Award recordCONTRACT

VERSABILITY RESOURCES, INC.

PIID VA246P0694· VHA· 246-NETWORK CONTRACTING OFFICE 6· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2011· $2,316,086 net obligations· UEI XKMDKLGC2MN1· VA

Description

OTHER FUNCTIONS: SWITCHBOARD OPERATOR SERVICE

Base award description: TELEPHONE SWITCHBOARD OPERATOR SERVICES

First action · last action
2011-03-14 · 2014-10-01
Transactions
8
First transaction's obligation
$283,248
Base + all options value (sum of deltas)
$2,597,460
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
561421 · TELEPHONE ANSWERING SERVICES

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.

$2,316,086$0Base award · 2011-03-14 · this action $283,248 · running total $283,248Modification 1 · 2011-03-18 · this action $0 · running total $283,248Modification 2 · 2011-10-01 · this action $568,978 · running total $852,226Modification P0003 · 2011-10-26 · this action $4,479 · running total $856,704Modification P00004 · 2012-10-01 · this action $571,529 · running total $1,428,234Modification P00005 · 2012-10-24 · this action $7,292 · running total $1,435,525Modification P00006 · 2013-10-01 · this action $585,091 · running total $2,020,617Modification P00007 · 2014-10-01 · this action $295,469 · running total $2,316,086
  • Base2011-03-14+$283,248= $283,248
  • Mod 12011-03-18+$0= $283,248
  • Mod 22011-10-01+$568,978= $852,226
  • Mod P00032011-10-26+$4,479= $856,704
  • Mod P000042012-10-01+$571,529= $1,428,234
  • Mod P000052012-10-24+$7,292= $1,435,525
  • Mod P000062013-10-01+$585,091= $2,020,617
  • Mod P000072014-10-01+$295,469= $2,316,086
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-14+$283,248$283,248TELEPHONE SWITCHBOARD OPERATOR SERVICES
Mod 1· OTHER ADMINISTRATIVE ACTION2011-03-18+$0$283,248TELEPHONE SWITCHBOARD OPERATOR SERVICES-ADMINISTRATIVE CORRECTION
Mod 2· EXERCISE AN OPTION2011-10-01+$568,978$852,226TELEPHONE SWITCHBOARD OPERATOR SERVICES-ADMINISTRATIVE CORRECTION
Mod P0003· FUNDING ONLY ACTION2011-10-26+$4,479$856,704ADDITIONAL FUNDING TO COVER LEAP YEAR AND DOL WAGE INCREASE
Mod P00004· EXERCISE AN OPTION2012-10-01+$571,529$1,428,234EXERCISE OPTION YEAR 2 FOR SWITCHBOARD OPERATOR SERVICE
Mod P00005· FUNDING ONLY ACTION2012-10-24+$7,292$1,435,525OTHER FUNCTIONS: SWITCHBOARD OPERATOR SERVICE
Mod P00006· EXERCISE AN OPTION2013-10-01+$585,091$2,020,617OTHER FUNCTIONS: SWITCHBOARD OPERATOR SERVICE
Mod P00007· EXERCISE AN OPTION2014-10-01+$295,469$2,316,086OTHER FUNCTIONS: SWITCHBOARD OPERATOR SERVICE

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
VA24613C0075246-NETWORK CONTRACTING OFFICE 6 (36C246) · S203 · HOUSEKEEPING- FOOD$1,004,676FY2013
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 R699 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P8438DUKE UNIVERSITY246-NETWORK CONTRACTING OFFICE 6$47,952FY2016
VA24615P7018OLYMPUS AMERICA INC246-NETWORK CONTRACTING OFFICE 6$69,251FY2015
VA24614P8401CITY OF DURHAM246-NETWORK CONTRACTING OFFICE 6$4,217FY2014
VA24614P8382HALL, ELSIE246-NETWORK CONTRACTING OFFICE 6$5,700FY2014
VA24613P7623BAXTER HEALTHCARE CORPORATION246-NETWORK CONTRACTING OFFICE 6$5,580FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0694_3600_-NONE-_-NONE- · retrieved 2026-09-26.