Award recordCONTRACT

VERSABILITY RESOURCES, INC.

PIID VA24616P8346· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· S203 · HOUSEKEEPING- FOOD· FY2017· $1,593,848 net obligations· UEI XKMDKLGC2MN1· VA

Description

FOOD SERVICE ATTENDANTS

Base award description: IGF::OT::IGF FOOD SERVICE ATTENDANTS

First action · last action
2016-10-01 · 2021-11-18
Transactions
10
First transaction's obligation
$306,819
Base + all options value (sum of deltas)
$1,593,848
Extent competed
NOT COMPETED UNDER SAP
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
722310 · FOOD SERVICE CONTRACTORS

Modification chain · 10 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.

$1,600,348$0Base award · 2016-10-01 · this action $306,819 · running total $306,819Modification P00001 · 2017-08-18 · this action $0 · running total $306,819Modification P00002 · 2017-10-01 · this action $310,374 · running total $617,193Modification P00003 · 2018-10-01 · this action $314,034 · running total $931,226Modification P00004 · 2018-10-01 · this action $4,850 · running total $936,077Modification P00005 · 2019-10-01 · this action $318,800 · running total $1,254,877Modification P00006 · 2020-03-20 · this action $8,647 · running total $1,263,524Modification P00007 · 2020-09-30 · this action $0 · running total $1,263,524Modification P00008 · 2020-10-01 · this action $336,824 · running total $1,600,348Modification P00009 · 2021-11-18 · this action -$6,500 · running total $1,593,848
  • Base2016-10-01+$306,819= $306,819
  • Mod P000012017-08-18+$0= $306,819
  • Mod P000022017-10-01+$310,374= $617,193
  • Mod P000032018-10-01+$314,034= $931,226
  • Mod P000042018-10-01+$4,850= $936,077
  • Mod P000052019-10-01+$318,800= $1,254,877
  • Mod P000062020-03-20+$8,647= $1,263,524
  • Mod P000072020-09-30+$0= $1,263,524
  • Mod P000082020-10-01+$336,824= $1,600,348
  • Mod P000092021-11-18-$6,500= $1,593,848
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$306,819$306,819IGF::OT::IGF FOOD SERVICE ATTENDANTS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-18+$0$306,819IGF::OT::IGF MODIFICATION TO CORRECT CONTRACT VALUE TO MATCH QUOTE.
Mod P00002· EXERCISE AN OPTION2017-10-01+$310,374$617,193IGF::OT::IGF EXERCISE OY 1, FOOD SERVICE ATTENDANTS
Mod P00003· EXERCISE AN OPTION2018-10-01+$314,034$931,226FOOD SERVICE ATTENDANTS
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-10-01+$4,850$936,077IGF::OT::IGF EXERCISE OY 1, FOOD SERVICE ATTENDANTS
Mod P00005· EXERCISE AN OPTION2019-10-01+$318,800$1,254,877FOOD SERVICE ATTENDANTS
Mod P00006· OTHER ADMINISTRATIVE ACTION2020-03-20+$8,647$1,263,524FOOD SERVICE ATTENDANTS
Mod P00007· EXERCISE AN OPTION2020-09-30+$0$1,263,524FOOD SERVICE ATTENDANTS
Mod P00008· FUNDING ONLY ACTION2020-10-01+$336,824$1,600,348FOOD SERVICE ATTENDANTS
Mod P00009· OTHER ADMINISTRATIVE ACTION2021-11-18−$6,500$1,593,848FOOD SERVICE ATTENDANTS

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
VA24615C0038246-NETWORK CONTRACTING OFFICE 6 (36C246) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$2,692,495FY2015
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 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_VA24616P8346_3600_-NONE-_-NONE- · retrieved 2026-09-26.