Award recordCONTRACT

QUASAR GLOBAL TECHNOLOGIES INC

PIID 36C24822P2240· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2022· $2,405,495 net obligations· UEI M6KGBUHQGC99· PA

Description

OY4 ANNUAL GENERATOR INSPECTIONS, PMS, BATTERY REPAIR SVC

Base award description: ANNUAL GENERATOR INSPECTIONS, PMS, BATTERY REPLACEMENT SVC

First action · last action
2022-09-13 · 2026-08-05
Transactions
15
First transaction's obligation
$175,467
Base + all options value (sum of deltas)
$2,405,495
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 15 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.

$2,405,495$0Base award · 2022-09-13 · this action $175,467 · running total $175,467Modification P00001 · 2022-10-25 · this action $50,000 · running total $225,467Modification P00002 · 2023-08-22 · this action $271,982 · running total $497,449Modification P00003 · 2023-11-30 · this action -$9,157 · running total $488,292Modification P00004 · 2024-05-31 · this action $56,359 · running total $544,651Modification P00005 · 2024-08-27 · this action $49,248 · running total $593,900Modification P00006 · 2024-08-27 · this action $303,872 · running total $897,772Modification P00007 · 2024-09-12 · this action $37,580 · running total $935,352Modification P00008 · 2024-09-12 · this action $8,495 · running total $943,847Modification P00009 · 2025-02-25 · this action $244,205 · running total $1,188,052Modification P00010 · 2025-07-10 · this action $34,580 · running total $1,222,632Modification P00011 · 2025-08-06 · this action $223,862 · running total $1,446,494Modification P00013 · 2026-06-11 · this action $0 · running total $1,446,494Modification P00012 · 2026-07-02 · this action $725,155 · running total $2,171,649Modification P00014 · 2026-08-05 · this action $233,846 · running total $2,405,495
  • Base2022-09-13+$175,467= $175,467
  • Mod P000012022-10-25+$50,000= $225,467
  • Mod P000022023-08-22+$271,982= $497,449
  • Mod P000032023-11-30-$9,157= $488,292
  • Mod P000042024-05-31+$56,359= $544,651
  • Mod P000052024-08-27+$49,248= $593,900
  • Mod P000062024-08-27+$303,872= $897,772
  • Mod P000072024-09-12+$37,580= $935,352
  • Mod P000082024-09-12+$8,495= $943,847
  • Mod P000092025-02-25+$244,205= $1,188,052
  • Mod P000102025-07-10+$34,580= $1,222,632
  • Mod P000112025-08-06+$223,862= $1,446,494
  • Mod P000132026-06-11+$0= $1,446,494
  • Mod P000122026-07-02+$725,155= $2,171,649
  • Mod P000142026-08-05+$233,846= $2,405,495
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-13+$175,467$175,467ANNUAL GENERATOR INSPECTIONS, PMS, BATTERY REPLACEMENT SVC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-25+$50,000$225,467ADD FUNDING FOR ANNUAL GENERATOR INSPECTIONS, PMS, BATTERY REPAIR SVC
Mod P00002· EXERCISE AN OPTION2023-08-22+$271,982$497,449ADD FUNDING FOR ANNUAL GENERATOR INSPECTIONS, PMS, BATTERY REPAIR SVC
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-30−$9,157$488,292ADD FUNDING FOR ANNUAL GENERATOR INSPECTIONS, PMS, BATTERY REPAIR SVC
Mod P00004· FUNDING ONLY ACTION2024-05-31+$56,359$544,651ADD FUNDING FOR ANNUAL GENERATOR INSPECTIONS, PMS, BATTERY REPAIR SVC
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-27+$49,248$593,900ADD FUNDING FOR ANNUAL GENERATOR INSPECTIONS, PMS, BATTERY REPAIR SVC
Mod P00006· EXERCISE AN OPTION2024-08-27+$303,872$897,772OY2 ANNUAL GENERATOR INSPECTIONS, PMS, BATTERY REPAIR SVC
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-12+$37,580$935,352OY2 ANNUAL GENERATOR INSPECTIONS, PMS, BATTERY REPAIR SVC
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-12+$8,495$943,847OY2 ANNUAL GENERATOR INSPECTIONS, PMS, BATTERY REPAIR SVC
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-25+$244,205$1,188,052OY2 ANNUAL GENERATOR REPAIR SVC
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-10+$34,580$1,222,632OY2 ANNUAL GENERATOR INSPECTIONS, PMS, BATTERY REPAIR SVC
Mod P00011· EXERCISE AN OPTION2025-08-06+$223,862$1,446,494OY3 ANNUAL GENERATOR INSPECTIONS, PMS, BATTERY REPAIR SVC
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-11+$0$1,446,494OY3 ANNUAL GENERATOR INSPECTIONS, PMS, BATTERY REPAIR SVC IMPLEMENTING EO 14398 DEI DISCRIMINATION
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-02+$725,155$2,171,649OY3 EMERGENCY POWER GENERATOR SYSTEM BATTERY REPLACEMENT SVC
Mod P00014· EXERCISE AN OPTION2026-08-05+$233,846$2,405,495OY4 ANNUAL GENERATOR INSPECTIONS, PMS, BATTERY REPAIR SVC

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_36C24822P2240_3600_-NONE-_-NONE- · retrieved 2026-09-26.