Award recordCONTRACT

CC&C MANAGEMENT SERVICES, LLC

PIID VA10113J0055· VA Staff Offices· ACQUISITION OPERATION SERVICE (049A3)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2013· $99,407 net obligations· UEI FB1YSMJS66B6· MD

Description

IGF::OT::IGF TASK ORDER FOR OFFICE FURNITURE RE-DESIGN AND RECONFIGURATION SERVICES TO BE PERFORMED ON THE 7TH FLOOR OF 90 K STREET, NE WASHINGTON, DC 20002.

Base award description: IGF::OT::IGF TASK ORDER FOR OFFICE FURNITURE RECONFIGURATION SERVICES TO BE COMPLETED IN THE OGC SPACE ON THE 7TH FLOOR OF 90 K STREET, NE, WASHINGTON, DC 20002.

First action · last action
2013-04-11 · 2013-05-01
Transactions
2
First transaction's obligation
$99,407
Base + all options value (sum of deltas)
$99,407
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA10113D0003
NAICS
541410 · INTERIOR DESIGN SERVICES

Modification chain · 2 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.

$99,407$0Base award · 2013-04-11 · this action $99,407 · running total $99,407Modification P0001 · 2013-05-01 · this action $0 · running total $99,407
  • Base2013-04-11+$99,407= $99,407
  • Mod P00012013-05-01+$0= $99,407
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-11+$99,407$99,407IGF::OT::IGF TASK ORDER FOR OFFICE FURNITURE RECONFIGURATION SERVICES TO BE COMPLETED IN THE OGC SPACE ON THE…
Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-01+$0$99,407IGF::OT::IGF TASK ORDER FOR OFFICE FURNITURE RE-DESIGN AND RECONFIGURATION SERVICES TO BE PERFORMED ON THE 7TH…

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 R499 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA10115P0007NATIONAL CONTRACT MANAGEMENT ASSOCIATIONACQUISITION OPERATION SERVICE (049A3)$8,249FY2015
VA10114F0174JTF BUSINESS SYSTEMS CORPORATIONACQUISITION OPERATION SERVICE (049A3)$29,326FY2014
VA10114F0167JIM HERNDON AND ASSOCIATES, INC.ACQUISITION OPERATION SERVICE (049A3)$23,867FY2014
VA10114C0012LRP PUBLICATIONS, INC.ACQUISITION OPERATION SERVICE (049A3)$15,498FY2014
VA10114P0114NATIONAL CONTRACT MANAGEMENT ASSOCIATIONACQUISITION OPERATION SERVICE (049A3)$29,750FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113J0055_3600_VA10113D0003_3600 · retrieved 2026-09-26.