Award recordCONTRACT

CBG BIOTECH, LTD. CO.

PIID VA24912C0026· VHA· 626-NASHVILLE (00626)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $22,200 net obligations· UEI C1DLYF7ZF318· OH

Description

SOLVENT RECYCLER NASHVILLE RENEWAL

Base award description: SOLVENT RECYCLER PREVENTATIVE MAINTENANCE

First action · last action
2011-10-01 · 2016-10-01
Transactions
9
First transaction's obligation
$3,700
Base + all options value (sum of deltas)
$40,700
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING

Modification chain · 9 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.

$22,200$0Base award · 2011-10-01 · this action $3,700 · running total $3,700Modification P00001 · 2012-10-01 · this action $3,700 · running total $7,400Modification P00002 · 2013-10-01 · this action $3,700 · running total $11,100Modification P00003 · 2014-08-29 · this action $0 · running total $11,100Modification P00004 · 2014-10-01 · this action $3,700 · running total $14,800Modification P00005 · 2015-08-21 · this action $0 · running total $14,800Modification P00006 · 2015-10-01 · this action $3,700 · running total $18,500Modification P00007 · 2016-09-29 · this action $0 · running total $18,500Modification P00008 · 2016-10-01 · this action $3,700 · running total $22,200
  • Base2011-10-01+$3,700= $3,700
  • Mod P000012012-10-01+$3,700= $7,400
  • Mod P000022013-10-01+$3,700= $11,100
  • Mod P000032014-08-29+$0= $11,100
  • Mod P000042014-10-01+$3,700= $14,800
  • Mod P000052015-08-21+$0= $14,800
  • Mod P000062015-10-01+$3,700= $18,500
  • Mod P000072016-09-29+$0= $18,500
  • Mod P000082016-10-01+$3,700= $22,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$3,700$3,700SOLVENT RECYCLER PREVENTATIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2012-10-01+$3,700$7,400SOLVENT RECYCLER PREVENTATIVE MAINTENANCE OPT 1 RENEWAL
Mod P00002· EXERCISE AN OPTION2013-10-01+$3,700$11,100SOLVENT RECYCLER NASHVILLE OPT2 RENEWAL
Mod P00003· EXERCISE AN OPTION2014-08-29+$0$11,100SOLVENT RECYCLER NASHVILLE RENEWAL
Mod P00004· FUNDING ONLY ACTION2014-10-01+$3,700$14,800SOLVENT RECYCLER NASHVILLE RENEWAL
Mod P00005· FUNDING ONLY ACTION2015-08-21+$0$14,800SOLVENT RECYCLER NASHVILLE RENEWAL
Mod P00006· FUNDING ONLY ACTION2015-10-01+$3,700$18,500SOLVENT RECYCLER NASHVILLE RENEWAL
Mod P00007· OTHER ADMINISTRATIVE ACTION2016-09-29+$0$18,500SOLVENT RECYCLER NASHVILLE RENEWAL
Mod P00008· EXERCISE AN OPTION2016-10-01+$3,700$22,200SOLVENT RECYCLER NASHVILLE RENEWAL

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 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918C0091CHANNING L KEARNEY626-NASHVILLE (00626)$132,004FY2018
36C24918P2299ABIOMED INC626-NASHVILLE (00626)$19,000FY2018
36C24918P2047ANALOGIC CORP626-NASHVILLE (00626)$36,850FY2018
36C24918P1206MECHANICAL RESOURCE GROUP, LLC626-NASHVILLE (00626)$9,864FY2018
36C24918P0894ADVANCED SURGICAL SERVICES LLC626-NASHVILLE (00626)$19,535FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.