Award recordCONTRACT

QUASAR GLOBAL TECHNOLOGIES INC

PIID VA24817P3434· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS· FY2017· $604,048 net obligations· UEI M6KGBUHQGC99· PA

Description

:IGF::OT::IGF:REKEYING FACILITIES

First action · last action
2017-09-27 · 2018-10-26
Transactions
2
First transaction's obligation
$421,650
Base + all options value (sum of deltas)
$604,048
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
561622 · LOCKSMITHS

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.

$604,048$0Base award · 2017-09-27 · this action $421,650 · running total $421,650Modification P00001 · 2018-10-26 · this action $182,398 · running total $604,048
  • Base2017-09-27+$421,650= $421,650
  • Mod P000012018-10-26+$182,398= $604,048
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-27+$421,650$421,650:IGF::OT::IGF:REKEYING FACILITIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-26+$182,398$604,048:IGF::OT::IGF:REKEYING FACILITIES

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 N099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0689MIDMARK CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$9,789FY2026
36C24825F0234SKYLINE ELEVATOR WORKS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$62,245FY2025
36C24825P1142ELEVEN BRAVO GROUP, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$105,981FY2025
36C24825N06572 TEKS COMMUNICATION, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$74,845FY2025
36C24825P0050ALPHA-VET CONSTRUCTION LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$7,056FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P3434_3600_-NONE-_-NONE- · retrieved 2026-09-26.