Description
TECHNEGAS SYSTEM LEASE - DE-OB EXCESS FUNDS (TRAINING NOT USED)
Base award description: TECHNEGAS SYSTEM LEASE
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.
- Base2025-03-26+$14,300= $14,300
- Mod P000012026-04-28-$300= $14,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-26 | +$14,300 | $14,300 | TECHNEGAS SYSTEM LEASE |
| Mod P00001· FUNDING ONLY ACTION | 2026-04-28 | −$300 | $14,000 | TECHNEGAS SYSTEM LEASE - DE-OB EXCESS FUNDS (TRAINING NOT USED) |
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 T3WUUS8BN893)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0782 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $40,000 | FY2026 |
| 36C25726P0337 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,750 | FY2026 |
| 36C24726F0114 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,550 | FY2026 |
| 36C25726P0071 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,200 | FY2026 |
| 36F79725D0055 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2025 |
| 36C26125P0218 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,667 | FY2025 |
Other recipients under W065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0717 | THE LUZAR GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $698,664 | FY2026 |
| 36C25726P0177 | OLYMPUS AMERICA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $129,921 | FY2026 |
| 36C25726P0205 | ARJO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $399,161 | FY2026 |
| 36C25726P0012 | OLYMPUS AMERICA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $719,766 | FY2026 |
| 36C25726P0023 | US MED-EQUIP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $132,633 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0312_3600_-NONE-_-NONE- · retrieved 2026-09-26.