Award recordCONTRACT

QUASAR GLOBAL TECHNOLOGIES INC

PIID VA24312C0173· VHA· 243-NETWORK CONTRACTING OFFICE 03· Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS· FY2012· $191,580 net obligations· UEI M6KGBUHQGC99· PA

Description

IGF::OT::IGF INSTALL KEYBOX

Base award description: IGF::OT::IGF INSTALL KEYBOXES, SAFES, CARD ACCESS

First action · last action
2012-07-30 · 2013-02-27
Transactions
2
First transaction's obligation
$191,580
Base + all options value (sum of deltas)
$191,580
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$191,580$0Base award · 2012-07-30 · this action $191,580 · running total $191,580Modification P00001 · 2013-02-27 · this action $0 · running total $191,580
  • Base2012-07-30+$191,580= $191,580
  • Mod P000012013-02-27+$0= $191,580
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-30+$191,580$191,580IGF::OT::IGF INSTALL KEYBOXES, SAFES, CARD ACCESS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-02-27+$0$191,580IGF::OT::IGF INSTALL KEYBOX

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 Y1EB from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24314J2193THE CHEROKEE 8A GROUP, INC.243-NETWORK CONTRACTING OFFICE 03$718,278FY2014
VA24314J1837IMPERIAL CONSTRUCTION & ELECTRIC INC.243-NETWORK CONTRACTING OFFICE 03$1,951,892FY2014
VA24313P1152WARRIOR SERVICE COMPANY LLC243-NETWORK CONTRACTING OFFICE 03$50,367FY2013
VA24313P1141WARRIOR SERVICE COMPANY LLC243-NETWORK CONTRACTING OFFICE 03$66,056FY2013
VA24312J1992IMPERIAL CONSTRUCTION & ELECTRIC INC.243-NETWORK CONTRACTING OFFICE 03$483,122FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.