Award recordCONTRACT

QUASAR GLOBAL TECHNOLOGIES INC

PIID 36C25624C0040· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2024· $463,425 net obligations· UEI M6KGBUHQGC99· PA

Description

ELECTRICAL POWER DISTRIBUTION SYSTEM PM, INSPECTION AND TESTING

First action · last action
2024-05-02 · 2024-09-25
Transactions
2
First transaction's obligation
$423,000
Base + all options value (sum of deltas)
$463,425
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 · 2 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.

$463,425$0Base award · 2024-05-02 · this action $423,000 · running total $423,000Modification P00001 · 2024-09-25 · this action $40,425 · running total $463,425
  • Base2024-05-02+$423,000= $423,000
  • Mod P000012024-09-25+$40,425= $463,425
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-02+$423,000$423,000ELECTRICAL POWER DISTRIBUTION SYSTEM PM, INSPECTION AND TESTING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-25+$40,425$463,425ELECTRICAL POWER DISTRIBUTION SYSTEM PM, INSPECTION AND 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
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
36C24822P2240248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$2,405,495FY2022

Other recipients under H259 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626D0031BAMAJACK, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2026
36C25626N0318BAMAJACK, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$29,569FY2026
36C25626N0293CARESTREAM HEALTH, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$24,687FY2026
36C25624P1689VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$37,802FY2024
36C25623P1846DAV ENERGY SOLUTIONS, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$281,000FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.