Award recordCONTRACT

GROUPE LACASSE LLC

PIID VA25715F0778· VHA· 671-SAN ANTONIO· 7110 · OFFICE FURNITURE· FY2015· $119,262 net obligations· UEI LGUFTSV4KU11· MI

Description

OFFICE FURNITURE

First action · last action
2015-01-09 · 2015-04-01
Transactions
3
First transaction's obligation
$120,917
Base + all options value (sum of deltas)
$119,262
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS29F0105G
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

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.

$120,917$0Base award · 2015-01-09 · this action $120,917 · running total $120,917Modification P00001 · 2015-02-18 · this action -$901 · running total $120,016Modification P00002 · 2015-04-01 · this action -$754 · running total $119,262
  • Base2015-01-09+$120,917= $120,917
  • Mod P000012015-02-18-$901= $120,016
  • Mod P000022015-04-01-$754= $119,262
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-09+$120,917$120,917OFFICE FURNITURE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-18−$901$120,016OFFICE FURNITURE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-01−$754$119,262OFFICE FURNITURE

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
VA24516F0765245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE$20,929FY2016
VA24516F0745512-BALTIMORE(00512)(36C512) · 7110 · OFFICE FURNITURE$7,502FY2016
VA24916F2871596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE$3,630FY2016
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 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715F2310GROUPE LACASSE LLC671-SAN ANTONIO$7,352FY2015
VA25715F2179HIGHMARK SMART, RELIABLE SEATING, INC.671-SAN ANTONIO$4,347FY2015
VA25715F1703MAYLINE COMPANY, LLC671-SAN ANTONIO$4,908FY2015
VA25715F1433SAUDER MANUFACTURING CO671-SAN ANTONIO$11,464FY2015
VA25715F1319ART LINE WHOLESALERS, INC671-SAN ANTONIO$9,246FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F0778_3600_GS29F0105G_4730 · retrieved 2026-09-26.