Award recordCONTRACT

CC&C MANAGEMENT SERVICES, LLC

PIID VA24616F2470· VHA· 246-NETWORK CONTRACTING OFFICE 6· V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER· FY2016· $76,122 net obligations· UEI FB1YSMJS66B6· MD

Description

IGF::OT::IGF OTHER FUNCTIONS MOVE/RELOCATE FROM WINSTON-SALEM CBOC/ANNEX TO KERNERSVILLE HCC

First action · last action
2016-02-02 · 2016-03-16
Transactions
2
First transaction's obligation
$76,122
Base + all options value (sum of deltas)
$76,122
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 · 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.

$76,122$0Base award · 2016-02-02 · this action $76,122 · running total $76,122Modification P00001 · 2016-03-16 · this action $0 · running total $76,122
  • Base2016-02-02+$76,122= $76,122
  • Mod P000012016-03-16+$0= $76,122
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-02+$76,122$76,122IGF::OT::IGF OTHER FUNCTIONS MOVE/RELOCATE FROM WINSTON-SALEM CBOC/ANNEX TO KERNERSVILLE HCC
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-03-16+$0$76,122IGF::OT::IGF OTHER FUNCTIONS MOVE/RELOCATE FROM WINSTON-SALEM CBOC/ANNEX TO KERNERSVILLE HCC

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 V129 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P0031J & J CAB SERVICE, INC.246-NETWORK CONTRACTING OFFICE 6$2,700FY2016
VA24615P6797SIEMENS MEDICAL SOLUTIONS USA, INC.246-NETWORK CONTRACTING OFFICE 6$15,103FY2015
VA24614P7751J & J CAB SERVICE, INC.246-NETWORK CONTRACTING OFFICE 6$2,785FY2015
VA24613P0746J & J CAB SERVICE, INC.246-NETWORK CONTRACTING OFFICE 6$5,059FY2013
VA246P0794MOODY'S CONSULTING SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6$248,252FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F2470_3600_GS33F0014V_4730 · retrieved 2026-09-26.