Award recordCONTRACT

LORTON GROUP, LLC.

PIID 36C25724P0176· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 7230 · DRAPERIES, AWNINGS, AND SHADES· FY2024· $141,566 net obligations· UEI XJMKF2C2J9B9· CO

Description

DECREASE OF EXCESS FUNDS

Base award description: STX - HOSPITAL CURTAINS WITH INSTALLATION

First action · last action
2024-02-22 · 2026-03-25
Transactions
3
First transaction's obligation
$134,095
Base + all options value (sum of deltas)
$141,566
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
314120 · CURTAIN AND LINEN MILLS

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.

$141,566$0Base award · 2024-02-22 · this action $134,095 · running total $134,095Modification P00001 · 2024-04-18 · this action $7,471 · running total $141,566Modification P00002 · 2026-03-25 · this action -$0 · running total $141,566
  • Base2024-02-22+$134,095= $134,095
  • Mod P000012024-04-18+$7,471= $141,566
  • Mod P000022026-03-25-$0= $141,566
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-22+$134,095$134,095STX - HOSPITAL CURTAINS WITH INSTALLATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-18+$7,471$141,566MOD INCREASE - STX - HOSPITAL CURTAINS WITH INSTALLATION
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-03-25−$0$141,566DECREASE OF EXCESS FUNDS

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
36C24823N0569248-NETWORK CONTRACT OFFICE 8 (36C248) · 7230 · DRAPERIES, AWNINGS, AND SHADES$376,093FY2023

Other recipients under 7230 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0895MEAK SOLUTIONS LLC.257-NETWORK CONTRACT OFFICE 17 (36C257)$248,500FY2025
36C25723P0648MEAK SOLUTIONS LLC.257-NETWORK CONTRACT OFFICE 17 (36C257)$36,239FY2023
36C25722P0930MEAK SOLUTIONS LLC.257-NETWORK CONTRACT OFFICE 17 (36C257)$286,435FY2022
36C25722N0400SDV OFFICE SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$98,575FY2022
36C25720P1041COVER STORY WINDOWS & INTERIORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$5,731FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0176_3600_-NONE-_-NONE- · retrieved 2026-09-26.