Award recordCONTRACT

C & C HOME CARE LLC

PIID 36C25725P0176· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES· FY2025· $347,310 net obligations· UEI SWCCBS41L723· MN

Description

LED LIGHTING UPGRADE

First action · last action
2025-03-06 · 2026-09-03
Transactions
3
First transaction's obligation
$347,310
Base + all options value (sum of deltas)
$347,310
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
23
SDVOSB flag on record
Yes (self-representation)
NAICS
335132 · COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING

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.

$347,310$0Base award · 2025-03-06 · this action $347,310 · running total $347,310Modification P00001 · 2026-03-11 · this action $0 · running total $347,310Modification P00002 · 2026-09-03 · this action $0 · running total $347,310
  • Base2025-03-06+$347,310= $347,310
  • Mod P000012026-03-11+$0= $347,310
  • Mod P000022026-09-03+$0= $347,310
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-06+$347,310$347,310LED LIGHTING UPGRADE
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-03-11+$0$347,310LED LIGHTING UPGRADE
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-09-03+$0$347,310LED LIGHTING UPGRADE

Related awards · 7

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 SWCCBS41L723)

AwardOffice · PSC / listingNet obligationsFY
36C25725P0865257-NETWORK CONTRACT OFFICE 17 (36C257) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$15,620FY2025
36C26324P0940NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$24,176FY2024

Other recipients under 6210 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0351SUMMIT ELECTRIC SUPPLY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,025FY2025
36C25723P0511LEGACY ROCK CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$78,850FY2023
36C25720P1389VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,281FY2020
36C25720P1102VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$4,867FY2020
36C25719P0864THUNDERCAT TECHNOLOGY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$106,317FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0176_3600_-NONE-_-NONE- · retrieved 2026-09-26.