Versability Resources Inc dba Arc Of The Virginia Peninsula The
- View government funding actions
- Hampton, VA 236611228
- Phone:
- Corporate URL: www.versability.org
- Estimated Number of Employees: 563
- Estimated Annual Receipts: $8,232,350
- Business Start Date: 1954
- Contact Person: Renee Rose
- Contact Phone: 757-896-8465
- Contact Email: rrose@versability.org
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- AbilityOne Non Profit Agency
- Non-Profit Organization
- Industries Served: Ophthalmic Goods Manufacturing, All Other Miscellaneous Store Retailers (except Tobacco Stores), Special Needs Transportation, Marine Cargo Handling, Packing and Crating, Postal Service, General Warehousing and Storage, Data Processing, Hosting, and Related Services, Other Computer Related Services, Office Administrative Services, Employment Placement Agencies, Telephone Answering Services, Janitorial Services, Packaging and Labeling Services, Offices of All Other Miscellaneous Health Practitioners, Nursing Care Facilities (Skilled Nursing Facilities), Health Care and Social Assistance
- Product Areas: SUPPORT- PROFESSIONAL: COMMUNICATIONS, COMMUNICATIONS SERVICES, SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION, MAILING AND DISTRIBUTION SERVICES, WORD PROCESSING/TYPING SERVICES, SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING, PAPER SHREDDING SERVICES, SUPPORT- ADMINISTRATIVE: PAPER SHREDDING, HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES, HOUSEKEEPING- FOOD, FOOD SERVICES, HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING, LANDSCAPING/GROUNDSKEEPING SERVICES, WAREHOUSING AND STORAGE SERVICES, HOUSEKEEPING- WAREHOUSING/STORAGE, HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT, FACILITIES OPERATIONS SUPPORT SVCS, HOUSEKEEPING- OTHER, OTHER HOUSEKEEPING SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $92,225 - Wednesday the 21st of December 2011
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
LABOR, GENERAL 1ST SHIFT - $88,449 - Thursday the 22nd of December 2011
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
LABORER 1ST ST - $88,285 - Thursday the 22nd of December 2011
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
LABORER 1ST SHIFT ST - $873,020 - Friday the 26th of October 2012
Defense Commissary Agency
DEFENSE COMMISSARY AGENCY
SHELF STOCKING, RSHA AND CUSTODIAL OPERATIONS - $830,263 - Wednesday the 4th of January 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
LABOR, GENERAL 1ST SHIFT - $819,315 - Tuesday the 27th of March 2012
Department Of Air Force
FA4890 ACC AMIC
THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE ACC INSTALLATIONS FOR THE REMAINDER OF FY12. THIS MODIFICATION INCORPORATES THE FOLLOWING ADMINISTRATIVE CHANGES: A. FUNDING IS HEREBY PROVIDED FOR CONTRACT LINE ITEM NUMBERS (CLINS) 0302 - 0304 AND 0306 - 0309 FOR THE PERIOD OF 1 APRIL - 30 SEPTEMBER 2012. B. THIS ACTION FULLY FUNDS THE CONTRACT THROUGH FY12. C. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. - $780,163 - Friday the 30th of March 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
LABOR, GENERAL 1ST SHIFT - $78,000 - Wednesday the 21st of December 2011
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
LABOR, GENERAL 1ST SHIFT - $78,000 - Wednesday the 21st of December 2011
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
LABOR, GENERAL 1ST SHIFT - $7,667 - Wednesday the 26th of September 2012
Department Of Air Force
FA4890 ACC AMIC
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE ADJUSTED COSTS FOR THE FY12 DEPARTMENT OF LABOR (DOL) SERVICE CONTRACT ACT (SCA) WAGE ADJUSTMENT (WD) INCREASES. THIS MODIFICATION INCORPORATES THE FOLLOWING: A. THE ADJUSTED COSTS FOR THE FY12 DOL SCA WD INCREASES FOR OPTION YEARS 2, 3 AND 4 ARE HEREBY ADDED. THESE ADJUSTMENTS RESULT IN AN INCREASE OF $7,666.92 FOR OPTION YEAR 2 (FY12), $7,666.92 FOR OPTION YEAR 3 (FY13) AND $7,666.92 FOR OPTION YEAR 4 (FY14). B. CLIN 0312 IS HEREBY ADDED AND FUNDED IN THE TOTAL AMOUNT OF $7,666.92 FOR THE OPTION YEAR 2 (FY12) COST INCREASE. C. THESE ADJUSTMENTS INCREASE THE TOTAL BASE AND ALL OPTIONS VALUE OF THE CONTRACT BY $23,000.76 FROM $12,623,017.26 TO $12,646,018.02. D. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
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