Award search
Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 110
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318PB168 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.49 | 2018-08-23 | 2018-08-29 | 517311 | IGF::OT::IGF CP02P18226V05 |
| HC101318PB077 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.49 | 2018-08-02 | 2018-08-10 | 517311 | IGF::OT::IGF CP03P18208V00 |
| HC101318PB076 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.49 | 2018-08-02 | 2018-08-10 | 517311 | IGF::OT::IGF CP02P18208V00 |
| HC101318PB058 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.49 | 2018-07-25 | 2018-07-31 | 517911 | IGF::OT::IGF CP02P18204V07 |
| HC101318PB025 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.49 | 2018-07-19 | 2018-07-27 | 517311 | IGF::OT::IGF CP02P18199V25 |
| HC101318PB016 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.49 | 2018-07-09 | 2018-07-17 | 517911 | IGF::OT::IGF CP03P18184V19 |
| HC101318PB015 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.49 | 2018-07-09 | 2018-07-17 | 517911 | IGF::OT::IGF CP02P18184V19 |
| HC101318PB012 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.49 | 2018-07-05 | 2018-07-11 | 517911 | IGF::OT::IGF CP02P18182V59 |
| HC101318PA996 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.49 | 2018-07-03 | 2018-07-07 | 517311 | IGF::OT::IGF CP03P18181V54 |
| HC101318PA995 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.49 | 2018-07-03 | 2018-07-07 | 517311 | IGF::OT::IGF CP02P18181V54 |
| HC101319PA266 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.47 | 2019-01-31 | 2019-02-08 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA253 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.47 | 2019-01-25 | 2019-01-30 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA252 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.47 | 2019-01-25 | 2019-01-30 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317PA687 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.43 | 2017-07-03 | 2021-06-07 | 517110 | IGF::OT::IGF CP000443EBM |
| HC101318PA964 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.42 | 2018-06-06 | 2018-06-13 | 517911 | IGF::OT::IGF CP02P18162V28 |
| HC101318PA937 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.42 | 2018-06-15 | 2018-06-23 | 517311 | IGF::OT::IGF CP02P18136P49 |
| HC101318PA935 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.42 | 2018-06-07 | 2018-06-15 | 517911 | IGF::OT::IGF CP02P18163V21 |
| HC101318PA924 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.42 | 2018-06-12 | 2018-06-20 | 517911 | IGF::OT::IGF CP03P18133P36 |
| HC101318PA923 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.42 | 2018-06-12 | 2018-06-20 | 517911 | IGF::OT::IGF CP02P18133P36 |
| HC101318PA908 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.42 | 2018-06-06 | 2018-06-15 | 517311 | IGF::OT::IGF CP03P18161V28 |
| HC101318PA907 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.42 | 2018-06-06 | 2018-06-15 | 517311 | IGF::OT::IGF CP02P18161V28 |
| HC101318PA873 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.42 | 2018-05-31 | 2018-06-07 | 517311 | IGF::OT::IGF CP02P18129P00 |
| HC101318PA866 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.42 | 2018-05-30 | 2018-07-30 | 517911 | IGF::OT::IGF CP02P18144V01 |
| HC101318PA849 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.42 | 2018-05-30 | 2018-06-07 | 517311 | IGF::OT::IGF CP03P18143V00 |
| HC101318PA848 | VERIZON WASHINGTON, DC INC. | Department of Defense | $404.42 | 2018-05-30 | 2018-06-07 | 517311 | IGF::OT::IGF CP02P18143V00 |