Award recordCONTRACT

QUASAR GLOBAL TECHNOLOGIES INC

PIID VA24417P3099· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2017· $10,846 net obligations· UEI M6KGBUHQGC99· PA

Description

IGF::OT::IGF RATIFICATION FOR FIRE ALARM TESTING IN BUILDING 8

First action · last action
2017-03-29 · 2017-03-29
Transactions
1
First transaction's obligation
$10,846
Base + all options value (sum of deltas)
$10,846
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 1 transaction

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.

$10,846$0Base award · 2017-03-29 · this action $10,846 · running total $10,846
  • Base2017-03-29+$10,846= $10,846
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-29+$10,846$10,846IGF::OT::IGF RATIFICATION FOR FIRE ALARM TESTING IN BUILDING 8

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 H163 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421P0213EVERON, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$15,525FY2021
36C24420P0780CM3 BUILDING SOLUTIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$12,800FY2020
VA24417P4881STANLEY SECURITY SOLUTIONS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$14,402FY2017
VA24416P3299GENERAL FIRE EQUIPMENT COMPANY, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$3,800FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P3099_3600_-NONE-_-NONE- · retrieved 2026-09-26.