Canada · Findings · Contract value inflated by amendments
VERSACOM
Why it is here
Indicator “Contract value inflated by amendments”: 3 contracts inflated by amendments ×2 and more (+3,161,812 $) in 1 departments: Public Services and Procurement Canada.
The contract value grew through amendments after signing. Indicators computed from public data sets: contracts, payments, registers, trade and sanctions lists. An indicator is a reason to check, not a decision of a public authority.
Details
- Company / subject
- VERSACOM
- Buyer
- 1 departments
- Indicator
- Contract value inflated by amendments
- Amount
- CAD 3,161,812
- Records behind the indicator
- 3
- Found
- 3 October 2026
- Code
- K-11558
What stands behind it6
Contract
Transl. Serv. / Operating Expenses
Date 3 August 2017 · Amount CAD 1,121,006 · Buyer Public Services and Procurement Canada | Services publics et Approvisionnement Canada · Supplier VERSACOM · Ref C-2017-2018-Q2-02148 · original value 373,669 · procedure: TC
Contract
Transl. Serv. / Operating Expenses
Date 3 August 2017 · Amount CAD 1,121,006 · Buyer Public Services and Procurement Canada | Services publics et Approvisionnement Canada · Supplier VERSACOM · Ref C-2017-2018-Q2-02148 · original value 373,669 · procedure: TC
Contract
Transl. Serv. - Operating Expenses
Date 27 June 2017 · Amount CAD 1,816,605 · Buyer Public Services and Procurement Canada | Services publics et Approvisionnement Canada · Supplier VERSACOM · Ref C-2017-2018-Q1-01561 · original value 597,870 · procedure: TC
Contract
Transl. Serv. - Operating Expenses
Date 27 June 2017 · Amount CAD 1,816,605 · Buyer Public Services and Procurement Canada | Services publics et Approvisionnement Canada · Supplier VERSACOM · Ref C-2017-2018-Q1-01561 · original value 597,870 · procedure: TC
Contract
Transl. Serv. - Operating Expenses
Date 25 May 2017 · Amount CAD 1,793,610 · Buyer Public Services and Procurement Canada | Services publics et Approvisionnement Canada · Supplier VERSACOM · Ref C-2017-2018-Q1-01568 · original value 597,870 · procedure: TC
Contract
Transl. Serv. - Operating Expenses
Date 25 May 2017 · Amount CAD 1,793,610 · Buyer Public Services and Procurement Canada | Services publics et Approvisionnement Canada · Supplier VERSACOM · Ref C-2017-2018-Q1-01568 · original value 597,870 · procedure: TC