Award recordCONTRACT

QUASAR GLOBAL TECHNOLOGIES INC

PIID VA52814C0032· VHA· 242-NETWORK CONTRACT OFFICE 02· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $49,990 net obligations· UEI M6KGBUHQGC99· PA

Description

IGF::OT::IGF ANNUAL ELECTRICAL SYSTEM MAINTENANCE AT THE BATAVIA VAMC OPTION YEAR 1

Base award description: IGF::OT::IGF ANNUAL ELECTRICAL SYSTEM MAINTENANCE AT THE BATAVIA VAMC

First action · last action
2014-03-06 · 2015-10-01
Transactions
4
First transaction's obligation
$12,865
Base + all options value (sum of deltas)
$66,690
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 4 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.

$49,990$0Base award · 2014-03-06 · this action $12,865 · running total $12,865Modification P00001 · 2014-10-01 · this action $20,425 · running total $33,290Modification P00003 · 2015-08-30 · this action $0 · running total $33,290Modification P00002 · 2015-10-01 · this action $16,700 · running total $49,990
  • Base2014-03-06+$12,865= $12,865
  • Mod P000012014-10-01+$20,425= $33,290
  • Mod P000032015-08-30+$0= $33,290
  • Mod P000022015-10-01+$16,700= $49,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-06+$12,865$12,865IGF::OT::IGF ANNUAL ELECTRICAL SYSTEM MAINTENANCE AT THE BATAVIA VAMC
Mod P00001· EXERCISE AN OPTION2014-10-01+$20,425$33,290IGF::OT::IGF ANNUAL ELECTRICAL SYSTEM MAINTENANCE AT THE BATAVIA VAMC OPTION YEAR 1
Mod P00003· EXERCISE AN OPTION2015-08-30+$0$33,290IGF::OT::IGF ANNUAL ELECTRICAL SYSTEM MAINTENANCE AT THE BATAVIA VAMC OPTION YEAR 1
Mod P00002· EXERCISE AN OPTION2015-10-01+$16,700$49,990IGF::OT::IGF ANNUAL ELECTRICAL SYSTEM MAINTENANCE AT THE BATAVIA VAMC OPTION YEAR 1

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 J059 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814P0660PENNY, BRUCE D INC242-NETWORK CONTRACT OFFICE 02$12,220FY2014
VA52814P1485AM BUILD COMPANY LLC242-NETWORK CONTRACT OFFICE 02$3,894FY2014
VA52813P0096HILL-ROM, INC.242-NETWORK CONTRACT OFFICE 02$22,927FY2013
VA52813C0003PENN POWER GROUP, LLC242-NETWORK CONTRACT OFFICE 02$8,280FY2013
VA52812P0181VERTIV SERVICES, INC.242-NETWORK CONTRACT OFFICE 02$5,572FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.