Award recordCONTRACT

QUASAR GLOBAL TECHNOLOGIES INC

PIID VA24415P7463· VHA· 244-NETWORK CONTRACT OFFICE 4· N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2015· $23,317 net obligations· UEI M6KGBUHQGC99· PA

Description

IGF::OT::IGF HEATING AND AIR-CONDITIONING SERVICE

First action · last action
2015-09-24 · 2016-02-09
Transactions
3
First transaction's obligation
$23,317
Base + all options value (sum of deltas)
$23,317
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 3 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.

$23,317$0Base award · 2015-09-24 · this action $23,317 · running total $23,317Modification P00001 · 2016-01-05 · this action $0 · running total $23,317Modification P00002 · 2016-02-09 · this action $0 · running total $23,317
  • Base2015-09-24+$23,317= $23,317
  • Mod P000012016-01-05+$0= $23,317
  • Mod P000022016-02-09+$0= $23,317
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-24+$23,317$23,317IGF::OT::IGF HEATING AND AIR-CONDITIONING SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-05+$0$23,317IGF::OT::IGF HEATING AND AIR-CONDITIONING SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-09+$0$23,317IGF::OT::IGF HEATING AND AIR-CONDITIONING SERVICE

Related awards · 10

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 N041 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416P2725HANRAHAN , LYNN244-NETWORK CONTRACT OFFICE 4$21,784FY2016
VA24416P2728HANRAHAN , LYNN244-NETWORK CONTRACT OFFICE 4$26,084FY2016
VA24416P1633WHEELING MECHANICAL INC244-NETWORK CONTRACT OFFICE 4$23,080FY2016
VA24415J7037VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED244-NETWORK CONTRACT OFFICE 4$8,617FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P7463_3600_-NONE-_-NONE- · retrieved 2026-09-26.