Award search
Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 109
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101319PA557 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.47 | 2019-05-10 | 2019-05-18 | 517311 | CP02P19121P06 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA548 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.47 | 2019-05-07 | 2019-05-15 | 517311 | CP03P19186V25 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA546 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.47 | 2019-05-07 | 2019-05-15 | 517311 | CP02P19186V25 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA522 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.47 | 2019-05-02 | 2019-05-08 | 517311 | CP03P19179V01 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA521 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.47 | 2019-05-02 | 2019-05-08 | 517311 | CP02P19179V01 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA514 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.47 | 2019-04-29 | 2019-05-07 | 517311 | CP02P19184V53 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.3 KILOHERTZ |
| HC101319PA506 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.47 | 2019-04-24 | 2019-05-02 | 517311 | CP02P19181V00 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA503 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.47 | 2019-04-30 | 2019-05-08 | 517311 | CP02P19177V12 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA422 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.47 | 2019-03-26 | 2019-04-03 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA405 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.47 | 2019-03-18 | 2019-03-26 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA404 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.47 | 2019-03-18 | 2019-03-26 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA402 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.47 | 2019-03-14 | 2019-03-21 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA401 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.47 | 2019-03-14 | 2019-03-21 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA398 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.47 | 2019-03-14 | 2019-03-22 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA397 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.47 | 2019-03-14 | 2019-03-22 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA207 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.47 | 2019-01-10 | 2019-01-30 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101315M0045 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.36 | 2014-10-20 | 2018-10-04 | 517110 | IGF::OT::IGF CP000247EBM |
| HC101314M0039 | VERIZON WASHINGTON, DC INC. | Department of Defense | $405.13 | 2018-05-10 | 2018-05-10 | 517110 | IGF::OT::IGF CP000164EBM |
| HC101318PB277 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.49 | 2018-09-25 | 2018-09-28 | 517311 | IGF::OT::IGF CP03P18245V09 |
| HC101318PB248 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.49 | 2018-09-17 | 2018-09-21 | 517311 | IGF::OT::IGF CP03P18241V29 |
| HC101318PB246 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.49 | 2018-09-17 | 2018-09-21 | 517311 | IGF::OT::IGF CP02P18241V29 |
| HC101318PB240 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.49 | 2018-09-07 | 2018-09-28 | 517311 | IGF::OT::IGF CP03P18180P34 |
| HC101318PB230 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.49 | 2018-09-12 | 2018-09-18 | 517311 | IGF::OT::IGF CP03P18238V36 |
| HC101318PB229 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.49 | 2018-09-12 | 2018-09-18 | 517311 | IGF::OT::IGF CP02P18238V36 |
| HC101318PB169 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.49 | 2018-08-23 | 2018-08-29 | 517311 | IGF::OT::IGF CP03P18226V05 |