Award recordCONTRACT

CC&C MANAGEMENT SERVICES, LLC

PIID VA24716F0353· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2016· $2,869,727 net obligations· UEI FB1YSMJS66B6· MD

Description

MOVING, STORAGE, RELOCATION SERVICES FOR OFFICE FURNITURE AND EQUIPMENT FOR THE BIRMINGHAM VAMC AND VARIOUS LOCATIONS IAW PWS.

Base award description: IGF::OT::IGF CONTRACTOR SHALL PROVIDE MOVING, STORAGE, RELOCATION SERVICES FOR OFFICE FURNITURE AND EQUIPMENT FOR THE BIRMINGHAM VAMC AND VARIOUS LOCATIONS IAW PWS.

First action · last action
2016-03-31 · 2021-04-01
Transactions
9
First transaction's obligation
$592,830
Base + all options value (sum of deltas)
$6,155,317
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS33F0014V
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING

Modification chain · 9 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.

$2,869,727$0Base award · 2016-03-31 · this action $592,830 · running total $592,830Modification P00001 · 2017-02-21 · this action -$76,713 · running total $516,117Modification P00002 · 2017-03-01 · this action $495,680 · running total $1,011,797Modification P00003 · 2017-11-30 · this action $0 · running total $1,011,797Modification P00004 · 2018-03-28 · this action $510,940 · running total $1,522,737Modification P00005 · 2019-03-18 · this action $510,940 · running total $2,033,677Modification P00006 · 2019-05-30 · this action $15,800 · running total $2,049,477Modification P00008 · 2020-04-01 · this action $543,160 · running total $2,592,637Modification P00009 · 2021-04-01 · this action $277,090 · running total $2,869,727
  • Base2016-03-31+$592,830= $592,830
  • Mod P000012017-02-21-$76,713= $516,117
  • Mod P000022017-03-01+$495,680= $1,011,797
  • Mod P000032017-11-30+$0= $1,011,797
  • Mod P000042018-03-28+$510,940= $1,522,737
  • Mod P000052019-03-18+$510,940= $2,033,677
  • Mod P000062019-05-30+$15,800= $2,049,477
  • Mod P000082020-04-01+$543,160= $2,592,637
  • Mod P000092021-04-01+$277,090= $2,869,727
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-31+$592,830$592,830IGF::OT::IGF CONTRACTOR SHALL PROVIDE MOVING, STORAGE, RELOCATION SERVICES FOR OFFICE FURNITURE AND EQUIPMENT…
Mod P00001· CHANGE ORDER2017-02-21−$76,713$516,117IGF::OT::IGF CONTRACTOR SHALL PROVIDE MOVING, STORAGE, RELOCATION SERVICES FOR OFFICE FURNITURE AND EQUIPMENT…
Mod P00002· EXERCISE AN OPTION2017-03-01+$495,680$1,011,797IGF::OT::IGF EXERCISE OPTION YEAR 1 CONTRACTOR SHALL PROVIDE MOVING, STORAGE, RELOCATION SERVICES FOR OFFICE F…
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-11-30+$0$1,011,797IGF::OT::IGF EXERCISE OPTION YEAR 1 CONTRACTOR SHALL PROVIDE MOVING, STORAGE, RELOCATION SERVICES FOR OFFICE F…
Mod P00004· EXERCISE AN OPTION2018-03-28+$510,940$1,522,737IGF::OT::IGF EXERCISE OPTION YEAR 2 CONTRACTOR SHALL PROVIDE MOVING, STORAGE, RELOCATION SERVICES FOR OFFICE F…
Mod P00005· EXERCISE AN OPTION2019-03-18+$510,940$2,033,677MOVING, STORAGE, RELOCATION SERVICES FOR OFFICE FURNITURE AND EQUIPMENT FOR THE BIRMINGHAM VAMC AND VARIOUS LO…
Mod P00006· OTHER ADMINISTRATIVE ACTION2019-05-30+$15,800$2,049,477MOVING, STORAGE, RELOCATION SERVICES FOR OFFICE FURNITURE AND EQUIPMENT FOR THE BIRMINGHAM VAMC AND VARIOUS LO…
Mod P00008· EXERCISE AN OPTION2020-04-01+$543,160$2,592,637MOVING, STORAGE, RELOCATION SERVICES FOR OFFICE FURNITURE AND EQUIPMENT FOR THE BIRMINGHAM VAMC AND VARIOUS LO…
Mod P00009· EXERCISE AN OPTION2021-04-01+$277,090$2,869,727MOVING, STORAGE, RELOCATION SERVICES FOR OFFICE FURNITURE AND EQUIPMENT FOR THE BIRMINGHAM VAMC AND VARIOUS LO…

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 V999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0771VETERAN OFFICE DESIGN, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$483,300FY2026
36C24725N0820AMERIFEN SOLUTIONS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,305,011FY2025
36C24725N0348NAVARRE CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$1,751,574FY2025
36C24725N0008NAVARRE CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$1,480,783FY2025
36C24724N0619AMERIFEN SOLUTIONS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,934,907FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716F0353_3600_GS33F0014V_4730 · retrieved 2026-09-26.