Award recordCONTRACT

CC&C MANAGEMENT SERVICES, LLC

PIID V101J90014· VA Staff Offices· 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES· 7110 · OFFICE FURNITURE· FY2009· $214,884 net obligations· UEI FB1YSMJS66B6· MD

Description

SMALL PURCHASE DATA

First action · last action
2008-12-19 · 2008-12-19
Transactions
1
First transaction's obligation
$214,884
Base + all options value (sum of deltas)
$214,884
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS29F0015R
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 1 transaction

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.

$214,884$0Base award · 2008-12-19 · this action $214,884 · running total $214,884
  • Base2008-12-19+$214,884= $214,884
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-12-19+$214,884$214,884SMALL PURCHASE DATA

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 FB1YSMJS66B6)

AwardOffice · PSC / listingNet obligationsFY
36C10X26N0119SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$95,920FY2026
36C10X26N0113SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$265,459FY2026
36C10X26F0042SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$40,337FY2026
36C10X26N0100SAC FREDERICK (36C10X) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$181,307FY2026
36C10X26N0101SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$143,197FY2026
36C10X26N0086SAC FREDERICK (36C10X) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$1,990FY2026

Other recipients under 7110 from 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES (most recent first)

AwardRecipientOfficeNet obligationsFY
V101J10024HAMILTON PRODUCTS GROUP, INC.03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES$3,116FY2011
V101J10015POMERANTZ ACQUISITION CORP03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES$5,421FY2011
V101J10009ALLSTEEL LLC03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES$6,376FY2011
V101J10010ALLSTEEL LLC03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES$6,366FY2011
V101J10008ALLSTEEL LLC03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES$6,366FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J90014_3600_GS29F0015R_4730 · retrieved 2026-09-26.