Awards for “VERIZON BUSINESS NETWORK SERVICES LLC”
25 awards on this page · sorted by amount · page 110
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101308M6437 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $5.45K | 2008-04-01 | 2009-09-30 | 517110 | WHCA CSA'S AFTER ESTIMATED POP FOR TAKT, QTRS 3&4 OF FY08 |
| 8536 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $5.45K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 8561 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $5.44K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 8831 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $5.44K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 8887 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $5.44K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 8712 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $5.44K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 8709 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $5.44K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 8702 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $5.43K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| GST0116SBLSA2090007 | VERIZON BUSINESS NETWORK SERVICES LLC | General Services Administration | $5.42K | 2016-09-30 | 2019-10-17 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL;;IGF TELECOMMUNICATION SERVICES IN GSA REGION 1 |
| N7027218F2007 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $5.42K | 2018-10-01 | 2019-09-30 | 517110 | IGF::CT::IGF NCTAMS LANT-CENTREX VOICE SERVICES |
| 0215 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $5.42K | 2009-10-15 | 2009-10-25 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 79273 DTS |
| HC101313M6826 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $5.41K | 2013-04-01 | 2013-09-30 | 517110 | IGF::OT::IGF XGJS FOR OSD CSAS BEYOND ESTIMATED POP FOR WICI Q3&4 FY13. |
| N7027225F2165 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $5.4K | 2024-10-01 | 2025-07-31 | 517311 | CENTREX SUPPORT SERVICES |
| 8786 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $5.4K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 8738 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $5.39K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 8737 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $5.39K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 9046 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $5.38K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 8535 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $5.38K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HSCG2916P8WN027 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Homeland Security | $5.36K | 2015-10-01 | 2016-09-30 | 517110 | "IGF::OT::IGF" AIRSTA NOLA WIFI |
| 8663 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $5.36K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 8999 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $5.36K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 8805 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $5.34K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 0244 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $5.34K | 2009-09-10 | 2009-11-10 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 80531 HAW |
| 8748 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $5.33K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 8747 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $5.33K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |