Award recordCONTRACT

GROUPE LACASSE LLC

PIID VA501C10481· VHA· 258-NETWORK CONTRACT OFFICE 18· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2011· $312,307 net obligations· UEI UWTNBBFDFGX5· NC

Description

CASE WORK FOR THE NMVHCS LAB - ADDITIONAL WORK FOR MED GAS HOOK UPS

Base award description: CASE WORK FOR THE NMVHCS LAB

First action · last action
2011-09-29 · 2012-04-13
Transactions
3
First transaction's obligation
$303,339
Base + all options value (sum of deltas)
$312,307
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.

$312,307$0Base award · 2011-09-29 · this action $303,339 · running total $303,339Modification P00002 · 2012-04-03 · this action $0 · running total $303,339Modification P00001 · 2012-04-13 · this action $8,968 · running total $312,307
  • Base2011-09-29+$303,339= $303,339
  • Mod P000022012-04-03+$0= $303,339
  • Mod P000012012-04-13+$8,968= $312,307
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-29+$303,339$303,339CASE WORK FOR THE NMVHCS LAB
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-04-03+$0$303,339CASE WORK FOR THE NMVHCS LAB - CHANGING DELIVERY DATE
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2012-04-13+$8,968$312,307CASE WORK FOR THE NMVHCS LAB - ADDITIONAL WORK FOR MED GAS HOOK UPS

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
VA25815F2068258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE$32,999FY2015

Other recipients under N071 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25813F0255V E LLC258-NETWORK CONTRACT OFFICE 18$396,367FY2013
VA25812F1688TACTICAL OFFICE SOLUTIONS, LLC258-NETWORK CONTRACT OFFICE 18$167,105FY2012
VA25812F0974V E LLC258-NETWORK CONTRACT OFFICE 18$77,060FY2012
VA501C10461STEELCASE INC.258-NETWORK CONTRACT OFFICE 18$20,868FY2011
VA501Z16000WHALENS ASSEMBLY SERVICE258-NETWORK CONTRACT OFFICE 18$2,794FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C10481_3600_GS27F0028S_4730 · retrieved 2026-09-26.