Award recordCONTRACT

CBG BIOTECH, LTD. CO.

PIID VA26315F0983· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2016· $19,948 net obligations· UEI C1DLYF7ZF318· OH

Description

MAINTENANCE AND SERVICE FOR SOLVENT RECYCLER

Base award description: MAINTENANCE AND SERVICE FOR SOLVENT RECYCLER IGF::OT::IGF

First action · last action
2015-10-01 · 2018-10-01
Transactions
4
First transaction's obligation
$4,987
Base + all options value (sum of deltas)
$24,935
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 · 4 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.

$19,948$0Base award · 2015-10-01 · this action $4,987 · running total $4,987Modification P00001 · 2016-10-01 · this action $4,987 · running total $9,974Modification P00002 · 2017-10-01 · this action $4,987 · running total $14,961Modification P00003 · 2018-10-01 · this action $4,987 · running total $19,948
  • Base2015-10-01+$4,987= $4,987
  • Mod P000012016-10-01+$4,987= $9,974
  • Mod P000022017-10-01+$4,987= $14,961
  • Mod P000032018-10-01+$4,987= $19,948
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$4,987$4,987MAINTENANCE AND SERVICE FOR SOLVENT RECYCLER IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2016-10-01+$4,987$9,974MAINTENANCE AND SERVICE FOR SOLVENT RECYCLER IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2017-10-01+$4,987$14,961MAINTENANCE AND SERVICE FOR SOLVENT RECYCLER IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2018-10-01+$4,987$19,948MAINTENANCE AND SERVICE FOR SOLVENT RECYCLER

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 J049 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26325C0043ZIEGLER INCNETWORK CONTRACT OFFICE 23 (36C263)$187,945FY2025
36C26323P0023DAKS ENTERPRISES, LIMITEDNETWORK CONTRACT OFFICE 23 (36C263)$5,148FY2023
36C26321P0376CHAMPIONX LLCNETWORK CONTRACT OFFICE 23 (36C263)$39,841FY2021
36C26318P0006AUDUBON MACHINERY CORPORATIONNETWORK CONTRACT OFFICE 23 (36C263)$4,435FY2018
VA26317F0088SCHINDLER ELEVATOR CORPORATIONNETWORK CONTRACT OFFICE 23 (36C263)$779,400FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0983_3600_GS07F9280S_4730 · retrieved 2026-09-26.