Award recordCONTRACT

METRO SOUND & VIDEO, INC.

PIID 36C25223P1102· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE· FY2023· $77,172 net obligations· UEI GVWYZ6A39823· WI

Description

PURCHASE OF EQUIPMENT FOR CHAPEL AV SYSTEM UPGRADE.

First action · last action
2023-09-11 · 2023-09-11
Transactions
2
First transaction's obligation
$73,780
Base + all options value (sum of deltas)
$77,172
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING

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.

$77,172$0Base award · 2023-09-11 · this action $73,780 · running total $73,780Modification P00001 · 2023-09-11 · this action $3,392 · running total $77,172
  • Base2023-09-11+$73,780= $73,780
  • Mod P000012023-09-11+$3,392= $77,172
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-11+$73,780$73,780PURCHASE OF EQUIPMENT FOR CHAPEL AV SYSTEM UPGRADE.
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-09-11+$3,392$77,172PURCHASE OF EQUIPMENT FOR CHAPEL AV SYSTEM UPGRADE.

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under 5830 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P1186COLOSSAL CONTRACTING LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$709,716FY2025
36C25225N0379ALVAREZ LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$44,770FY2025
36C25225N0324ALVAREZ LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$66,703FY2025
36C25225N0177ALVAREZ LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$171,700FY2025
36C25225N0176ALVAREZ LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$180,193FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P1102_3600_-NONE-_-NONE- · retrieved 2026-09-26.