Description
MOMENTUM BACKBONE CABLE
First action · last action
2009-03-10 · 2009-03-10
Transactions
1
First transaction's obligation
$14,127
Base + all options value (sum of deltas)
$14,127
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2009-03-10+$14,127= $14,127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-10 | +$14,127 | $14,127 | MOMENTUM BACKBONE CABLE |
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 KN46BUMUBL53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P7210 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3220 · WOODWORKING MACHINES | $65,060 | FY2018 |
| 36C24818F0477 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $200,031 | FY2018 |
| VA24817P1502 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,352 | FY2017 |
| VA25616P1751 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6015 · FIBER OPTIC CABLES | $101,929 | FY2016 |
| VA24816F2517 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5340 · HARDWARE, COMMERCIAL | $0 | FY2016 |
| VA24812F2182 | 673-TAMPA · 6145 · WIRE AND CABLE, ELECTRICAL | $10,129 | FY2012 |
Other recipients under 7045 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A15F0451 | STERLING COMPUTERS CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $117,980 | FY2015 |
| VA118A15F0371 | NEW TECH SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $3,633 | FY2015 |
| VA118A15F0336 | FCN, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $7,585 | FY2015 |
| VA118A15F0332 | LYME COMPUTER SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $16,324 | FY2015 |
| VA118A14F0345 | COUNTERTRADE PRODUCTS, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $31,147 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V798AP0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.