Awards for “VERIZON BUSINESS NETWORK SERVICES LLC”
25 awards on this page · sorted by amount · page 129
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| T0117BK1200000105829 | VERIZON BUSINESS NETWORK SERVICES LLC | General Services Administration | $1.09K | 2016-10-06 | 2019-10-17 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TELECOMMUNICATION SERVICES IN GSA REGION 1 |
| T0117BK1200000105826 | VERIZON BUSINESS NETWORK SERVICES LLC | General Services Administration | $1.09K | 2016-10-06 | 2019-10-17 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TELECOMMUNICATION SERVICES IN GSA REGION 1 |
| FA877310C0075 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.08K | 2010-05-24 | 2015-08-25 | 517110 | RECURRING CHARGES (RC) |
| N7027226F2013 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.08K | 2026-02-01 | 2027-01-31 | 517111 | DEFENSE ACQUISITION UNIVERSITY HR CENTREX |
| DJD10L2P0008 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Justice | $1.04K | 2010-02-25 | 2010-05-19 | 517110 | S1D:T1 LINE USED TO OBTAIN ACCESS FOR THE NJ STATE POLICE AFIS LINE. ACCOUNT NO.: 000191609134 97Y |
| N7027217F2045 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.03K | 2017-05-01 | 2017-09-30 | 517110 | IGF::CT::IGF CENTREX VOICE SERVICES |
| N7027217F2017 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.03K | 2017-05-01 | 2017-09-30 | 517110 | IGF::CT::IGF CENTREX VOICE SERVICES |
| T0117BK1200000106374 | VERIZON BUSINESS NETWORK SERVICES LLC | General Services Administration | $1.01K | 2017-02-13 | 2019-10-17 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TELECOMMUNICATION SERVICES IN GSA REGION 1 |
| N7027220F3016 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.01K | 2019-10-01 | 2020-09-30 | 517311 | TELECOMMUNICATION SUPPORT SERVICES |
| N7027222F2020 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1K | 2021-10-01 | 2022-09-30 | 517110 | CENTREX VOICE SERVICES |
| VPAL | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1K | 2016-07-06 | 2016-09-30 | 517110 | IGF::OT::IGF VZBZ000685EBM |
| N7027225F2117 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $997.2 | 2024-10-01 | 2025-07-31 | 517311 | CENTREX SUPPORT SERVICES |
| N7027225F2025 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $997.08 | 2025-08-01 | 2026-01-31 | 517111 | NAVAL INFORMATION WARFAE CENTER (NIWC) HR CENTREX |
| T0117BK1200000101184 | VERIZON BUSINESS NETWORK SERVICES LLC | General Services Administration | $993.19 | 2016-12-20 | 2019-10-17 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TELECOMMUNICATION SERVICES IN GSA REGION 1 |
| N7027217F2011 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $983.25 | 2017-05-01 | 2017-09-30 | 517110 | IGF::CT::IGF CENTREX VOICE SERVICES |
| N7027221F2020 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $978.24 | 2020-10-01 | 2021-09-30 | 517110 | CENTREX VOICE SERVICES |
| N7027225F2002 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $968.52 | 2025-08-01 | 2026-01-31 | 517111 | FLEET READINESS CENTER MID ATLANTIC |
| HC101920FA091 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $964.78 | 2020-09-05 | 2020-09-05 | 517110 | VZBZ000898EBM |
| FA877310C0078 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $959.49 | 2010-06-03 | 2017-07-03 | 517110 | MONTHLY RECURRING CHARGES FOR LOCAL DIAL TONE SERVICES |
| T0117BK1200000101164 | VERIZON BUSINESS NETWORK SERVICES LLC | General Services Administration | $958.51 | 2016-11-22 | 2019-10-17 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TELECOMMUNICATION SERVICES IN GSA REGION 1 |
| N7027223F3019 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $954.96 | 2022-10-01 | 2023-09-30 | 517311 | TELECOMMUNICATION SUPPORT SERVICES |
| N7027222F3019 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $954.96 | 2021-10-01 | 2022-09-30 | 517311 | TELECOMMUNICATION SUPPORT SERVICES |
| N7027221F3019 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $954.96 | 2020-10-01 | 2021-09-30 | 517311 | TELECOMMUNICATION SUPPORT SERVICES |
| N7027220F3019 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $954.96 | 2019-10-01 | 2020-09-30 | 517311 | TELECOMMUNICATION SUPPORT SERVICES |
| VPAR | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $954.81 | 2018-04-03 | 2018-04-03 | 517110 | IGF::OT::IGF VZBZ000724EBM DTSP-II - HDD PROJECT |