Award search
Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 121
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101319PA375 | VERIZON WASHINGTON, DC INC. | Department of Defense | $300.47 | 2019-01-07 | 2019-03-14 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| TFMSHQ08P0018 | VERIZON WASHINGTON, DC INC. | Department of the Treasury | $300 | 2007-11-14 | 2008-09-30 | 517110 | DSL CHARGES |
| HC101318PA586 | VERIZON WASHINGTON, DC INC. | Department of Defense | $299.42 | 2018-03-01 | 2018-03-09 | 517911 | IGF::OT::IGF CP 01 P 18100 V43 |
| HC101317PA147 | VERIZON WASHINGTON, DC INC. | Department of Defense | $299.11 | 2017-01-04 | 2017-01-13 | 517110 | IGF::OT::IGF CP 03 P 17078 V07 |
| HC101317PA077 | VERIZON WASHINGTON, DC INC. | Department of Defense | $299.04 | 2016-10-05 | 2016-10-13 | 517110 | IGF::OT::IGF CP 03 P 17011 V20 |
| HC101316M0565 | VERIZON WASHINGTON, DC INC. | Department of Defense | $298.87 | 2016-05-11 | 2016-05-11 | 517110 | IGF::OT::IGF CP 01 P 16176 V47 |
| HC101316M0531 | VERIZON WASHINGTON, DC INC. | Department of Defense | $298.87 | 2016-04-27 | 2016-05-05 | 517110 | IGF::OT::IGF CP 01 P 16138 V20 |
| HC101318PB031 | VERIZON WASHINGTON, DC INC. | Department of Defense | $298.57 | 2018-07-30 | 2021-04-03 | 517311 | IGF::OT::IGF CP000835EBM |
| HC101313M2063 | VERIZON WASHINGTON, DC INC. | Department of Defense | $297 | 2013-08-01 | 2018-08-01 | 517110 | IGF::OT::IGF CPMCP745003 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 |
| HC101318PB103 | VERIZON WASHINGTON, DC INC. | Department of Defense | $296.47 | 2018-08-20 | 2021-04-07 | 517311 | IGF::OT::IGF CP000839EBM |
| HC101318PA333 | VERIZON WASHINGTON, DC INC. | Department of Defense | $296.45 | 2018-01-13 | 2022-02-12 | 517311 | IGF::OT::IGF CP000766EBM |
| HC101314M0962 | VERIZON WASHINGTON, DC INC. | Department of Defense | $295.75 | 2014-09-12 | 2014-09-20 | 517110 | IGF::OT::IGF CP 03 P 14484 V28 |
| HC101318PA410 | VERIZON WASHINGTON, DC INC. | Department of Defense | $295.72 | 2018-02-05 | 2022-03-01 | 517311 | IGF::OT::IGF CP000775EBM |
| HC101314M0706 | VERIZON WASHINGTON, DC INC. | Department of Defense | $295.05 | 2014-04-25 | 2014-05-02 | 517110 | IGF::OT::IGF CP 01 P 14373 V32 |
| HC101318PB112 | VERIZON WASHINGTON, DC INC. | Department of Defense | $294.85 | 2018-08-24 | 2021-04-07 | 517311 | IGF::OT::IGF CP000842EBM |
| HC101318PB093 | VERIZON WASHINGTON, DC INC. | Department of Defense | $294.62 | 2018-08-13 | 2021-04-07 | 517911 | IGF::OT::IGF CP000838EBM |
| HC101318PB147 | VERIZON WASHINGTON, DC INC. | Department of Defense | $292.3 | 2018-08-30 | 2021-04-03 | 517311 | IGF::OT::IGF CP000846EBM |
| HC101318PB173 | VERIZON WASHINGTON, DC INC. | Department of Defense | $289.06 | 2018-09-10 | 2021-04-03 | 517311 | IGF::OT::IGF CP000848EBM |
| HC101317PA075 | VERIZON WASHINGTON, DC INC. | Department of Defense | $289.04 | 2016-10-05 | 2016-10-13 | 517110 | IGF::OT::IGF CP 01 P 17011 V20 |
| HC101313M0124 | VERIZON WASHINGTON, DC INC. | Department of Defense | $287.8 | 2013-03-11 | 2014-04-28 | 517110 | IGF::OT::IGF CP000065EBM |
| HC101315M0201 | VERIZON WASHINGTON, DC INC. | Department of Defense | $287.47 | 2014-12-03 | 2014-12-10 | 517110 | IGF::OT::IGF CP 02 P 15560 V53 |
| DTFR5308P00392 | VERIZON WASHINGTON, DC INC. | Department of Transportation | $287.12 | 2008-06-18 | 2008-12-31 | 517110 | TELEPHONE SERVICS |
| HC101315M0542 | VERIZON WASHINGTON, DC INC. | Department of Defense | $286.47 | 2015-04-03 | 2015-04-10 | 517110 | IGF::OT::IGF CP 03 P 15633 V55 |
| HC101315M0186 | VERIZON WASHINGTON, DC INC. | Department of Defense | $286.47 | 2014-11-29 | 2014-12-07 | 517110 | IGF::OT::IGF CP 02 P 15554 V26 |
| HC101313M0196 | VERIZON WASHINGTON, DC INC. | Department of Defense | $285.45 | 2013-04-10 | 2018-02-05 | 517110 | IGF::OT::IGF CP000082EBM |