Award recordCONTRACT

QUASAR GLOBAL TECHNOLOGIES INC

PIID VA24415C0158· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2015· $152,664 net obligations· UEI M6KGBUHQGC99· PA

Description

IGF::OT::IGF ELECTRICAL SYSTEMS TESTING RE-MOBILIZATION

Base award description: IGF::OT::IGF ELECTRICAL SYSTEMS TESTING

First action · last action
2015-03-12 · 2017-10-02
Transactions
7
First transaction's obligation
$36,000
Base + all options value (sum of deltas)
$188,664
Extent competed
COMPETED UNDER SAP
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
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION

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.

$152,664$0Base award · 2015-03-12 · this action $36,000 · running total $36,000Modification P00001 · 2015-10-01 · this action $36,000 · running total $72,000Modification P00002 · 2016-09-30 · this action $0 · running total $72,000Modification P00003 · 2016-10-03 · this action $36,000 · running total $108,000Modification P00004 · 2017-06-22 · this action $8,664 · running total $116,664Modification P00005 · 2017-09-29 · this action $0 · running total $116,664Modification P00006 · 2017-10-02 · this action $36,000 · running total $152,664
  • Base2015-03-12+$36,000= $36,000
  • Mod P000012015-10-01+$36,000= $72,000
  • Mod P000022016-09-30+$0= $72,000
  • Mod P000032016-10-03+$36,000= $108,000
  • Mod P000042017-06-22+$8,664= $116,664
  • Mod P000052017-09-29+$0= $116,664
  • Mod P000062017-10-02+$36,000= $152,664
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-12+$36,000$36,000IGF::OT::IGF ELECTRICAL SYSTEMS TESTING
Mod P00001· EXERCISE AN OPTION2015-10-01+$36,000$72,000IGF::OT::IGF ELECTRICAL SYSTEMS TESTING
Mod P00002· EXERCISE AN OPTION2016-09-30+$0$72,000IGF::OT::IGF ELECTRICAL SYSTEMS TESTING
Mod P00003· FUNDING ONLY ACTION2016-10-03+$36,000$108,000IGF::OT::IGF ELECTRICAL SYSTEMS TESTING
Mod P00004· DEFINITIZE CHANGE ORDER2017-06-22+$8,664$116,664IGF::OT::IGF ELECTRICAL SYSTEMS TESTING RE-MOBILIZATION
Mod P00005· EXERCISE AN OPTION2017-09-29+$0$116,664IGF::OT::IGF ELECTRICAL SYSTEMS TESTING RE-MOBILIZATION
Mod P00006· EXERCISE AN OPTION2017-10-02+$36,000$152,664IGF::OT::IGF ELECTRICAL SYSTEMS TESTING RE-MOBILIZATION

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 J061 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0032PENN POWER GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$41,106FY2026
36C24425P0717BENDER ELECTRONICS, INCORPORATED244-NETWORK CONTRACT OFFICE 4 (36C244)$17,273FY2025
36C24425P0203AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$7,520FY2025
36C24424P0936AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$94,709FY2024
36C24424N1052PROFESSIONAL CONSULTING TECHNOLOGIES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$28,433FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.