Award recordCONTRACT

QUASAR GLOBAL TECHNOLOGIES INC

PIID VA26117C0110· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2017· $319,700 net obligations· UEI M6KGBUHQGC99· PA

Description

IGF::OT::IGF. THIS MODIFICATION IS TO ISSUE A TERMINATION FOR THE GOVERNMENT'S CONVENIENCE PER FAR 52.212-4(L).

Base award description: IGF::OT::IGF

First action · last action
2017-07-03 · 2018-04-17
Transactions
2
First transaction's obligation
$319,700
Base + all options value (sum of deltas)
$319,700
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.

$319,700$0Base award · 2017-07-03 · this action $319,700 · running total $319,700Modification P00001 · 2018-04-17 · this action $0 · running total $319,700
  • Base2017-07-03+$319,700= $319,700
  • Mod P000012018-04-17+$0= $319,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-03+$319,700$319,700IGF::OT::IGF
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2018-04-17+$0$319,700IGF::OT::IGF. THIS MODIFICATION IS TO ISSUE A TERMINATION FOR THE GOVERNMENT'S CONVENIENCE PER FAR 52.212-4(L)…

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 H261 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26118F2088SOUTHWEST ENERGY SYSTEMS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$240,433FY2018
VA26117P2680DAV ENERGY SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$95,528FY2017
VA26116F2508ENVIROS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$184,740FY2016
VA26115F3060SOUTHWEST ENERGY SYSTEMS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$47,515FY2015
VA26114P2229KAES ENTERPRISES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,250FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.