Award search
Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 108
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101320PA153 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.48 | 2019-11-28 | 2019-12-06 | 517311 | CP03P20028P05 TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION. |
| HC101320PA152 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.48 | 2019-11-28 | 2019-12-06 | 517311 | CP02P20028P05 TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION. |
| HC101320PA100 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.48 | 2019-11-06 | 2019-11-13 | 517311 | CP02P20037V37 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320PA093 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.48 | 2019-11-05 | 2019-11-13 | 517311 | CP03P20036V39 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320PA057 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.48 | 2019-10-17 | 2019-10-22 | 517311 | CP03P20016V51 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320PA056 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.48 | 2019-10-17 | 2019-10-22 | 517311 | CP02P20016V51 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320PA052 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.48 | 2019-10-17 | 2019-10-23 | 517311 | CP02P20017V52 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320PA018 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.48 | 2019-10-09 | 2019-10-13 | 517311 | CP02P20008P25 TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA855 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.48 | 2019-09-15 | 2019-09-21 | 517311 | CP02P19281V03 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA848 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.48 | 2019-09-10 | 2019-09-18 | 517311 | CP03P19277V34 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA847 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.48 | 2019-09-10 | 2019-09-18 | 517311 | CP02P19277V34 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA843 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.48 | 2019-09-04 | 2019-09-11 | 517311 | CP02P19171P37 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA709 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.48 | 2019-07-24 | 2019-08-01 | 517311 | CP02P19247V22 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA704 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.48 | 2019-07-24 | 2019-08-01 | 517311 | CP03P19248V27 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA703 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.48 | 2019-07-24 | 2019-08-01 | 517311 | CP02P19248V27 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA688 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.48 | 2019-07-11 | 2019-07-19 | 517311 | CP02P19235V59 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA676 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.48 | 2019-07-09 | 2019-07-17 | 517311 | CP03P19234V26 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA675 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.48 | 2019-07-09 | 2019-07-17 | 517311 | CP02P19234V26 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA640 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.48 | 2019-06-27 | 2019-07-05 | 517311 | CP03P19141P12 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA639 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.48 | 2019-06-27 | 2019-07-05 | 517311 | CP02P19141P12 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA634 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.47 | 2019-06-21 | 2019-06-30 | 517311 | CP03P19224V08 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA633 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.47 | 2019-06-21 | 2019-06-30 | 517311 | CP02P19224V08 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA622 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.47 | 2019-06-19 | 2019-06-27 | 517311 | CP03P19140P19 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA621 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.47 | 2019-06-19 | 2019-06-27 | 517311 | CP02P19140P19 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA598 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.47 | 2019-06-05 | 2019-06-11 | 517311 | CP02P19213V37 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |