Award recordCONTRACT

QUASAR GLOBAL TECHNOLOGIES INC

PIID 36C24623P1849· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2023· $95,600 net obligations· UEI M6KGBUHQGC99· PA

Description

BREAKER TESTING

First action · last action
2023-09-22 · 2023-09-22
Transactions
1
First transaction's obligation
$95,600
Base + all options value (sum of deltas)
$95,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 1 transaction

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.

$95,600$0Base award · 2023-09-22 · this action $95,600 · running total $95,600
  • Base2023-09-22+$95,600= $95,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-22+$95,600$95,600BREAKER TESTING

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 M6KGBUHQGC99)

AwardOffice · PSC / listingNet obligationsFY
36C24825P0780248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$244,205FY2025
36C24824P2375248-NETWORK CONTRACT OFFICE 8 (36C248) · 5925 · CIRCUIT BREAKERS$57,295FY2024
36C25624C0040256-NETWORK CONTRACT OFFICE 16 (36C256) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$463,425FY2024
36C24522N0737245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$18,670FY2022
36C24822P2213248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$945,375FY2022
36C24822P2240248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$2,405,495FY2022

Other recipients under J061 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626F0152JOHNSON CONTROLS FIRE PROTECTION LP246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,368FY2026
36C24626P0566SIEMENS INDUSTRY INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,549FY2026
36C24626P0407ANTONCECCHI POWER LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$5,250FY2026
36C24626P0205BRYANT POWER SOLUTIONS L.L.C246-NETWORK CONTRACTING OFFICE 6 (36C246)$288,968FY2026
36C24626P0149STERILECO LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$35,101FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P1849_3600_-NONE-_-NONE- · retrieved 2026-09-26.