Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 10
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101310M6037 | VERIZON WASHINGTON, DC INC. | Department of Defense | $10.03K | 2009-10-01 | 2012-09-30 | 517110 | TAAV PDC FOR WHCA CSAS AFTER ESTIMATED POP FOR FY 10. |
| INPP | VERIZON WASHINGTON, DC INC. | Department of the Interior | $9.86K | 2008-03-24 | 2008-07-22 | 517110 | TELEPHONE SERVICE |
| HC101308M6329 | VERIZON WASHINGTON, DC INC. | Department of Defense | $9.82K | 2008-09-30 | 2010-09-30 | 517110 | IQO CSA AFTER ESTIMATED POP PDC YNAXSC QT 3&4 FY08 |
| HC101315M0293 | VERIZON WASHINGTON, DC INC. | Department of Defense | $9.76K | 2015-01-13 | 2015-01-21 | 517110 | IGF::OT::IGF CP 01 P 15447 P59 |
| 95C67823P0090 | VERIZON WASHINGTON, DC INC. | District of Columbia Courts | $9.69K | 2022-10-01 | 2023-09-30 | 541519 | FY23 - FOR PBX ANALOG CIRCUIT LINES ACCT# 351-354-676-0001-40 & ACCT# 156-578-836-0001-71. TOTAL: $5,000.00. |
| HC101320PB396 | VERIZON WASHINGTON, DC INC. | Department of Defense | $9.62K | 2020-09-18 | 2020-09-26 | 517311 | CP01P20207V03 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320PB056 | VERIZON WASHINGTON, DC INC. | Department of Defense | $9.62K | 2020-06-24 | 2020-07-02 | 517311 | CP01P20152V44 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA563 | VERIZON WASHINGTON, DC INC. | Department of Defense | $9.62K | 2019-05-15 | 2019-05-23 | 517311 | CP01P19127P32 TEMPORARY 3KHZ TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA480 | VERIZON WASHINGTON, DC INC. | Department of Defense | $9.62K | 2019-04-18 | 2019-04-26 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA437 | VERIZON WASHINGTON, DC INC. | Department of Defense | $9.62K | 2019-03-28 | 2019-04-05 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA432 | VERIZON WASHINGTON, DC INC. | Department of Defense | $9.62K | 2019-03-25 | 2019-04-02 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA378 | VERIZON WASHINGTON, DC INC. | Department of Defense | $9.62K | 2019-03-08 | 2019-03-16 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA372 | VERIZON WASHINGTON, DC INC. | Department of Defense | $9.62K | 2019-03-07 | 2019-03-13 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA366 | VERIZON WASHINGTON, DC INC. | Department of Defense | $9.62K | 2019-03-07 | 2019-03-15 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA361 | VERIZON WASHINGTON, DC INC. | Department of Defense | $9.62K | 2019-02-28 | 2019-03-07 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA332 | VERIZON WASHINGTON, DC INC. | Department of Defense | $9.62K | 2019-02-21 | 2019-03-01 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA274 | VERIZON WASHINGTON, DC INC. | Department of Defense | $9.62K | 2019-02-01 | 2019-02-07 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA145 | VERIZON WASHINGTON, DC INC. | Department of Defense | $9.62K | 2018-12-04 | 2018-12-07 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA112 | VERIZON WASHINGTON, DC INC. | Department of Defense | $9.62K | 2018-11-20 | 2018-11-30 | 517311 | CP01P19082V02 |
| HC101319PA086 | VERIZON WASHINGTON, DC INC. | Department of Defense | $9.62K | 2018-11-08 | 2018-11-16 | 517911 | CP01P19043P25 |
| HC101319PA061 | VERIZON WASHINGTON, DC INC. | Department of Defense | $9.62K | 2018-09-23 | 2018-10-26 | 517911 | CP01P19037P00 |
| HC101318PA859 | VERIZON WASHINGTON, DC INC. | Department of Defense | $9.5K | 2018-06-14 | 2022-08-28 | 517311 | IGF::OT::IGF CP000821EBM |
| HC101308M2200 | VERIZON WASHINGTON, DC INC. | Department of Defense | $9.16K | 2008-07-01 | 2013-07-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0533. |
| HC101308M2195 | VERIZON WASHINGTON, DC INC. | Department of Defense | $9.16K | 2008-06-01 | 2013-06-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0533. |
| HC106418P0015 | VERIZON WASHINGTON, DC INC. | Department of Defense | $9.12K | 2017-12-26 | 2020-02-09 | 517311 | VERIZON FIOS INTERNET IGF::OT::IGF |