Award recordCONTRACT

QUASAR GLOBAL TECHNOLOGIES INC

PIID 36C24818N4633· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2018· $282,476 net obligations· UEI M6KGBUHQGC99· PA

Description

DECREASE FUNDING / CLOSEOUT ORDER

Base award description: IGF::OT::IGF GENERATOR LOAD BANK TESTING

First action · last action
2018-08-27 · 2020-05-15
Transactions
3
First transaction's obligation
$210,000
Base + all options value (sum of deltas)
$282,476
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24817D0192
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$294,075$0Base award · 2018-08-27 · this action $210,000 · running total $210,000Modification P00001 · 2019-03-08 · this action $84,075 · running total $294,075Modification P00002 · 2020-05-15 · this action -$11,599 · running total $282,476
  • Base2018-08-27+$210,000= $210,000
  • Mod P000012019-03-08+$84,075= $294,075
  • Mod P000022020-05-15-$11,599= $282,476
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-27+$210,000$210,000IGF::OT::IGF GENERATOR LOAD BANK TESTING
Mod P00001· FUNDING ONLY ACTION2019-03-08+$84,075$294,075IGF::OT::IGF INCREASE FUNDING FOR PM&REPAIRS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-15−$11,599$282,476DECREASE FUNDING / CLOSEOUT ORDER

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
36C24623P1849246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$95,600FY2023
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

Other recipients under J061 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1271THE PATRIOTS SOLUTION GROUP CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$350,000FY2026
36C24826P1095ANTONCECCHI POWER LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$112,868FY2026
36C24826P0683RE YATES ELECTRIC INC248-NETWORK CONTRACT OFFICE 8 (36C248)$341,500FY2026
36C24826P0463DASH TECHNOLOGIES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$25,566FY2026
36C24826P0247ANTONCECCHI POWER LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$33,438FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818N4633_3600_VA24817D0192_3600 · retrieved 2026-09-26.