Award recordCONTRACT

LORTON GROUP, LLC.

PIID 36C26318P3454· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2018· $49,087 net obligations· UEI XJMKF2C2J9B9· IL

Description

PRIVACY CURTAINS

First action · last action
2018-08-07 · 2018-08-07
Transactions
1
First transaction's obligation
$49,087
Base + all options value (sum of deltas)
$49,087
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
337127 · INSTITUTIONAL FURNITURE 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.

$49,087$0Base award · 2018-08-07 · this action $49,087 · running total $49,087
  • Base2018-08-07+$49,087= $49,087
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-07+$49,087$49,087PRIVACY 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 6530 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326N0648STERIS CORPORATIONNETWORK CONTRACT OFFICE 23 (36C263)$20,950FY2026
36C26326N0633SDV OFFICE SYSTEMS LLCNETWORK CONTRACT OFFICE 23 (36C263)$48,310FY2026
36C26326P0558ASE DIRECT, INC.NETWORK CONTRACT OFFICE 23 (36C263)$53,653FY2026
36C26326P0536ALDEVRA LLCNETWORK CONTRACT OFFICE 23 (36C263)$16,157FY2026
36C26326P0518STERIS CORPORATIONNETWORK CONTRACT OFFICE 23 (36C263)$83,798FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P3454_3600_-NONE-_-NONE- · retrieved 2026-09-26.