Award recordCONTRACT

CBG BIOTECH, LTD. CO.

PIID 36C25023C0005· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $11,996 net obligations· UEI C1DLYF7ZF318· OH

Description

SOLVENT RECYCLER PREVENTATIVE MAINTENANCE - NIHCS- FT. WAYNE EO 14398

Base award description: SOLVENT RECYCLER PREVENTATIVE MAINTENANCE - NIHCS- FT. WAYNE

First action · last action
2022-11-04 · 2026-07-02
Transactions
5
First transaction's obligation
$2,999
Base + all options value (sum of deltas)
$14,995
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 5 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.

$11,996$0Base award · 2022-11-04 · this action $2,999 · running total $2,999Modification P00001 · 2023-10-02 · this action $2,999 · running total $5,998Modification P00003 · 2024-10-01 · this action $2,999 · running total $8,997Modification P00004 · 2025-10-01 · this action $2,999 · running total $11,996Modification P00005 · 2026-07-02 · this action $0 · running total $11,996
  • Base2022-11-04+$2,999= $2,999
  • Mod P000012023-10-02+$2,999= $5,998
  • Mod P000032024-10-01+$2,999= $8,997
  • Mod P000042025-10-01+$2,999= $11,996
  • Mod P000052026-07-02+$0= $11,996
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-11-04+$2,999$2,999SOLVENT RECYCLER PREVENTATIVE MAINTENANCE - NIHCS- FT. WAYNE
Mod P00001· EXERCISE AN OPTION2023-10-02+$2,999$5,998SOLVENT RECYCLER PREVENTATIVE MAINTENANCE - NIHCS- FT. WAYNE
Mod P00003· EXERCISE AN OPTION2024-10-01+$2,999$8,997SOLVENT RECYCLER PREVENTATIVE MAINTENANCE - NIHCS- FT. WAYNE
Mod P00004· EXERCISE AN OPTION2025-10-01+$2,999$11,996SOLVENT RECYCLER PREVENTATIVE MAINTENANCE - NIHCS- FT. WAYNE
Mod P00005· OTHER ADMINISTRATIVE ACTION2026-07-02+$0$11,996SOLVENT RECYCLER PREVENTATIVE MAINTENANCE - NIHCS- FT. WAYNE EO 14398

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 C1DLYF7ZF318)

AwardOffice · PSC / listingNet obligationsFY
36C25025P0217250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,603FY2025
36C25025C0006250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,688FY2025
36C24724P1037247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$40,660FY2024
36C25623P1426256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,015FY2023
36C26323P0856NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,440FY2023
36C26322P0842NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,840FY2022

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.