Award search
Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 122
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101314M0281 | VERIZON WASHINGTON, DC INC. | Department of Defense | $284.76 | 2014-01-23 | 2014-01-30 | 517110 | IGF::OT::IGF CP 03 P 14276 P57 |
| HC101313M0384 | VERIZON WASHINGTON, DC INC. | Department of Defense | $284.36 | 2013-05-15 | 2013-05-22 | 517110 | IGF::OT::IGF CP 03 P 13179 V00 |
| HC101315M0265 | VERIZON WASHINGTON, DC INC. | Department of Defense | $282.34 | 2015-01-14 | 2017-06-30 | 517110 | IGF::OT::IGF CP000263EBM |
| HC101313M0154 | VERIZON WASHINGTON, DC INC. | Department of Defense | $282.25 | 2013-03-13 | 2013-03-19 | 517110 | IGF::OT::IGF CP 02 P 13129 P47 |
| HC101316M0061 | VERIZON WASHINGTON, DC INC. | Department of Defense | $281.88 | 2015-12-07 | 2018-04-30 | 517110 | IGF::OT::IGF CP000288EBM |
| HC101317PA925 | VERIZON WASHINGTON, DC INC. | Department of Defense | $281.42 | 2017-08-11 | 2020-01-31 | 517110 | IGF::OT::IGF CP000504EBM |
| HC101313M0035 | VERIZON WASHINGTON, DC INC. | Department of Defense | $281.26 | 2013-01-18 | 2015-08-31 | 517110 | CP000030EBM |
| HC101313M0415 | VERIZON WASHINGTON, DC INC. | Department of Defense | $280.75 | 2013-06-06 | 2013-06-14 | 517110 | IGF::OT::IGF CP 01 P 13191 V31 |
| HC101319PA651 | VERIZON WASHINGTON, DC INC. | Department of Defense | $280 | 2019-07-01 | 2019-07-09 | 517311 | CP03P19228V16 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA650 | VERIZON WASHINGTON, DC INC. | Department of Defense | $280 | 2019-07-01 | 2019-07-09 | 517311 | CP02P19228V16 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101314M0950 | VERIZON WASHINGTON, DC INC. | Department of Defense | $280 | 2014-09-08 | 2014-09-16 | 517110 | IGF::OT::IGF CP 01 P 14383 P25 |
| HC101314M0574 | VERIZON WASHINGTON, DC INC. | Department of Defense | $279.12 | 2014-05-01 | 2014-05-08 | 517110 | IGF::OT::IGF CP 03 P 14384 V56 |
| HC101316M0121 | VERIZON WASHINGTON, DC INC. | Department of Defense | $277.01 | 2015-12-22 | 2018-05-09 | 517110 | IGF::OT::IGF CP000290EBM |
| HC101313M0002 | VERIZON WASHINGTON, DC INC. | Department of Defense | $276.87 | 2012-12-20 | 2017-08-28 | 517110 | CP000001EBM |
| HC101313M0123 | VERIZON WASHINGTON, DC INC. | Department of Defense | $276.54 | 2013-03-08 | 2017-11-13 | 517110 | IGF::OT::IGF CP000064EBM |
| HC101316M0810 | VERIZON WASHINGTON, DC INC. | Department of Defense | $272.61 | 2016-07-29 | 2018-12-26 | 517110 | IGF::OT::IGF CP000305EBM |
| HC101313M0407 | VERIZON WASHINGTON, DC INC. | Department of Defense | $270.25 | 2013-05-26 | 2013-06-03 | 517110 | IGF::OT::IGF CP 03 P 13182 V12 |
| HC101313M0076 | VERIZON WASHINGTON, DC INC. | Department of Defense | $265.67 | 2012-12-28 | 2013-01-04 | 517110 | CP 03 P 13093 V10 |
| HC101313M0380 | VERIZON WASHINGTON, DC INC. | Department of Defense | $265.36 | 2013-05-10 | 2013-05-17 | 517110 | IGF::OT::IGF CP 02 P 13178 V55 |
| HC101316M0278 | VERIZON WASHINGTON, DC INC. | Department of Defense | $261.26 | 2016-03-29 | 2018-06-21 | 517110 | IGF::OT::IGF CP000297EBM |
| HC101314M0038 | VERIZON WASHINGTON, DC INC. | Department of Defense | $261.03 | 2018-04-12 | 2018-04-12 | 517110 | IGF::OT::IGF CP000162EBM |
| BBG50P160380 | VERIZON WASHINGTON, DC INC. | U.S. Agency for Global Media | $250 | 2016-04-19 | 2016-04-19 | 517410 | IGF::OT::IGF - VENDOR TO PROVIDE SATELLITE TRANSMISSION SERVICES FROM WILSON CENTER IN WASHINGTON, DC TO VOA/TV STUDIO IN WASHINGTON, DC FOR INTERVIEW WITH DR. BARKEY ON "NEWS HOUR" PROGRAM ON MARCH 22, 2016: TIME: 12:30-12:45 EST |
| HC101313M0077 | VERIZON WASHINGTON, DC INC. | Department of Defense | $249.87 | 2013-01-15 | 2013-01-23 | 517110 | CP 01 P 13097 V34 |
| HC101313M0391 | VERIZON WASHINGTON, DC INC. | Department of Defense | $248.99 | 2013-06-14 | 2018-01-29 | 517110 | IGF::OT::IGF CP000111EBM |
| HC101314M0220 | VERIZON WASHINGTON, DC INC. | Department of Defense | $248.64 | 2013-12-08 | 2013-12-16 | 517110 | IGF::OT::IGF CP 01 P 14244 P42 |