Award recordCONTRACT

THE LUZAR GROUP, LLC

PIID 36C26326P0397· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2026· $8,620 net obligations· UEI WJJZH1Q5L2R9· GA

Description

1.5T MOBILE MRI TRAILER

Base award description: MOBILE MRI TRAILER RENTAL

First action · last action
2026-04-22 · 2026-08-25
Transactions
3
First transaction's obligation
$397,990
Base + all options value (sum of deltas)
$3,365,820
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 3 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.

$397,990$0Base award · 2026-04-22 · this action $397,990 · running total $397,990Modification P00001 · 2026-06-23 · this action $0 · running total $397,990Modification P00002 · 2026-08-25 · this action -$389,370 · running total $8,620
  • Base2026-04-22+$397,990= $397,990
  • Mod P000012026-06-23+$0= $397,990
  • Mod P000022026-08-25-$389,370= $8,620
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-04-22+$397,990$397,990MOBILE MRI TRAILER RENTAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-23+$0$397,990EO 14398
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2026-08-25−$389,370$8,6201.5T MOBILE MRI TRAILER

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
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 6515 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326F0127NATUS MEDICAL INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$80,267FY2026
36C26326P0713APEX INTEGRATED DISTRIBUTION INC.NETWORK CONTRACT OFFICE 23 (36C263)$36,834FY2026
36C26326P0725PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$27,716FY2026
36C26326P0724WHEELCHAIR DYNAMICS INCNETWORK CONTRACT OFFICE 23 (36C263)$24,412FY2026
36C26326F0124PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$779,096FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0397_3600_-NONE-_-NONE- · retrieved 2026-09-26.