Award recordCONTRACT

CBG BIOTECH, LTD. CO.

PIID VA24715F2844· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $19,800 net obligations· UEI C1DLYF7ZF318· OH

Description

LAB SOLVENT PREV MAINT

Base award description: IGF::OT::IGF LAB SOLVENT PREV MAINT

First action · last action
2015-10-01 · 2019-10-01
Transactions
7
First transaction's obligation
$3,960
Base + all options value (sum of deltas)
$23,760
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9280S
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 7 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.

$19,800$0Base award · 2015-10-01 · this action $3,960 · running total $3,960Modification P00001 · 2016-10-01 · this action $3,960 · running total $7,920Modification P00002 · 2017-10-01 · this action $3,960 · running total $11,880Modification P00003 · 2018-08-20 · this action $0 · running total $11,880Modification P00004 · 2018-10-03 · this action $3,960 · running total $15,840Modification P00005 · 2019-06-12 · this action $0 · running total $15,840Modification P00006 · 2019-10-01 · this action $3,960 · running total $19,800
  • Base2015-10-01+$3,960= $3,960
  • Mod P000012016-10-01+$3,960= $7,920
  • Mod P000022017-10-01+$3,960= $11,880
  • Mod P000032018-08-20+$0= $11,880
  • Mod P000042018-10-03+$3,960= $15,840
  • Mod P000052019-06-12+$0= $15,840
  • Mod P000062019-10-01+$3,960= $19,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$3,960$3,960IGF::OT::IGF LAB SOLVENT PREV MAINT
Mod P00001· EXERCISE AN OPTION2016-10-01+$3,960$7,920IGF::OT::IGF LAB SOLVENT PREV MAINT
Mod P00002· EXERCISE AN OPTION2017-10-01+$3,960$11,880IGF::OT::IGF LAB SOLVENT PREV MAINT
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-08-20+$0$11,880IGF::OT::IGF LAB SOLVENT PREV MAINT
Mod P00004· EXERCISE AN OPTION2018-10-03+$3,960$15,840IGF::OT::IGF LAB SOLVENT PREV MAINT
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-06-12+$0$15,840IGF::OT::IGF LAB SOLVENT PREV MAINT
Mod P00006· EXERCISE AN OPTION2019-10-01+$3,960$19,800LAB SOLVENT PREV MAINT

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
36C25023C0005250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,996FY2023

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F2844_3600_GS07F9280S_4730 · retrieved 2026-09-26.