Award recordCONTRACT

CC&C MANAGEMENT SERVICES, LLC

PIID VA10116F0096· VA Staff Offices· ACQUISITION BUSINESS SERVICE (36C10C)· V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION· FY2016· $73,702 net obligations· UEI FB1YSMJS66B6· MD

Description

IGF::OT::IGF THE VENDOR SHALL PROVIDE NON-PERSONAL SERVICES LABORERS, VENDOR OPERATED VEHICLES, EQUIPMENT, SUPPLIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND PERSONNEL NECESSARY TO PERFORM RELOCATION AND MOVING SERVICES FOR THE DEPARTMENT OF VETERAN AFFAIRS FOR THE LISTED OFFICES

First action · last action
2016-04-01 · 2017-08-14
Transactions
4
First transaction's obligation
$45,260
Base + all options value (sum of deltas)
$73,702
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
GS33F0014V
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING

Modification chain · 4 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.

$73,703$0Base award · 2016-04-01 · this action $45,260 · running total $45,260Modification P00001 · 2016-06-22 · this action $25,114 · running total $70,374Modification P00002 · 2016-07-13 · this action $3,329 · running total $73,703Modification P00003 · 2017-08-14 · this action -$1 · running total $73,702
  • Base2016-04-01+$45,260= $45,260
  • Mod P000012016-06-22+$25,114= $70,374
  • Mod P000022016-07-13+$3,329= $73,703
  • Mod P000032017-08-14-$1= $73,702
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-01+$45,260$45,260IGF::OT::IGF THE VENDOR SHALL PROVIDE NON-PERSONAL SERVICES LABORERS, VENDOR OPERATED VEHICLES, EQUIPMENT, SU…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-22+$25,114$70,374IGF::OT::IGF THE VENDOR SHALL PROVIDE NON-PERSONAL SERVICES LABORERS, VENDOR OPERATED VEHICLES, EQUIPMENT, SU…
Mod P00002· CHANGE ORDER2016-07-13+$3,329$73,703IGF::OT::IGF THE VENDOR SHALL PROVIDE NON-PERSONAL SERVICES LABORERS, VENDOR OPERATED VEHICLES, EQUIPMENT, SU…
Mod P00003· CLOSE OUT2017-08-14−$1$73,702IGF::OT::IGF THE VENDOR SHALL PROVIDE NON-PERSONAL SERVICES LABORERS, VENDOR OPERATED VEHICLES, EQUIPMENT, SU…

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_VA10116F0096_3600_GS33F0014V_4730 · retrieved 2026-09-26.