Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 13
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TEPA1533640 | VERIZON WASHINGTON, DC INC. | Department of the Treasury | $7.97K | 2014-12-13 | 2015-12-12 | 517110 | IGF::OT::IGF - DAIL 9 PHONE SERVICES |
| HC101312M2139 | VERIZON WASHINGTON, DC INC. | Department of Defense | $7.84K | 2012-01-01 | 2017-01-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 36 P 410690 |
| 273FCC22P0019 | VERIZON WASHINGTON, DC INC. | Federal Communications Commission | $7.8K | 2022-03-01 | 2024-02-29 | 517311 | CABLE TELEVISION PROGRAMMING SUBSCRIPTION SERVICES |
| HC101322PA423 | VERIZON WASHINGTON, DC INC. | Department of Defense | $7.65K | 2022-08-18 | 2027-08-08 | 517311 | CP001128EBM: 128 KILOBAUD TELECOMMUNICATION SERVICE IN SUPPORT OF DISA MISSION. |
| HC101318PA547 | VERIZON WASHINGTON, DC INC. | Department of Defense | $7.59K | 2018-02-22 | 2018-03-04 | 517911 | IGF::OT::IGF CP 02 P 18077 P17 |
| HC101318PA541 | VERIZON WASHINGTON, DC INC. | Department of Defense | $7.59K | 2018-03-01 | 2018-03-09 | 517911 | IGF::OT::IGF CP 02 P 18090 V29 |
| NSFDACS09P1823 | VERIZON WASHINGTON, DC INC. | National Science Foundation | $7.5K | 2009-10-01 | 2010-09-30 | 517110 | TELEPHONE SERVICE |
| HC101309M2175 | VERIZON WASHINGTON, DC INC. | Department of Defense | $7.35K | 2009-04-03 | 2014-04-03 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 56 P 29180 202 |
| HC101318PA703 | VERIZON WASHINGTON, DC INC. | Department of Defense | $7.24K | 2018-04-30 | 2022-12-06 | 517311 | IGF::OT::IGF CP000816EBM |
| TEPA1634772 | VERIZON WASHINGTON, DC INC. | Department of the Treasury | $7.2K | 2015-12-13 | 2016-12-12 | 517110 | IGF::OT::IGF VERIZON LANDLINE PHONE SERVICES. |
| HC101313M0168 | VERIZON WASHINGTON, DC INC. | Department of Defense | $7.16K | 2013-03-29 | 2018-04-27 | 517110 | IGF::OT::IGF CP000077EBM |
| FTC09H9046 | VERIZON WASHINGTON, DC INC. | Federal Trade Commission | $7.16K | 2009-01-08 | 2009-09-30 | — | RELOCATE ADP EQUIPMENT |
| HC101317PB300 | VERIZON WASHINGTON, DC INC. | Department of Defense | $7.14K | 2017-09-25 | 2017-09-30 | 517110 | IGF::OT::IGF CP 03 P 17185 P09 |
| HC101318PA527 | VERIZON WASHINGTON, DC INC. | Department of Defense | $7.12K | 2018-03-09 | 2019-04-24 | 517311 | IGF::OT::IGF CP000786EBM |
| HC101313M0277 | VERIZON WASHINGTON, DC INC. | Department of Defense | $7.12K | 2013-05-20 | 2018-06-15 | 517110 | IGF::OT::IGF CP000099EBM |
| 33313221P00457996 | VERIZON WASHINGTON, DC INC. | Smithsonian Institution | $7.05K | 2021-05-18 | 2021-05-21 | 517311 | NASM VERIZON (LANDLINE) CWAS BACKHAUL |
| NRCR213P290015 | VERIZON WASHINGTON, DC INC. | Nuclear Regulatory Commission | $7.04K | 2013-01-01 | 2015-12-31 | 517110 | IGF::OT::IGF - THIS ORDER IS ISSUED TO CONTINUE TELEPHONE SERVICE AT THE NORTH ANNA RESIDENT INSPECTOR OFFICE. |
| HC101312M2125 | VERIZON WASHINGTON, DC INC. | Department of Defense | $7.01K | 2012-02-01 | 2017-02-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 88 P 92575 202 |
| HC101311M2140 | VERIZON WASHINGTON, DC INC. | Department of Defense | $6.89K | 2011-05-24 | 2016-05-24 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 36 P 335244 |
| HC101318PA687 | VERIZON WASHINGTON, DC INC. | Department of Defense | $6.88K | 2018-04-23 | 2022-05-19 | 517911 | IGF::OT::IGF CP000813EBM |
| HC101325PA283 | VERIZON WASHINGTON, DC INC. | Department of Defense | $6.75K | 2025-06-20 | 2030-06-06 | 517111 | CP001284EBM - 3KHZ VOICE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. |
| INS12PX00108 | VERIZON WASHINGTON, DC INC. | Department of the Interior | $6.71K | 2012-05-22 | 2012-09-30 | 517110 | VERIZON WIRELESS CHARGES |
| HC101318PB032 | VERIZON WASHINGTON, DC INC. | Department of Defense | $6.67K | 2018-07-30 | 2022-09-01 | 517311 | IGF::OT::IGF CP000834EBM |
| HC101309M2389 | VERIZON WASHINGTON, DC INC. | Department of Defense | $6.63K | 2009-03-17 | 2014-03-17 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 61 P 00149 202 |
| HC101314M0929 | VERIZON WASHINGTON, DC INC. | Department of Defense | $6.63K | 2014-01-18 | 2014-01-18 | 517110 | IGF::OT::IGF CP 01 P 14295 V14 |