Award recordCONTRACT

QUASAR GLOBAL TECHNOLOGIES INC

PIID VA24413C0247· VHA· 562-ERIE· N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2013· $811,551 net obligations· UEI M6KGBUHQGC99· PA

Description

IGF::OT::IGF OTHER FUNCTION SECURITY AND ACCESS CONTROLS UPGRADE

First action · last action
2013-04-23 · 2014-09-30
Transactions
9
First transaction's obligation
$644,446
Base + all options value (sum of deltas)
$811,551
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 9 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.

$811,551$0Base award · 2013-04-23 · this action $644,446 · running total $644,446Modification P00001 · 2014-03-10 · this action $0 · running total $644,446Modification P00002 · 2014-03-27 · this action $0 · running total $644,446Modification P00003 · 2014-04-15 · this action $7,043 · running total $651,489Modification P00004 · 2014-04-29 · this action $0 · running total $651,489Modification P00005 · 2014-05-28 · this action $78,317 · running total $729,806Modification P00006 · 2014-06-18 · this action $81,745 · running total $811,551Modification P00007 · 2014-08-27 · this action $0 · running total $811,551Modification P00008 · 2014-09-30 · this action $0 · running total $811,551
  • Base2013-04-23+$644,446= $644,446
  • Mod P000012014-03-10+$0= $644,446
  • Mod P000022014-03-27+$0= $644,446
  • Mod P000032014-04-15+$7,043= $651,489
  • Mod P000042014-04-29+$0= $651,489
  • Mod P000052014-05-28+$78,317= $729,806
  • Mod P000062014-06-18+$81,745= $811,551
  • Mod P000072014-08-27+$0= $811,551
  • Mod P000082014-09-30+$0= $811,551
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-23+$644,446$644,446IGF::OT::IGF OTHER FUNCTION SECURITY AND ACCESS CONTROLS UPGRADE
Mod P00001· CHANGE ORDER2014-03-10+$0$644,446IGF::OT::IGF OTHER FUNCTION SECURITY AND ACCESS CONTROLS UPGRADE
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-03-27+$0$644,446IGF::OT::IGF OTHER FUNCTION SECURITY AND ACCESS CONTROLS UPGRADE
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-04-15+$7,043$651,489IGF::OT::IGF OTHER FUNCTION SECURITY AND ACCESS CONTROLS UPGRADE
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-04-29+$0$651,489IGF::OT::IGF OTHER FUNCTION SECURITY AND ACCESS CONTROLS UPGRADE
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-05-28+$78,317$729,806IGF::OT::IGF OTHER FUNCTION SECURITY AND ACCESS CONTROLS UPGRADE
Mod P00006· OTHER ADMINISTRATIVE ACTION2014-06-18+$81,745$811,551IGF::OT::IGF OTHER FUNCTION SECURITY AND ACCESS CONTROLS UPGRADE
Mod P00007· OTHER ADMINISTRATIVE ACTION2014-08-27+$0$811,551IGF::OT::IGF OTHER FUNCTION SECURITY AND ACCESS CONTROLS UPGRADE
Mod P00008· OTHER ADMINISTRATIVE ACTION2014-09-30+$0$811,551IGF::OT::IGF OTHER FUNCTION SECURITY AND ACCESS CONTROLS UPGRADE

Related awards · 7

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 N063 from 562-ERIE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24412P1118WILKINS CO INC562-ERIE$10,160FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0247_3600_-NONE-_-NONE- · retrieved 2026-09-26.