Award recordCONTRACT

CC&C MANAGEMENT SERVICES, LLC

PIID VA10114J0192· VA Staff Offices· ACQUISITION BUSINESS SERVICE (36C10C)· V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION· FY2014· $54,948 net obligations· UEI FB1YSMJS66B6· MD

Description

IGF::OT::IGF CLOSEOUT DE-OBLIGATION

Base award description: IGF::OT::IGF THIS MODIFICATION EXERCISES OPTION YEAR ONE FOR RELOCATION AND MOVING SERVICES WHICH INCORPORATES REGULAR AND OVERTIME RATES. SERVICES INCLUDE A VARIETY OF MANUAL TASKS INVOLVING DISASSEMBLING AND REASSEMBLING OF EXISTING GOVERNMENT OFFICE FURNITURE, SHELVES, FILE CABINETS, AND WORKSTATIONS. CONTINUED SERVICES ARE REQUIRED TO REDUCE THE VA FOOTPRINT IN THE NCR AND REDUCE THE COST OF RENTAL SPACE. NO COST IMPACT MODIFICATION.

First action · last action
2014-09-30 · 2016-10-31
Transactions
3
First transaction's obligation
$70,695
Base + all options value (sum of deltas)
$54,948
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.

$75,550$0Base award · 2014-09-30 · this action $70,695 · running total $70,695Modification P00001 · 2014-10-30 · this action $4,855 · running total $75,550Modification P00002 · 2016-10-31 · this action -$20,602 · running total $54,948
  • Base2014-09-30+$70,695= $70,695
  • Mod P000012014-10-30+$4,855= $75,550
  • Mod P000022016-10-31-$20,602= $54,948
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-30+$70,695$70,695IGF::OT::IGF THIS MODIFICATION EXERCISES OPTION YEAR ONE FOR RELOCATION AND MOVING SERVICES WHICH INCORPORATE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-30+$4,855$75,550IGF::OT::IGF THIS MODIFICATION EXERCISES OPTION YEAR ONE FOR RELOCATION AND MOVING SERVICES WHICH INCORPORATE…
Mod P00002· CLOSE OUT2016-10-31−$20,602$54,948IGF::OT::IGF CLOSEOUT DE-OBLIGATION

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_VA10114J0192_3600_VA10113A0001_3600 · retrieved 2026-09-26.