Award recordCONTRACT

LORTON GROUP, LLC.

PIID 36C24822F0159· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2022· $130,830 net obligations· UEI XJMKF2C2J9B9· CO

Description

CUBICLE CURTAINS

First action · last action
2022-03-11 · 2023-04-19
Transactions
2
First transaction's obligation
$130,830
Base + all options value (sum of deltas)
$261,660
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS03F082GA
NAICS
314120 · CURTAIN AND LINEN MILLS

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.

$130,830$0Base award · 2022-03-11 · this action $130,830 · running total $130,830Modification P00001 · 2023-04-19 · this action $0 · running total $130,830
  • Base2022-03-11+$130,830= $130,830
  • Mod P000012023-04-19+$0= $130,830
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-11+$130,830$130,830CUBICLE CURTAINS
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-04-19+$0$130,830CUBICLE CURTAINS

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 XJMKF2C2J9B9)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1117262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$166,695FY2026
36C26226P0132262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$175,191FY2026
36C26225P1108262-NETWORK CONTRACT OFFICE 22 (36C262) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$235,888FY2025
36C24W25F0007RPO WEST (36C24W) · 7230 · DRAPERIES, AWNINGS, AND SHADES$94,735FY2025
36C24W24P0058RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$130,287FY2024
36C25724P0176257-NETWORK CONTRACT OFFICE 17 (36C257) · 7230 · DRAPERIES, AWNINGS, AND SHADES$141,566FY2024

Other recipients under 7290 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826F0077DOCUMENT IMAGING DIMENSIONS INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$85,963FY2026
36C24824P0027INNOVATORS TRANSPORTATION LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$30,069FY2024
36C24821P13601ST AMERICAN MEDICAL DISTRIBUTORS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$173,604FY2021
36C24821P0313AMISH FURNITURE BY DAVID LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,910FY2021
36C24821P0308MEDLINE INDUSTRIES, LP248-NETWORK CONTRACT OFFICE 8 (36C248)$43,084FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822F0159_3600_GS03F082GA_4732 · retrieved 2026-09-26.