Award recordCONTRACT

GROUPE LACASSE LLC

PIID VA25815F2068· VHA· 258-NETWORK CONTRACT OFFICE 18· 7110 · OFFICE FURNITURE· FY2015· $32,999 net obligations· UEI UWTNBBFDFGX5· NC

Description

PURCHASE ICU CABINETS FOR TUCSON VA FACILITY

First action · last action
2015-07-30 · 2015-09-09
Transactions
3
First transaction's obligation
$32,274
Base + all options value (sum of deltas)
$32,999
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0028S
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.

$32,999$0Base award · 2015-07-30 · this action $32,274 · running total $32,274Modification P00001 · 2015-08-04 · this action $0 · running total $32,274Modification P00002 · 2015-09-09 · this action $725 · running total $32,999
  • Base2015-07-30+$32,274= $32,274
  • Mod P000012015-08-04+$0= $32,274
  • Mod P000022015-09-09+$725= $32,999
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-30+$32,274$32,274PURCHASE ICU CABINETS FOR TUCSON VA FACILITY
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-08-04+$0$32,274PURCHASE ICU CABINETS FOR TUCSON VA FACILITY
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-09-09+$725$32,999PURCHASE ICU CABINETS FOR TUCSON VA FACILITY

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 UWTNBBFDFGX5)

AwardOffice · PSC / listingNet obligationsFY
VA25017F2502610-MARION (00610) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,297FY2017
VA26216F7692262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$7,246FY2016
VA25716F2587257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,246FY2016
VA25016F1791250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$18,440FY2016
VA69D16F3292252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE$9,542FY2016
VA25715F2310671-SAN ANTONIO · 7110 · OFFICE FURNITURE$7,352FY2015

Other recipients under 7110 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816F0855FACILITIES CONNECTION, INC.258-NETWORK CONTRACT OFFICE 18$41,460FY2016
VA25816F0804HAWORTH INC258-NETWORK CONTRACT OFFICE 18$14,398FY2016
VA25816F0443HAWORTH INC258-NETWORK CONTRACT OFFICE 18$47,510FY2016
VA25816F0430CONCERT BUSINESS GROUP, LLC258-NETWORK CONTRACT OFFICE 18$52,406FY2016
VA25815F2523NATIONAL OFFICE FURNITURE, INC.258-NETWORK CONTRACT OFFICE 18$5,663FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F2068_3600_GS27F0028S_4730 · retrieved 2026-09-26.