Award recordCONTRACT

THE LUZAR GROUP, LLC

PIID 36C24726P0169· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $18,240 net obligations· UEI WJJZH1Q5L2R9· GA

Description

IMPLEMENTATION OF EXECUTIVE ORDER 14398

Base award description: DENTAL PLASTER TRAP MAINTENANCE

First action · last action
2025-11-25 · 2026-05-21
Transactions
2
First transaction's obligation
$18,240
Base + all options value (sum of deltas)
$91,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

Modification chain · 2 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.

$18,240$0Base award · 2025-11-25 · this action $18,240 · running total $18,240Modification P00001 · 2026-05-21 · this action $0 · running total $18,240
  • Base2025-11-25+$18,240= $18,240
  • Mod P000012026-05-21+$0= $18,240
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-11-25+$18,240$18,240DENTAL PLASTER TRAP MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-05-21+$0$18,240IMPLEMENTATION OF EXECUTIVE ORDER 14398

Related awards · 9

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 WJJZH1Q5L2R9)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0717257-NETWORK CONTRACT OFFICE 17 (36C257) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$698,664FY2026
36C26226C0208262-NETWORK CONTRACT OFFICE 22 (36C262) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES$10,968FY2026
36C26326P0397NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,620FY2026
36C78625P50256NATIONAL CEMETERY ADMIN (36C786) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE$21,719FY2025

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_36C24726P0169_3600_-NONE-_-NONE- · retrieved 2026-09-26.