Award recordCONTRACT

VERSABILITY RESOURCES, INC.

PIID VA24615C0038· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2015· $2,692,495 net obligations· UEI XKMDKLGC2MN1· VA

Description

SWITCHBOARD OPERATOR SERVICES FOR THE HAMPTON VA MEDICAL CENTER

Base award description: IGF::CL::IGF SWITCHBOARD OPERATOR SERVICES FOR THE HAMPTON VA MEDICAL CENTER

First action · last action
2015-04-01 · 2019-11-30
Transactions
9
First transaction's obligation
$274,288
Base + all options value (sum of deltas)
$2,692,495
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING 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.

$2,692,495$0Base award · 2015-04-01 · this action $274,288 · running total $274,288Modification P00001 · 2015-10-01 · this action $557,069 · running total $831,356Modification P00002 · 2016-10-01 · this action $560,972 · running total $1,392,328Modification P00003 · 2017-10-01 · this action $568,895 · running total $1,961,224Modification P00004 · 2018-10-01 · this action $562,796 · running total $2,524,020Modification P00005 · 2018-12-21 · this action $22,221 · running total $2,546,240Modification P00006 · 2019-10-01 · this action $48,751 · running total $2,594,992Modification P00007 · 2019-10-25 · this action $48,751 · running total $2,643,743Modification P00008 · 2019-11-30 · this action $48,751 · running total $2,692,495
  • Base2015-04-01+$274,288= $274,288
  • Mod P000012015-10-01+$557,069= $831,356
  • Mod P000022016-10-01+$560,972= $1,392,328
  • Mod P000032017-10-01+$568,895= $1,961,224
  • Mod P000042018-10-01+$562,796= $2,524,020
  • Mod P000052018-12-21+$22,221= $2,546,240
  • Mod P000062019-10-01+$48,751= $2,594,992
  • Mod P000072019-10-25+$48,751= $2,643,743
  • Mod P000082019-11-30+$48,751= $2,692,495
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$274,288$274,288IGF::CL::IGF SWITCHBOARD OPERATOR SERVICES FOR THE HAMPTON VA MEDICAL CENTER
Mod P00001· EXERCISE AN OPTION2015-10-01+$557,069$831,356IGF::CL::IGF SWITCHBOARD OPERATOR SERVICES FOR THE HAMPTON VA MEDICAL CENTER EXERCISE OPTION 1
Mod P00002· EXERCISE AN OPTION2016-10-01+$560,972$1,392,328IGF::CL::IGF SWITCHBOARD OPERATOR SERVICES FOR THE HAMPTON VA MEDICAL CENTER EXERCISE OPTION 2
Mod P00003· EXERCISE AN OPTION2017-10-01+$568,895$1,961,224IGF::CL::IGF SWITCHBOARD OPERATOR SERVICES FOR THE HAMPTON VA MEDICAL CENTER EXERCISE OPTION 2
Mod P00004· EXERCISE AN OPTION2018-10-01+$562,796$2,524,020IGF::CL::IGF SWITCHBOARD OPERATOR SERVICES FOR THE HAMPTON VA MEDICAL CENTER
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-12-21+$22,221$2,546,240IGF::CL::IGF SWITCHBOARD OPERATOR SERVICES FOR THE HAMPTON VA MEDICAL CENTER
Mod P00006· EXERCISE AN OPTION2019-10-01+$48,751$2,594,992SWITCHBOARD OPERATOR SERVICES FOR THE HAMPTON VA MEDICAL CENTER
Mod P00007· EXERCISE AN OPTION2019-10-25+$48,751$2,643,743SWITCHBOARD OPERATOR SERVICES FOR THE HAMPTON VA MEDICAL CENTER
Mod P00008· EXERCISE AN OPTION2019-11-30+$48,751$2,692,495SWITCHBOARD OPERATOR SERVICES FOR THE HAMPTON VA MEDICAL CENTER

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
VA24613C0075246-NETWORK CONTRACTING OFFICE 6 (36C246) · S203 · HOUSEKEEPING- FOOD$1,004,676FY2013
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 D301 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24620P1405COLEY & ASSOCIATES, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$335,592FY2020
36C24620P0059INNOVATION AT WORK INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,352,782FY2020
36C24619F0034RED RIVER TECHNOLOGY LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$388,150FY2019
36C24618F4944JOHNSON CONTROLS SECURITY SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$393,057FY2018
VA24616F8264EXECUTIVE INFORMATION SYSTEMS, L.L.C.246-NETWORK CONTRACTING OFFICE 6 (36C246)$21,867FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.