Award search
Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 120
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101313M0571 | VERIZON WASHINGTON, DC INC. | Department of Defense | $340.46 | 2013-08-24 | 2016-10-24 | 517110 | IGF::OT::IGF CP000134EBM |
| HC101318PA409 | VERIZON WASHINGTON, DC INC. | Department of Defense | $338.64 | 2018-02-02 | 2021-04-01 | 517311 | IGF::OT::IGF CP000774EBM |
| INF525309M145 | VERIZON WASHINGTON, DC INC. | Department of the Interior | $338.23 | 2009-08-04 | 2009-08-04 | 237130 | NONE |
| HC101317PA513 | VERIZON WASHINGTON, DC INC. | Department of Defense | $338 | 2017-05-19 | 2021-06-13 | 517110 | IGF::OT::IGF CP000396EBM |
| HC101319PA311 | VERIZON WASHINGTON, DC INC. | Department of Defense | $337.67 | 2019-02-16 | 2019-02-23 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101313M0340 | VERIZON WASHINGTON, DC INC. | Department of Defense | $336.92 | 2013-05-16 | 2013-05-24 | 517110 | IGF::OT::IGF CP 03 P 13169 P46 |
| HC101313M0110 | VERIZON WASHINGTON, DC INC. | Department of Defense | $336.59 | 2013-01-31 | 2013-02-08 | 517110 | CP 03 P 13107 V00 |
| HC101316M0084 | VERIZON WASHINGTON, DC INC. | Department of Defense | $335.22 | 2015-12-04 | 2019-11-24 | 517110 | IGF::OT::IGF CP000289EBM |
| HC101318PA513 | VERIZON WASHINGTON, DC INC. | Department of Defense | $334.47 | 2018-03-09 | 2021-04-07 | 517311 | IGF::OT::IGF CP000784EBM |
| HC101317PB102 | VERIZON WASHINGTON, DC INC. | Department of Defense | $334.06 | 2017-08-28 | 2021-09-02 | 517110 | IGF::OT::IGF CP000628EBM |
| HC101322PA332 | VERIZON WASHINGTON, DC INC. | Department of Defense | $333.85 | 2022-06-06 | 2022-09-15 | 517311 | CP001096EBM: TELECOMMUNICATION SERVICE IN SUPPORT OF DISA |
| TFMSHQ09P0027 | VERIZON WASHINGTON, DC INC. | Department of the Treasury | $330.79 | 2008-10-01 | 2009-09-30 | 517110 | DSL LINE FOR LIBERTY CAFE |
| HC101313M0546 | VERIZON WASHINGTON, DC INC. | Department of Defense | $329.95 | 2013-06-13 | 2013-06-21 | 517110 | IGF::OT::IGF CP 03 P 13197 V18 |
| HC101317PB101 | VERIZON WASHINGTON, DC INC. | Department of Defense | $329.66 | 2017-08-28 | 2021-08-13 | 517110 | IGF::OT::IGF CP000629EBM |
| HC101319PA461 | VERIZON WASHINGTON, DC INC. | Department of Defense | $329.6 | 2019-04-18 | 2022-04-27 | 517311 | CP000860EBM - TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION. |
| HC101313M0026 | VERIZON WASHINGTON, DC INC. | Department of Defense | $327.5 | 2013-01-23 | 2016-03-09 | 517110 | CP000022EBM |
| HC101317PA282 | VERIZON WASHINGTON, DC INC. | Department of Defense | $317.32 | 2017-03-21 | 2020-02-24 | 517110 | IGF::OT::IGF CP000339EBM |
| HC101313M0756 | VERIZON WASHINGTON, DC INC. | Department of Defense | $316.53 | 2013-02-25 | 2013-03-05 | 517110 | IGF::OT::IGF CP 02 P 13121 V59 |
| HC101314M0920 | VERIZON WASHINGTON, DC INC. | Department of Defense | $316.47 | 2014-08-19 | 2014-08-27 | 517110 | IGF::OT::IGF CP 01 P 14467 V21 |
| HC101313M0389 | VERIZON WASHINGTON, DC INC. | Department of Defense | $314.73 | 2013-02-28 | 2018-04-09 | 517110 | IGF::OT::IGF CP000110EBM |
| DTFR5308P00421 | VERIZON WASHINGTON, DC INC. | Department of Transportation | $312.69 | 2008-07-31 | 2008-12-31 | 517110 | PHONE SERVICE |
| HC101314M0858 | VERIZON WASHINGTON, DC INC. | Department of Defense | $306.9 | 2017-06-05 | 2017-06-05 | 517110 | IGF::OT::IGF CP000227EBM |
| HC101316M0193 | VERIZON WASHINGTON, DC INC. | Department of Defense | $304.58 | 2016-02-04 | 2019-10-26 | 517110 | IGF::OT::IGF CP000294EBM |
| HC101315M0050 | VERIZON WASHINGTON, DC INC. | Department of Defense | $300.88 | 2014-10-20 | 2017-07-03 | 517110 | IGF::OT::IGF CP000248EBM |
| HC101319PA508 | VERIZON WASHINGTON, DC INC. | Department of Defense | $300.47 | 2019-04-30 | 2019-05-08 | 517311 | CP01P19178V18 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |