Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 11
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101312M2138 | VERIZON WASHINGTON, DC INC. | Department of Defense | $8.65K | 2011-12-01 | 2016-12-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 36 P 509458 |
| HC101312M2152 | VERIZON WASHINGTON, DC INC. | Department of Defense | $8.63K | 2012-03-09 | 2017-03-09 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 36 P 509499 |
| HC101317PA196 | VERIZON WASHINGTON, DC INC. | Department of Defense | $8.61K | 2017-01-20 | 2017-01-28 | 517110 | IGF::OT::IGF CP 01 P 17050 P31 |
| TEPG1402531 | VERIZON WASHINGTON, DC INC. | Department of the Treasury | $8.54K | 2013-12-13 | 2014-12-12 | 517110 | IGF::OT::IGF OTHER- FY14- DIAL "9" PHONE SERVICES AT BEP-WCF FACILITIES |
| HC101313M0134 | VERIZON WASHINGTON, DC INC. | Department of Defense | $8.52K | 2013-03-20 | 2018-08-09 | 517110 | IGF::OT::IGF CP000071EBM |
| HC101315M0674 | VERIZON WASHINGTON, DC INC. | Department of Defense | $8.46K | 2015-06-02 | 2015-06-10 | 517110 | IGF::OT::IGF CP 01 P 15522 P14 |
| F10PO4110000189892 | VERIZON WASHINGTON, DC INC. | Smithsonian Institution | $8.44K | 2009-11-23 | 2012-09-30 | 517110 | FY10 SAO TELEPHONE SERVICE HAWAII |
| HC101309M6147 | VERIZON WASHINGTON, DC INC. | Department of Defense | $8.43K | 2008-10-01 | 2009-09-30 | 517110 | LFCXBG PDC FOR FTS AFTER EST POP FOR FY09 |
| HC101312M7317 | VERIZON WASHINGTON, DC INC. | Department of Defense | $8.42K | 2012-04-01 | 2012-09-30 | 517110 | FEEM PDC IQO CARR CP AFTER ESTIMATED POP QT 3&4 FY12 |
| HC101310M2060 | VERIZON WASHINGTON, DC INC. | Department of Defense | $8.34K | 2009-10-27 | 2014-10-27 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 34 P 72453 202 |
| HC101309M2388 | VERIZON WASHINGTON, DC INC. | Department of Defense | $8.33K | 2009-03-16 | 2014-03-16 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 67 P 82382 202 |
| VA24616P0967 | VERIZON WASHINGTON, DC INC. | Department of Veterans Affairs | $8.3K | 2015-12-24 | 2017-05-16 | 517110 | IGF::OT::IGF HIGH SPEED INTERNET SERVICE |
| HC101318PA107 | VERIZON WASHINGTON, DC INC. | Department of Defense | $8.29K | 2017-11-10 | 2021-11-18 | 517311 | IGF::OT::IGF CP000741EBM |
| SBAHQ09M0249 | VERIZON WASHINGTON, DC INC. | Small Business Administration | $8.28K | 2009-09-09 | 2009-09-30 | — | VERIZON ACCOUNTS |
| SBAHQ08M0182 | VERIZON WASHINGTON, DC INC. | Small Business Administration | $8.28K | 2007-10-01 | 2008-09-30 | 517110 | MONTHLY SERVICE CHARGES |
| HC101319PA041 | VERIZON WASHINGTON, DC INC. | Department of Defense | $8.22K | 2018-10-11 | 2018-10-16 | 517911 | IGF::OT::IGF CP01P19056V22 |
| HC101319PA021 | VERIZON WASHINGTON, DC INC. | Department of Defense | $8.22K | 2018-10-05 | 2018-10-12 | 517911 | IGF::OT::IGF CP01P19020V27 |
| HC101318PB287 | VERIZON WASHINGTON, DC INC. | Department of Defense | $8.22K | 2018-09-30 | 2018-10-05 | 517911 | IGF::OT::IGF CP01P19016V30 |
| HC101318PB247 | VERIZON WASHINGTON, DC INC. | Department of Defense | $8.22K | 2018-09-13 | 2018-09-20 | 517311 | IGF::OT::IGF CP01P18240V32 |
| HC101318PB238 | VERIZON WASHINGTON, DC INC. | Department of Defense | $8.22K | 2018-09-07 | 2018-09-28 | 517311 | IGF::OT::IGF CP01P18180P34 |
| HC101318PB151 | VERIZON WASHINGTON, DC INC. | Department of Defense | $8.22K | 2018-08-17 | 2018-08-25 | 517911 | IGF::OT::IGF CP01P18225P31 |
| HC101318PA748 | VERIZON WASHINGTON, DC INC. | Department of Defense | $8.22K | 2018-04-27 | 2018-05-05 | 517311 | IGF::OT::IGF CP01P18135V34 |
| HC101318PA647 | VERIZON WASHINGTON, DC INC. | Department of Defense | $8.22K | 2018-03-29 | 2018-04-05 | 517311 | IGF::OT::IGF CP 01 P 18094 P16 |
| HC101317PA384 | VERIZON WASHINGTON, DC INC. | Department of Defense | $8.22K | 2017-03-14 | 2017-03-22 | 517110 | IGF::OT::IGF CP 01 P 17089 P20 |
| TEPS1302230 | VERIZON WASHINGTON, DC INC. | Department of the Treasury | $8.16K | 2012-12-05 | 2013-12-13 | 517110 | DIAL 9 SERVICES IGF::OT::IGF |