Award recordCONTRACT

LORTON GROUP, LLC.

PIID 36C25018F3753· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 7230 · DRAPERIES, AWNINGS, AND SHADES· FY2018· $11,361 net obligations· UEI XJMKF2C2J9B9· IL

Description

CUBICLE CURTAINS MODIFICATION AMENDED PO#552A80214 TO 552A82045

Base award description: CUBICLE CURTAINS

First action · last action
2018-08-30 · 2018-09-12
Transactions
2
First transaction's obligation
$11,361
Base + all options value (sum of deltas)
$11,361
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
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.

$11,361$0Base award · 2018-08-30 · this action $11,361 · running total $11,361Modification P00001 · 2018-09-12 · this action $0 · running total $11,361
  • Base2018-08-30+$11,361= $11,361
  • Mod P000012018-09-12+$0= $11,361
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-30+$11,361$11,361CUBICLE CURTAINS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-12+$0$11,361CUBICLE CURTAINS MODIFICATION AMENDED PO#552A80214 TO 552A82045

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 7230 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0959THE RUSSELL GROUP UNITED, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$34,849FY2026
36C25025P0644INPRO CORP250-NETWORK CONTRACT OFFICE 10 (36C250)$33,123FY2025
36C25023N0388JPL & ASSOCIATES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$106,474FY2023
36C25020N0831THE RUSSELL GROUP UNITED, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$91,673FY2020
36C25018P4829GEO-MED, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,907FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F3753_3600_GS03F082GA_4732 · retrieved 2026-09-26.