICE WORKERS
Mod P00006· EXERCISE AN OPTION2015-03-09+$291,510$858,921IGF::OT::IGF DEOBLIGATE EXCESS FUNDS FOR FOOD SERVICE WORKERS
Mod P00008· OTHER ADMINISTRATIVE ACTION2016-03-24+$48,585$907,506IGF::OT::IGF EXTEND CONTRACT FOR FOOD SERVICE WORKERS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-23+$97,170$1,004,676IGF::OT::IGF EXTEND CONTRACT FOR FOOD SERVICE WORKERS

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 XKMDKLGC2MN1)

AwardOffice · PSC / listingNet obligationsFY
36C24622P0002246-NETWORK CONTRACTING OFFICE 6 (36C246) · S203 · HOUSEKEEPING- FOOD$429,963FY2022
VA24616P8346246-NETWORK CONTRACTING OFFICE 6 (36C246) · S203 · HOUSEKEEPING- FOOD$1,593,848FY2017
VA24615C0038246-NETWORK CONTRACTING OFFICE 6 (36C246) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$2,692,495FY2015
VA246P0694246-NETWORK CONTRACTING OFFICE 6 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$2,316,086FY2011
VA246P0111246-NETWORK CONTRACTING OFFICE 6 · S203 · HOUSEKEEPING- FOOD$1,243,366FY2008
V246P01490246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$723,402FY2008

Other recipients under S203 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0016JDMW SERVICES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,400FY2026
VA24617P4523CORNERSTONE CHURCH OF SALISBURY, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$5,916FY2017
VA24616P7592CORNERSTONE CHURCH OF SALISBURY, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$5,216FY2016
VA24615P8113VETERANS HEALTH ADMINISTRATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$24,410FY2016
VA246P0717GLORY ENTERPRISE, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$1,383,489FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.