Awards for “VERIZON BUSINESS NETWORK SERVICES LLC”
25 awards on this page · sorted by amount · page 113
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0189 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $5.06K | 2009-01-27 | 2010-01-29 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT P 73318 HAW |
| XGDMDS | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $5.06K | 2010-03-23 | 2011-03-22 | — | OPTION MOD P00020, CONTRACT DCA200-99-D-0051-5071 |
| W50S8Z26CA010 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $5.02K | 2026-01-23 | 2026-02-26 | 517112 | FINAL PAYMENT FOR CELL PHONE UAC. |
| 8961 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $5.02K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 8937 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $5.01K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 0256 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $5K | 2010-03-02 | 2010-03-20 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 49144 HAW |
| FA877310C0006 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $5K | 2009-11-02 | 2014-11-05 | 517110 | RECURRING CHARGES (RC) |
| GST0116SBLSA2090008 | VERIZON BUSINESS NETWORK SERVICES LLC | General Services Administration | $5K | 2016-09-30 | 2019-10-17 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL;;IGF TELECOMMUNICATION SERVICES IN GSA REGION 1 |
| N7027224F2024 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $4.99K | 2023-10-01 | 2024-09-30 | 517311 | CENTREX SUPPORT SERVICES |
| N7027223F2024 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $4.99K | 2022-10-01 | 2023-09-30 | 517311 | CENTREX SUPPORT SERVICES |
| 8993 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $4.99K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 8992 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $4.99K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 8991 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $4.99K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| N7027225F2004 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $4.99K | 2025-08-01 | 2026-01-31 | 517111 | NAVY MEDICINE OPERATIONAL TRAINING COMMAND (NMOTC) HR CENTREX |
| 9050 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $4.99K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| INPP1466106156 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Interior | $4.98K | 2010-08-15 | 2010-08-15 | 517210 | PROVISION OF CELL SERVICE |
| 8669 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $4.96K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 8995 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $4.96K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 9031 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $4.96K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 8888 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $4.95K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 0216 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $4.93K | 2009-10-05 | 2009-10-25 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 79249 DTS |
| 8846 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $4.93K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 8731 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $4.92K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| N6279315P0002 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $4.91K | 2014-11-04 | 2015-09-30 | 517110 | ISDN VERIZON LINES - IGF::OT::IGF |
| N7027222F2063 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $4.9K | 2021-10-01 | 2022-09-30 | 517110 | CENTREX VOICE SERVICES |