Award search
Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 127
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317PB097 | VERIZON WASHINGTON, DC INC. | Department of Defense | $139 | 2017-08-28 | 2019-04-29 | 517110 | IGF::OT::IGF CP000625EBM |
| HC101313M0565 | VERIZON WASHINGTON, DC INC. | Department of Defense | $137.59 | 2013-07-20 | 2013-07-28 | 517110 | IGF::OT::IGF CP 03 P 13163 P10 |
| HC101317PB196 | VERIZON WASHINGTON, DC INC. | Department of Defense | $136.86 | 2017-09-15 | 2018-06-11 | 517110 | IGF::OT::IGF CP000687EBM |
| HC101316M0617 | VERIZON WASHINGTON, DC INC. | Department of Defense | $132.77 | 2016-05-13 | 2016-05-18 | 517110 | IGF::OT::IGF CP 01 P 16180 V02 |
| HC101321PA488 | VERIZON WASHINGTON, DC INC. | Department of Defense | $129.91 | 2021-09-10 | 2022-04-29 | 517311 | CP000969EBM TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA. |
| HC101319PA259 | VERIZON WASHINGTON, DC INC. | Department of Defense | $129.67 | 2019-02-11 | 2019-09-26 | 517311 | CP000002EBM - TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION. |
| HC101313M0314 | VERIZON WASHINGTON, DC INC. | Department of Defense | $124.85 | 2013-05-01 | 2013-05-09 | 517110 | IGF::OT::IGF CP 03 P 13168 P18 |
| HC101313M0235 | VERIZON WASHINGTON, DC INC. | Department of Defense | $124.85 | 2013-04-20 | 2013-04-28 | 517110 | IGF::OT::IGF CP 03 P 13153 P37 |
| HC101318PB111 | VERIZON WASHINGTON, DC INC. | Department of Defense | $124.58 | 2018-08-24 | 2019-03-22 | 517311 | IGF::OT::IGF CP000841EBM |
| HC101317PA329 | VERIZON WASHINGTON, DC INC. | Department of Defense | $124.58 | 2017-03-29 | 2017-07-20 | 517110 | IGF::OT::IGF CP000352EBM |
| HC101318PA504 | VERIZON WASHINGTON, DC INC. | Department of Defense | $124.42 | 2018-02-22 | 2018-03-02 | 517311 | IGF::OT::IGF CP 03 P 18084 V44 |
| HC101318PA502 | VERIZON WASHINGTON, DC INC. | Department of Defense | $124.42 | 2018-02-19 | 2018-03-02 | 517311 | IGF::OT::IGF CP 01 P 18084 V44 |
| HC101318PA498 | VERIZON WASHINGTON, DC INC. | Department of Defense | $124.42 | 2018-02-19 | 2018-02-27 | 517311 | IGF::OT::IGF CP 03 P 18083 V29 |
| HC101317PA028 | VERIZON WASHINGTON, DC INC. | Department of Defense | $124.04 | 2016-10-20 | 2016-10-28 | 517110 | IGF::OT::IGF CP 03 P 17033 V48 |
| HC101316M0957 | VERIZON WASHINGTON, DC INC. | Department of Defense | $124.04 | 2016-09-07 | 2016-09-24 | 517110 | IGF::OT::IGF CP 03 P 16264 V44 |
| DTFR5308P00418 | VERIZON WASHINGTON, DC INC. | Department of Transportation | $123.5 | 2008-07-31 | 2008-12-31 | 517110 | PHONE SERVICE |
| HC101316M0615 | VERIZON WASHINGTON, DC INC. | Department of Defense | $122.77 | 2016-05-12 | 2016-05-20 | 517110 | IGF::OT::IGF CP 03 P 16178 V25 |
| HC101316M0590 | VERIZON WASHINGTON, DC INC. | Department of Defense | $122.77 | 2016-05-31 | 2016-06-08 | 517110 | IGF::OT::IGF CP 03 P 16187 V17 |
| HC101316M0532 | VERIZON WASHINGTON, DC INC. | Department of Defense | $122.77 | 2016-04-27 | 2016-05-05 | 517110 | IGF::OT::IGF CP 02 P 16138 V20 |
| HC101316M0366 | VERIZON WASHINGTON, DC INC. | Department of Defense | $122.77 | 2016-03-13 | 2016-03-21 | 517110 | IGF::OT::IGF CP 02 P 16122 V42 |
| HC101315M0846 | VERIZON WASHINGTON, DC INC. | Department of Defense | $122.77 | 2015-09-14 | 2015-09-22 | 517110 | IGF::OT::IGF CP 03 P 15710 V23 |
| HC101315M0839 | VERIZON WASHINGTON, DC INC. | Department of Defense | $122.77 | 2015-09-18 | 2015-09-24 | 517110 | IGF::OT::IGF CP 01 P 15719 V50 |
| HC101315M0502 | VERIZON WASHINGTON, DC INC. | Department of Defense | $121.47 | 2015-04-01 | 2015-04-08 | 517110 | IGF::OT::IGF CP 02 P 15505 P41 |
| HC101315M0437 | VERIZON WASHINGTON, DC INC. | Department of Defense | $121.47 | 2015-03-07 | 2015-03-15 | 517110 | IGF::OT::IGF CP 02 P 15472 P28 |
| HC101315M0424 | VERIZON WASHINGTON, DC INC. | Department of Defense | $121.47 | 2015-03-04 | 2015-03-12 | 517110 | IGF::OT::IGF CP 03 P 15619 V20 |