Description
CBCA CASE #7636 SETTLEMENT AGREEMENT
Base award description: WOMEN'S HEALTH PRIMARY CARE PARKING ACCESS
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.
- Base2022-04-12+$986,990= $986,990
- Mod P000012024-05-16+$27,000= $1,013,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-12 | +$986,990 | $986,990 | WOMEN'S HEALTH PRIMARY CARE PARKING ACCESS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-16 | +$27,000 | $1,013,990 | CBCA CASE #7636 SETTLEMENT AGREEMENT |
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 FBLHCKXL5RG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0863 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $84,216 | FY2026 |
| 36C24626C0049 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,271,312 | FY2026 |
| 36C24626C0044 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,210,000 | FY2026 |
| 36C24626C0040 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,810,880 | FY2026 |
| 36C24626C0034 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $444,720 | FY2026 |
| 36C24626C0021 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $992,392 | FY2026 |
Other recipients under Y1LZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0977 | CAVU CONSULTING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $125,593 | FY2026 |
| 36C24623C0074 | DIVERSIFIED SITE SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $993,616 | FY2023 |
| 36C24623P0234 | WALKER CONSULTANTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,000 | FY2023 |
| 36C24623C0007 | TST TACTICAL DEFENSE SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,372,975 | FY2023 |
| VA24617J1078 | GREENLAND ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $554,321 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.