Description
EVM MONITORS
First action · last action
2014-05-27 · 2014-05-27
Transactions
1
First transaction's obligation
$16,799
Base + all options value (sum of deltas)
$16,799
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
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.
- Base2014-05-27+$16,799= $16,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-27 | +$16,799 | $16,799 | EVM MONITORS |
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 L627CL4KULW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P1775 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,422 | FY2022 |
| V664PX8089 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $1,963 | FY2008 |
| V664P89266 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 4130 · REFRIGERATION & AIR CONDITION COMP | $170 | FY2008 |
| V463P80733 | 463S-ANCHORAGE SMALL PURCHASE · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $725 | FY2008 |
| V653P81563 | 653S-ROSEBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $229 | FY2008 |
| V6918P7228 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $464 | FY2008 |
Other recipients under 6625 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F0083 | SAMYAK SOLUTIONS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $10,023 | FY2015 |
| VA25814P0964 | GOVERNMENT SCIENTIFIC SOURCE INC | 258-NETWORK CONTRACT OFFICE 18 | $12,194 | FY2014 |
| VA25814P1468 | PRONK TECHNOLOGIES INC. | 258-NETWORK CONTRACT OFFICE 18 | $10,025 | FY2014 |
| VA25814F0932 | CRYSTAL CLEAR TECHNOLOGIES INC | 258-NETWORK CONTRACT OFFICE 18 | $8,439 | FY2014 |
| VA25814F0693 | CRYSTAL CLEAR TECHNOLOGIES INC | 258-NETWORK CONTRACT OFFICE 18 | $70,399 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P0947_3600_-NONE-_-NONE- · retrieved 2026-09-26.