Award recordCONTRACT

LORTON GROUP, LLC.

PIID 36C26226P1117· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2026· $166,695 net obligations· UEI XJMKF2C2J9B9· CO

Description

PRVC SYSTEMS DISPOSABLE PRIVACY CURTAINS

First action · last action
2026-06-23 · 2026-06-23
Transactions
1
First transaction's obligation
$166,695
Base + all options value (sum of deltas)
$166,695
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
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$166,695$0Base award · 2026-06-23 · this action $166,695 · running total $166,695
  • Base2026-06-23+$166,695= $166,695
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-06-23+$166,695$166,695PRVC SYSTEMS DISPOSABLE PRIVACY 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
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
36C24823N0569248-NETWORK CONTRACT OFFICE 8 (36C248) · 7230 · DRAPERIES, AWNINGS, AND SHADES$376,093FY2023

Other recipients under 6530 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1483PREMIER MEDICAL DISTRIBUTORS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$3,156,763FY2026
36C26226P1550MICROTECHNOLOGIES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$68,889FY2026
36C26226P1546APEX INTEGRATED DISTRIBUTION INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$252,360FY2026
36C26226F0393TRILLAMED LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,034FY2026
36C26226P1357WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$28,680FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P1117_3600_-NONE-_-NONE- · retrieved 2026-09-26.