Award search
Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 124
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101313M0311 | VERIZON WASHINGTON, DC INC. | Department of Defense | $219.92 | 2013-05-02 | 2013-05-09 | 517110 | IGF::OT::IGF CP 03 P 13159 V33 |
| HC101316M0661 | VERIZON WASHINGTON, DC INC. | Department of Defense | $219.32 | 2016-08-31 | 2018-05-07 | 517110 | IGF::OT::IGF CP000302EBM |
| HC101317PA488 | VERIZON WASHINGTON, DC INC. | Department of Defense | $215.85 | 2017-05-08 | 2019-01-14 | 517110 | IGF::OT::IGF CP000386EBM |
| HC101313M0305 | VERIZON WASHINGTON, DC INC. | Department of Defense | $215.26 | 2013-04-24 | 2013-05-02 | 517110 | IGF::OT::IGF CP 03 P 13147 V55 |
| HC101317PA419 | VERIZON WASHINGTON, DC INC. | Department of Defense | $214.7 | 2017-04-24 | 2018-12-26 | 517110 | IGF::OT::IGF CP000373EBM |
| HC101317PA526 | VERIZON WASHINGTON, DC INC. | Department of Defense | $214.03 | 2017-05-20 | 2017-09-29 | 517110 | IGF::OT::IGF CP000401EBM |
| HC101316M0907 | VERIZON WASHINGTON, DC INC. | Department of Defense | $212.84 | 2016-09-23 | 2018-05-07 | 517110 | IGF::OT::IGF CP000312EBM |
| HC101313M0139 | VERIZON WASHINGTON, DC INC. | Department of Defense | $210.67 | 2013-03-06 | 2013-03-13 | 517110 | IGF::OT::IGF CP 03 P 13126 V47 |
| INF11PX01055 | VERIZON WASHINGTON, DC INC. | Department of the Interior | $206.65 | 2010-12-15 | 2010-12-15 | 517110 | THIS ORDER IS TO INSTALL FIOS AT THE GREAT SWAMP VISITOR CENTER BUILDING LOCATED AT 32 PLEASANT PLAINS ROAD IN BASKING RIDGE, NJ. |
| HC101317PA493 | VERIZON WASHINGTON, DC INC. | Department of Defense | $204.1 | 2017-05-15 | 2019-10-24 | 517110 | IGF::OT::IGF CP000390EBM |
| HC101317PB099 | VERIZON WASHINGTON, DC INC. | Department of Defense | $201.78 | 2017-08-28 | 2020-01-30 | 517110 | IGF::OT::IGF CP000626EBM |
| HC101313M0229 | VERIZON WASHINGTON, DC INC. | Department of Defense | $200.57 | 2013-05-10 | 2014-10-15 | 517110 | IGF::OT::IGF CP000089EBM |
| DJM15D07P0000 | VERIZON WASHINGTON, DC INC. | Department of Justice | $199.8 | 2014-10-09 | 2016-09-30 | 517110 | FY15 VERIZON (LOCAL) 000024298423 50Y |
| DJM14D07P0009 | VERIZON WASHINGTON, DC INC. | Department of Justice | $199.8 | 2013-10-31 | 2014-09-30 | 517110 | VERIZON LOCAL PHONE SERVICE |
| HC101321PA299 | VERIZON WASHINGTON, DC INC. | Department of Defense | $199.41 | 2021-06-01 | 2022-11-20 | 517311 | CP000910EBM TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA. |
| HC101318PA675 | VERIZON WASHINGTON, DC INC. | Department of Defense | $197.32 | 2018-04-19 | 2019-10-06 | 517311 | IGF::OT::IGF CP000809EBM |
| HC101317PA127 | VERIZON WASHINGTON, DC INC. | Department of Defense | $195.47 | 2017-01-17 | 2018-06-25 | 517110 | IGF::OT::IGF CP000321EBM |
| HC101313M0031 | VERIZON WASHINGTON, DC INC. | Department of Defense | $194.97 | 2013-01-23 | 2014-06-16 | 517110 | CP000026EBM |
| HC101321PA336 | VERIZON WASHINGTON, DC INC. | Department of Defense | $194.54 | 2021-06-14 | 2022-11-19 | 517311 | CP000932EBM: TELECOMMUNICATION SERVICE IN SUPPORT OF DISA |
| HC101317PA435 | VERIZON WASHINGTON, DC INC. | Department of Defense | $194.08 | 2017-04-28 | 2018-10-01 | 517110 | IGF::OT::IGF CP000381EBM |
| HC101313M0471 | VERIZON WASHINGTON, DC INC. | Department of Defense | $193.98 | 2013-07-08 | 2013-07-12 | 517110 | IGF::OT::IGF CP 01 P 13214 V26 |
| HC101318PA205 | VERIZON WASHINGTON, DC INC. | Department of Defense | $192.46 | 2017-12-11 | 2019-04-29 | 517311 | IGF::OT::IGF CP000747EBM |
| HC101320PA215 | VERIZON WASHINGTON, DC INC. | Department of Defense | $189.39 | 2019-12-13 | 2019-12-15 | 517311 | CP01P20049V51 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION |
| HC101317PB149 | VERIZON WASHINGTON, DC INC. | Department of Defense | $188.75 | 2017-09-06 | 2019-01-16 | 517110 | IGF::OT::IGF CP000651EBM |
| HC101317PA517 | VERIZON WASHINGTON, DC INC. | Department of Defense | $187.59 | 2017-05-30 | 2018-10-04 | 517110 | IGF::OT::IGF CP000399EBM |