Award search
Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 104
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317PA731 | VERIZON WASHINGTON, DC INC. | Department of Defense | $422.73 | 2017-07-03 | 2021-09-02 | 517110 | IGF::OT::IGF CP000464EBM |
| HC101318PA350 | VERIZON WASHINGTON, DC INC. | Department of Defense | $422.36 | 2018-01-03 | 2018-01-11 | 517911 | IGF::OT::IGF CP 01 P 18059 V59 |
| HC101320PA958 | VERIZON WASHINGTON, DC INC. | Department of Defense | $422.16 | 2020-05-28 | 2020-06-03 | 517311 | CP01P20105P32 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318PA377 | VERIZON WASHINGTON, DC INC. | Department of Defense | $421.81 | 2018-01-22 | 2022-03-07 | 517311 | IGF::OT::IGF CP000768EBM |
| HC101319PA339 | VERIZON WASHINGTON, DC INC. | Department of Defense | $421.8 | 2019-03-18 | 2023-05-01 | 517311 | CP000004EBM - TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION. |
| HC101318PA383 | VERIZON WASHINGTON, DC INC. | Department of Defense | $421.57 | 2018-01-29 | 2022-03-17 | 517311 | IGF::OT::IGF CP000770EBM |
| HC101318PB224 | VERIZON WASHINGTON, DC INC. | Department of Defense | $421.35 | 2018-09-24 | 2022-11-18 | 517911 | IGF::OT::IGF CP000852EBM |
| HC101319PA915 | VERIZON WASHINGTON, DC INC. | Department of Defense | $421.11 | 2019-10-28 | 2023-11-24 | 517311 | CP000866EBM TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION. |
| HC101318PA665 | VERIZON WASHINGTON, DC INC. | Department of Defense | $420.88 | 2018-04-16 | 2022-06-10 | 517311 | IGF::OT::IGF CP000805EBM |
| HC101318PA213 | VERIZON WASHINGTON, DC INC. | Department of Defense | $420.77 | 2017-12-06 | 2017-12-14 | 517911 | IGF::OT::IGF CP 03 P 18048 V41 |
| BBG39P130093 | VERIZON WASHINGTON, DC INC. | U.S. Agency for Global Media | $420 | 2013-01-01 | 2013-09-30 | 517110 | REQUEST CITIBANK CREDIT CARD PURCHASE FOR LOS ANGELES NEWS BUREAU - VERIZON, BUREAU TELEPHONE SERVICES. IGF::OT::IGF |
| HC101318PA086 | VERIZON WASHINGTON, DC INC. | Department of Defense | $419.72 | 2017-11-13 | 2021-12-31 | 517311 | IGF::OT::IGF CP000733EBM |
| HC101313M0267 | VERIZON WASHINGTON, DC INC. | Department of Defense | $419.53 | 2013-03-05 | 2013-03-07 | 517110 | IGF::OT::IGF CP 01 P 13128 P40 |
| HC101318PA206 | VERIZON WASHINGTON, DC INC. | Department of Defense | $419.49 | 2017-12-11 | 2022-01-19 | 517311 | IGF::OT::IGF CP000748EBM |
| HC101316M0422 | VERIZON WASHINGTON, DC INC. | Department of Defense | $419.46 | 2016-03-29 | 2016-04-01 | 517110 | IGF::OT::IGF CP 01 P 16141 V20 |
| HC101319PA285 | VERIZON WASHINGTON, DC INC. | Department of Defense | $419.26 | 2019-02-25 | 2023-03-13 | 517311 | CP000003EBM - TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION. |
| HC101318PA130 | VERIZON WASHINGTON, DC INC. | Department of Defense | $419.26 | 2017-11-20 | 2022-01-05 | 517311 | IGF::OT::IGF CP000742EBM |
| HC101318PA320 | VERIZON WASHINGTON, DC INC. | Department of Defense | $418.79 | 2018-01-12 | 2022-02-24 | 517311 | IGF::OT::IGF CP000763EBM |
| HC101317PA350 | VERIZON WASHINGTON, DC INC. | Department of Defense | $418.33 | 2017-04-06 | 2021-05-17 | 517110 | IGF::OT::IGF CP000355EBM |
| HC101315M0814 | VERIZON WASHINGTON, DC INC. | Department of Defense | $418.27 | 2015-09-12 | 2015-09-20 | 517110 | IGF::OT::IGF CP 03 P 15569 P59 |
| HC101320PA647 | VERIZON WASHINGTON, DC INC. | Department of Defense | $418.1 | 2020-04-26 | 2024-05-11 | 517311 | CP000874EBM - 3 KILOHERTZ TELECOM SERVICES IN SUPPORT OF DISA. |
| HC101317PA383 | VERIZON WASHINGTON, DC INC. | Department of Defense | $418.1 | 2017-04-14 | 2021-05-24 | 517110 | IGF::OT::IGF CP000367EBM |
| HC101317PA349 | VERIZON WASHINGTON, DC INC. | Department of Defense | $418.1 | 2017-04-06 | 2021-05-16 | 517110 | IGF::OT::IGF CP000354EBM |
| HC101317PA129 | VERIZON WASHINGTON, DC INC. | Department of Defense | $418.1 | 2017-01-23 | 2021-03-02 | 517110 | IGF::OT::IGF CP000323EBM |
| HC101317PA128 | VERIZON WASHINGTON, DC INC. | Department of Defense | $418.1 | 2017-01-23 | 2021-03-02 | 517110 | IGF::OT::IGF CP000322EBM |