Award recordCONTRACT

QUASAR GLOBAL TECHNOLOGIES INC

PIID VA24414C0051· VHA· 542-COATESVILLE· H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $39,897 net obligations· UEI M6KGBUHQGC99· PA

Description

IGF::OT::IGF, POWER DISTRIBUTION TESTING AND INSPECTION

First action · last action
2013-11-18 · 2014-10-08
Transactions
2
First transaction's obligation
$39,897
Base + all options value (sum of deltas)
$39,897
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.

$39,897$0Base award · 2013-11-18 · this action $39,897 · running total $39,897Modification P00001 · 2014-10-08 · this action $0 · running total $39,897
  • Base2013-11-18+$39,897= $39,897
  • Mod P000012014-10-08+$0= $39,897
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-18+$39,897$39,897IGF::OT::IGF, POWER DISTRIBUTION TESTING AND INSPECTION
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-10-08+$0$39,897IGF::OT::IGF, POWER DISTRIBUTION TESTING AND INSPECTION

Related awards · 8

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 H359 from 542-COATESVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414F3166NELSON ENGINEERING CO.542-COATESVILLE$9,741FY2014
VA24414F4603OMNI ELEVATOR CO., INC.542-COATESVILLE$5,700FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.