Award recordCONTRACT

CBG BIOTECH, LTD. CO.

PIID 36C25025C0006· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $7,688 net obligations· UEI C1DLYF7ZF318· OH

Description

CBG RECYCLER INCREASE - EO 14398

Base award description: CBG RECYCLER

First action · last action
2024-10-01 · 2026-07-14
Transactions
5
First transaction's obligation
$3,749
Base + all options value (sum of deltas)
$11,477
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT 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.

$7,688$0Base award · 2024-10-01 · this action $3,749 · running total $3,749Modification P00001 · 2025-04-24 · this action $190 · running total $3,939Modification P00002 · 2025-09-11 · this action $0 · running total $3,939Modification P00003 · 2025-10-01 · this action $3,749 · running total $7,688Modification P00004 · 2026-07-14 · this action $0 · running total $7,688
  • Base2024-10-01+$3,749= $3,749
  • Mod P000012025-04-24+$190= $3,939
  • Mod P000022025-09-11+$0= $3,939
  • Mod P000032025-10-01+$3,749= $7,688
  • Mod P000042026-07-14+$0= $7,688
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-01+$3,749$3,749CBG RECYCLER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-24+$190$3,939CBG RECYCLER INCREASE
Mod P00002· EXERCISE AN OPTION2025-09-11+$0$3,939CBG RECYCLER - OPTION YEAR I EXECUTION
Mod P00003· EXERCISE AN OPTION2025-10-01+$3,749$7,688CBG RECYCLER INCREASE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-14+$0$7,688CBG RECYCLER INCREASE - 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
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
36C25023C0005250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,996FY2023
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_36C25025C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.