Award recordCONTRACT

QUASAR GLOBAL TECHNOLOGIES INC

PIID VA24216P1948· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $57,500 net obligations· UEI M6KGBUHQGC99· PA

Description

IGF::OT::IGF EMERGENCY GENERATOR ANNUAL PMS

First action · last action
2016-10-01 · 2018-11-19
Transactions
7
First transaction's obligation
$17,000
Base + all options value (sum of deltas)
$57,500
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 · 7 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.

$57,500$0Base award · 2016-10-01 · this action $17,000 · running total $17,000Modification P00001 · 2017-09-18 · this action $0 · running total $17,000Modification P00002 · 2017-10-01 · this action $21,500 · running total $38,500Modification P00003 · 2017-11-01 · this action $0 · running total $38,500Modification P00004 · 2018-09-12 · this action $0 · running total $38,500Modification P00005 · 2018-10-01 · this action $19,000 · running total $57,500Modification P00006 · 2018-11-19 · this action $0 · running total $57,500
  • Base2016-10-01+$17,000= $17,000
  • Mod P000012017-09-18+$0= $17,000
  • Mod P000022017-10-01+$21,500= $38,500
  • Mod P000032017-11-01+$0= $38,500
  • Mod P000042018-09-12+$0= $38,500
  • Mod P000052018-10-01+$19,000= $57,500
  • Mod P000062018-11-19+$0= $57,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$17,000$17,000IGF::OT::IGF EMERGENCY GENERATOR ANNUAL PMS
Mod P00001· EXERCISE AN OPTION2017-09-18+$0$17,000IGF::OT::IGF EMERGENCY GENERATOR ANNUAL PMS
Mod P00002· FUNDING ONLY ACTION2017-10-01+$21,500$38,500IGF::OT::IGF EMERGENCY GENERATOR ANNUAL PMS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-01+$0$38,500IGF::OT::IGF EMERGENCY GENERATOR ANNUAL PMS
Mod P00004· EXERCISE AN OPTION2018-09-12+$0$38,500IGF::OT::IGF EMERGENCY GENERATOR ANNUAL PMS
Mod P00005· FUNDING ONLY ACTION2018-10-01+$19,000$57,500IGF::OT::IGF EMERGENCY GENERATOR ANNUAL PMS
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-11-19+$0$57,500IGF::OT::IGF EMERGENCY GENERATOR ANNUAL PMS

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 J059 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0701GRANDIDA, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$13,500FY2026
36C24226P0566RONCO SPECIALIZED SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$25,808FY2026
36C24226P0498KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$153,720FY2026
36C24226P0376STERILECO LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$360,525FY2026
36C24226P0369CHEMDAQ, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$3,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216P1948_3600_-NONE-_-NONE- · retrieved 2026-09-26.