Award recordCONTRACT

CC&C MANAGEMENT SERVICES, LLC

PIID VA10113J0147· VA Staff Offices· ABS - ACQUISITION BUSINESS SERVICE· V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION· FY2013· $57,569 net obligations· UEI FB1YSMJS66B6· MD

Description

IGF::OT::IGF MODIFICATION TO DEOBLIGATE THE EXCESS FUNDS AND CLOSEOUT THE TASK ORDER FILE.

Base award description: IGF::OT::IGF THIS TASK ORDER INCORPORATES REGULAR AND OVERTIME RATES IN ACCORDANCE WITH CURRENT GSA FEDERAL SUPPLY SCHEDULE AWARDED UNDER THE VENDOR'S SCHEDULE GS-33F-0014V AND BPA VA101-13-A-0001 FOR THE RELOCATION AND MOVING OF OFFICES WITHIN THE VA MAIN BUILDING; MOVING PERSONNEL, FURNITURE, AND IT EQUIPMENT WITHIN BUILDING 810. TASK ORDER UTILIZES THE LABOR MIX OF KEY PERSONNEL: SITE SUPERVISORS, IT SPECIALIST, TRUCK DRIVERS, AND MOVER/LABORERS. WORK IS BEING PERFORMED ON JULY 30, 2013 TO AUGUST 5, 2013.

First action · last action
2013-07-31 · 2016-02-29
Transactions
3
First transaction's obligation
$68,040
Base + all options value (sum of deltas)
$57,569
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA10113A0001
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING

Modification chain · 3 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.

$68,040$0Base award · 2013-07-31 · this action $68,040 · running total $68,040Modification P00001 · 2013-08-05 · this action $0 · running total $68,040Modification P00002 · 2016-02-29 · this action -$10,471 · running total $57,569
  • Base2013-07-31+$68,040= $68,040
  • Mod P000012013-08-05+$0= $68,040
  • Mod P000022016-02-29-$10,471= $57,569
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-31+$68,040$68,040IGF::OT::IGF THIS TASK ORDER INCORPORATES REGULAR AND OVERTIME RATES IN ACCORDANCE WITH CURRENT GSA FEDERAL S…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-05+$0$68,040IGF::OT::IGF MODIFICATION TO INCLUDE THE REMOVAL OF OFFICE WORKSTATIONS FROM THE 5TH FLOOR OF BUILDING 810. A…
Mod P00002· CLOSE OUT2016-02-29−$10,471$57,569IGF::OT::IGF MODIFICATION TO DEOBLIGATE THE EXCESS FUNDS AND CLOSEOUT THE TASK ORDER FILE.

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113J0147_3600_VA10113A0001_3600 · retrieved 2026-09-26.