Award recordCONTRACT

THE LUZAR GROUP, LLC

PIID 36C26226C0208· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES· FY2026· $10,968 net obligations· UEI WJJZH1Q5L2R9· GA

Description

RECORDS STORAGE - BASE

First action · last action
2026-06-16 · 2026-06-16
Transactions
1
First transaction's obligation
$10,968
Base + all options value (sum of deltas)
$125,158
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE

Modification chain · 1 transaction

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.

$10,968$0Base award · 2026-06-16 · this action $10,968 · running total $10,968
  • Base2026-06-16+$10,968= $10,968
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-06-16+$10,968$10,968RECORDS STORAGE - BASE

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
36C26326P0397NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,620FY2026
36C24726P0169247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,240FY2026
36C78625P50256NATIONAL CEMETERY ADMIN (36C786) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE$21,719FY2025

Other recipients under R616 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26222F0639BMS CAT, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2022
36C26222F0289IRON MOUNTAIN INFORMATION MANAGEMENT LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$61,187FY2022
36C26220C0049SOURCECORP BPS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$38,748FY2020
36C26220C0029SOURCECORP BPS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$40,765FY2020
36C26220F0009IRON MOUNTAIN INFORMATION MANAGEMENT LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$42,511FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226C0208_3600_-NONE-_-NONE- · retrieved 2026-09-26.