Award search
Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 117
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DTFR5308P00337 | VERIZON WASHINGTON, DC INC. | Department of Transportation | $398.06 | 2008-05-12 | 2008-05-12 | 517110 | TELEWORK PHONE LINE INSTALL/SERVICE |
| HC101316M0599 | VERIZON WASHINGTON, DC INC. | Department of Defense | $397.77 | 2016-06-02 | 2016-06-10 | 517110 | IGF::OT::IGF CP 03 P 16182 V57 |
| HC101316M0125 | VERIZON WASHINGTON, DC INC. | Department of Defense | $397.77 | 2015-10-19 | 2015-10-27 | 517110 | IGF::OT::IGF CP 01 P 16041 P32 |
| HC101313M0714 | VERIZON WASHINGTON, DC INC. | Department of Defense | $397.01 | 2013-11-04 | 2013-12-17 | 517110 | IGF::OT::IGF CP000156EBM |
| HC101313M0713 | VERIZON WASHINGTON, DC INC. | Department of Defense | $397.01 | 2013-11-04 | 2013-12-17 | 517110 | IGF::OT::IGF CP000155EBM |
| HC101313M0712 | VERIZON WASHINGTON, DC INC. | Department of Defense | $397.01 | 2013-11-04 | 2013-12-17 | 517110 | IGF::OT::IGF CP000153EBM |
| HC101313M0711 | VERIZON WASHINGTON, DC INC. | Department of Defense | $397.01 | 2013-11-04 | 2013-12-17 | 517110 | IGF::OT::IGF CP000154EBM |
| HC101313M0710 | VERIZON WASHINGTON, DC INC. | Department of Defense | $397.01 | 2013-11-04 | 2013-12-17 | 517110 | IGF::OT::IGF CP000152EBM |
| HC101313M0709 | VERIZON WASHINGTON, DC INC. | Department of Defense | $397.01 | 2013-11-04 | 2013-12-17 | 517110 | IGF::OT::IGF CP000151EBM |
| HC101313M0579 | VERIZON WASHINGTON, DC INC. | Department of Defense | $393.31 | 2013-08-25 | 2017-06-19 | 517110 | IGF::OT::IGF CP000141EBM |
| HC101313M0155 | VERIZON WASHINGTON, DC INC. | Department of Defense | $393.25 | 2013-03-13 | 2013-03-19 | 517110 | IGF::OT::IGF CP 03 P 13129 P47 |
| HC101314M0186 | VERIZON WASHINGTON, DC INC. | Department of Defense | $392.63 | 2018-05-10 | 2018-05-10 | 517110 | IGF::OT::IGF CP000179EBM |
| HC101315M0614 | VERIZON WASHINGTON, DC INC. | Department of Defense | $392.02 | 2015-05-22 | 2019-09-30 | 517110 | IGF::OT::IGF CP000267EBM |
| HC101314M0976 | VERIZON WASHINGTON, DC INC. | Department of Defense | $392.02 | 2019-02-11 | 2019-02-11 | 517110 | CP000235EBM - TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION. |
| HC101315M0613 | VERIZON WASHINGTON, DC INC. | Department of Defense | $388.18 | 2015-05-22 | 2019-08-19 | 517110 | IGF::OT::IGF CP000266EBM |
| HC101314M0512 | VERIZON WASHINGTON, DC INC. | Department of Defense | $386.82 | 2018-01-12 | 2018-01-12 | 517911 | IGF::OT::IGF CP000206EBM |
| HC101315M0616 | VERIZON WASHINGTON, DC INC. | Department of Defense | $386.78 | 2015-05-22 | 2019-09-04 | 517110 | IGF::OT::IGF CP000269EBM |
| HC101315M0075 | VERIZON WASHINGTON, DC INC. | Department of Defense | $386.17 | 2014-10-30 | 2019-02-11 | 517110 | IGF::OT::IGF CP000249EBM |
| HC101319PA745 | VERIZON WASHINGTON, DC INC. | Department of Defense | $385.57 | 2019-09-05 | 2023-11-28 | 517311 | CP000862EBM TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION. |
| HC101315M0615 | VERIZON WASHINGTON, DC INC. | Department of Defense | $383.75 | 2015-05-22 | 2019-08-19 | 517110 | IGF::OT::IGF CP000268EBM |
| HC101319PA746 | VERIZON WASHINGTON, DC INC. | Department of Defense | $382.74 | 2019-09-09 | 2023-11-14 | 517311 | CP000864EBM TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION. |
| HC101319PA747 | VERIZON WASHINGTON, DC INC. | Department of Defense | $382.54 | 2019-09-09 | 2023-11-29 | 517311 | CP000863EBM TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION. |
| HC101316M0090 | VERIZON WASHINGTON, DC INC. | Department of Defense | $380.47 | 2015-11-20 | 2015-11-26 | 517110 | IGF::OT::IGF CP 01 P 16049 P33 |
| HC101313M0009 | VERIZON WASHINGTON, DC INC. | Department of Defense | $380 | 2013-01-17 | 2016-09-30 | 517110 | CP000007EBM |
| HC101314M0867 | VERIZON WASHINGTON, DC INC. | Department of Defense | $378.25 | 2018-04-06 | 2018-04-06 | 517110 | IGF::OT::IGF CP000230EBM |