Award recordCONTRACT

GROUPE LACASSE LLC

PIID VA24516F0765· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 7110 · OFFICE FURNITURE· FY2016· $20,929 net obligations· UEI LGUFTSV4KU11· MI

Description

FURNITURE

First action · last action
2016-07-12 · 2017-08-15
Transactions
2
First transaction's obligation
$20,929
Base + all options value (sum of deltas)
$20,929
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS29F0105G
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

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.

$20,929$0Base award · 2016-07-12 · this action $20,929 · running total $20,929Modification P00001 · 2017-08-15 · this action $0 · running total $20,929
  • Base2016-07-12+$20,929= $20,929
  • Mod P000012017-08-15+$0= $20,929
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-12+$20,929$20,929FURNITURE
Mod P00001· CLOSE OUT2017-08-15+$0$20,929FURNITURE

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 LGUFTSV4KU11)

AwardOffice · PSC / listingNet obligationsFY
VA24516F0745512-BALTIMORE(00512)(36C512) · 7110 · OFFICE FURNITURE$7,502FY2016
VA24916F2871596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE$3,630FY2016
VA25715F0778671-SAN ANTONIO · 7110 · OFFICE FURNITURE$119,262FY2015
VA25714F2781257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE$14,125FY2014
VA25714F2767257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE$5,125FY2014
VA24514F1688512-BALTIMORE · 7110 · OFFICE FURNITURE$4,047FY2014

Other recipients under 7110 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0836SDV OFFICE SYSTEMS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$169,083FY2026
36C24526P0537NORTH STAR FEDERAL LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$85,790FY2026
36C24526N0732SDV OFFICE SYSTEMS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$63,147FY2026
36C24526N0543SDV OFFICE SYSTEMS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$105,165FY2026
36C24526N0414POMERANTZ ACQUISITION CORP245-NETWORK CONTRACT OFFICE 5 (36C245)$43,709FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F0765_3600_GS29F0105G_4730 · retrieved 2026-09-26.