Award recordCONTRACT

QUASAR GLOBAL TECHNOLOGIES INC

PIID 36C24822P2213· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2022· $945,375 net obligations· UEI M6KGBUHQGC99· PA

Description

EO 14398 - DEI CLAUSE FAR 52.222-90

Base award description: TRIENNIAL ELECTRICAL POWER DISTRIBUTION SYSTEM TESTING

First action · last action
2022-09-14 · 2026-07-14
Transactions
11
First transaction's obligation
$420,000
Base + all options value (sum of deltas)
$945,375
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 11 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.

$945,375$0Base award · 2022-09-14 · this action $420,000 · running total $420,000Modification P00001 · 2023-08-15 · this action $0 · running total $420,000Modification P00002 · 2024-03-20 · this action $0 · running total $420,000Modification P00003 · 2024-04-23 · this action $0 · running total $420,000Modification P00004 · 2024-06-15 · this action $516,000 · running total $936,000Modification P00005 · 2025-03-26 · this action $9,375 · running total $945,375Modification P00006 · 2025-06-12 · this action $0 · running total $945,375Modification P00007 · 2025-12-11 · this action $0 · running total $945,375Modification P00008 · 2026-05-12 · this action $0 · running total $945,375Modification P00009 · 2026-06-03 · this action $0 · running total $945,375Modification P00010 · 2026-07-14 · this action $0 · running total $945,375
  • Base2022-09-14+$420,000= $420,000
  • Mod P000012023-08-15+$0= $420,000
  • Mod P000022024-03-20+$0= $420,000
  • Mod P000032024-04-23+$0= $420,000
  • Mod P000042024-06-15+$516,000= $936,000
  • Mod P000052025-03-26+$9,375= $945,375
  • Mod P000062025-06-12+$0= $945,375
  • Mod P000072025-12-11+$0= $945,375
  • Mod P000082026-05-12+$0= $945,375
  • Mod P000092026-06-03+$0= $945,375
  • Mod P000102026-07-14+$0= $945,375
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-14+$420,000$420,000TRIENNIAL ELECTRICAL POWER DISTRIBUTION SYSTEM TESTING
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-08-15+$0$420,000TRIENNIAL ELECTRICAL POWER DISTRIBUTION SYSTEM TESTING
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-03-20+$0$420,000TRIENNIAL ELECTRICAL POWER DISTRIBUTION SYSTEM TESTING
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-23+$0$420,000TRIENNIAL ELECTRICAL POWER DISTRIBUTION SYSTEM TESTING
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-15+$516,000$936,000TRIENNIAL ELECTRICAL POWER DISTRIBUTION SYSTEM TESTING
Mod P00005· FUNDING ONLY ACTION2025-03-26+$9,375$945,375TRIENNIAL ELECTRICAL POWER DISTRIBUTION SYSTEM TESTING
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-12+$0$945,375TRIENNIAL ELECTRICAL POWER DISTRIBUTION SYSTEM TESTING
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-11+$0$945,375TRIENNIAL ELECTRICAL POWER DISTRIBUTION SYSTEM TESTING
Mod P00008· OTHER ADMINISTRATIVE ACTION2026-05-12+$0$945,375TRIENNIAL ELECTRICAL POWER DISTRIBUTION SYSTEM TESTING
Mod P00009· OTHER ADMINISTRATIVE ACTION2026-06-03+$0$945,375EO 14398 - DEI CLAUSE FAR 52.222-90
Mod P00010· OTHER ADMINISTRATIVE ACTION2026-07-14+$0$945,375EO 14398 - DEI CLAUSE FAR 52.222-90

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
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 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_36C24822P2213_3600_-NONE-_-NONE- · retrieved 2026-09-26.