Award recordCONTRACT

C & C HOME CARE LLC

PIID 36C25725P0865· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING· FY2025· $15,620 net obligations· UEI SWCCBS41L723· MN

Description

EO 14398 ROOF CLEANING

Base award description: ROOF CLEANING

First action · last action
2025-08-25 · 2026-06-30
Transactions
3
First transaction's obligation
$10,557
Base + all options value (sum of deltas)
$63,284
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
238160 · ROOFING CONTRACTORS

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.

$15,620$0Base award · 2025-08-25 · this action $10,557 · running total $10,557Modification P00001 · 2025-10-02 · this action $5,063 · running total $15,620Modification P00002 · 2026-06-30 · this action $0 · running total $15,620
  • Base2025-08-25+$10,557= $10,557
  • Mod P000012025-10-02+$5,063= $15,620
  • Mod P000022026-06-30+$0= $15,620
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-25+$10,557$10,557ROOF CLEANING
Mod P00001· FUNDING ONLY ACTION2025-10-02+$5,063$15,620ROOF CLEANING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-30+$0$15,620EO 14398 ROOF CLEANING

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
36C25725P0176257-NETWORK CONTRACT OFFICE 17 (36C257) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$347,310FY2025
36C26324P0940NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$24,176FY2024

Other recipients under S208 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0597TEXAS PIPELINE SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$152,950FY2026
36C25726P0590TIMEBUILT SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$108,759FY2026
36C25726P0458ELITE VETERAN SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$212,244FY2026
36C25725P0787WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$77,160FY2025
36C25725P0676KINGDOM BUILDING CONSTRUCTION, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0865_3600_-NONE-_-NONE- · retrieved 2026-09-26.