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Department of Veterans Affairs Awarded a Contract to LORTON GROUP, LLC. for $141,565.92

Signed on

2/22/2024, 12:00 AM

LORTON GROUP, LLC. Government Contract #36C25724P0176

LORTON GROUP, LLC. was awarded a contract with the United States Government for $141,565.92. The contract was awarded by the agency office 257-NETWORK CONTRACT OFFICE 17 (36C257), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is LORTON GROUP, LLC., a Small Business specializing in CURTAIN AND LINEN MILLS. The contract is for STX - HOSPITAL CURTAINS WITH INSTALLATION, funded by the Department of Veterans Affairs, with a total value of $141,565.92. Notable spending includes transactions of -$0.02, $7,470.92, and $134,095.02 on different dates related to the contract.

Contract Details

Contract ID36C25724P0176
Contract TypeB
Total Obligation$141,565.92
Exercised Options$141,565.92
Base Amount + Options$141,565.92
Date Signed2024-02-22
Contract DescriptionSTX - HOSPITAL CURTAINS WITH INSTALLATION
Start Date2024-02-23
End Date2024-06-30

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office257-NETWORK CONTRACT OFFICE 17 (36C257)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office671-SAN ANTONIO (00671)

Recipient Details

RecipientLORTON GROUP, LLC.
Recipient Location41 COTTONWOOD CIR BRECKENRIDGE COLORADO, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Self-Certified Small Disadvantaged Business, Service Disabled Veteran Owned Business, Small Business, Special Designations, U.S.-Owned Business, Veteran Owned Business

Comments

Award Transactions

Transaction #P00002 | $-0.02March 25, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-0.02 to LORTON GROUP, LLC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $7,470.92April 18, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $7,470.92 to LORTON GROUP, LLC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $134,095.02February 22, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $134,095.02 to LORTON GROUP, LLC.. The payment included a Subsidy Cost of $0.00.