Award search
Awards for “VERIZON BUSINESS NETWORK SERVICES LLC”
25 awards on this page · sorted by amount · page 134
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| T0117BK1200000106262 | VERIZON BUSINESS NETWORK SERVICES LLC | General Services Administration | $442.41 | 2016-12-28 | 2019-10-17 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TELECOMMUNICATION SERVICES IN GSA REGION 1 |
| HSCG3116LBA565 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Homeland Security | $434.91 | 2016-07-13 | 2016-07-13 | 517210 | IGF::OT::IGF MONTHLY CELLPHONE SERVICE |
| N7027223F3004 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $429.4 | 2022-10-01 | 2023-09-30 | 517311 | TELECOMMUNICATION SUPPORT SERVICES |
| TIRNO10S000010036 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Treasury | $427.34 | 2016-09-08 | 2016-09-30 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - SITE SURVEY |
| N7027225F2146 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $426 | 2024-10-01 | 2025-07-31 | 517311 | CENTREX SUPPORT SERVICES |
| N7027225F2032 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $413.76 | 2025-08-01 | 2026-01-31 | 517111 | NAVAL SEA SYSTEMS COMMAND (NSWC) CARDEROCK DIVISION CODE 31 HR CENTREX |
| 15B20118FTP150107 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Justice | $408.48 | 2017-10-01 | 2017-12-28 | 517110 | VIDEO CONFERENCE LINE |
| N7027217F2014 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $405.2 | 2017-05-01 | 2017-09-30 | 517110 | IGF::CT::IGF CENTREX VOICE SERVICES |
| T0117BK1200000106289 | VERIZON BUSINESS NETWORK SERVICES LLC | General Services Administration | $405 | 2016-12-28 | 2019-10-17 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TELECOMMUNICATION SERVICES IN GSA REGION 1 |
| FA877310C0083 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $404.97 | 2010-07-13 | 2017-07-20 | 517110 | RECURRING CHARGES FOR TELECOMMUNICATIONS SERVICES |
| T0117BK1200000106356 | VERIZON BUSINESS NETWORK SERVICES LLC | General Services Administration | $403.56 | 2017-02-02 | 2019-10-17 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TELECOMMUNICATION SERVICES IN GSA REGION 1 |
| T0117BK1200000106312 | VERIZON BUSINESS NETWORK SERVICES LLC | General Services Administration | $391.15 | 2017-01-17 | 2019-10-17 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TELECOMMUNICATION SERVICES IN GSA REGION 1 |
| N7027225F2103 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $389.7 | 2024-10-01 | 2025-07-31 | 517311 | CENTREX SUPPORT SERVICES |
| N7027226F2027 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $375.84 | 2026-02-01 | 2027-01-31 | 517111 | NAVAL SPECIAL WARFARE GROUP FOUR HR CENTREX |
| T0118BK1200000107134 | VERIZON BUSINESS NETWORK SERVICES LLC | General Services Administration | $375 | 2017-11-21 | 2019-10-17 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TELECOMMUNICATION SERVICES IN GSA REGION 1 |
| N7027225F2120 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $373.84 | 2024-10-01 | 2025-01-31 | 517311 | CENTREX SUPPORT SERVICES |
| N7027217F2038 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $371 | 2017-05-01 | 2017-09-30 | 517110 | IGF::CT::IGF CENTREX VOICE SERVICES |
| N7027225F2008 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $370.38 | 2025-08-01 | 2026-01-31 | 517111 | UNITED STATES COAST GUARD SHORE INFRASTRUCTURE LOGISTICS CENTER (USCG SILC) (PCB) HR CENTREX |
| N7027217F2104 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $354.38 | 2017-10-01 | 2018-09-30 | 517110 | IGF::CT::IGF NCTAMS LANT-HAMPTON ROADS CENTREX VOICE SERVICES |
| FA877310C0061 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $351.36 | 2010-04-15 | 2015-07-31 | 517110 | RECURRING CHARGES (RC) |
| N7027217F2016 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $351.25 | 2017-05-01 | 2017-09-30 | 517110 | IGF::CT::IGF CENTREX VOICE SERVICES |
| N7027225F2028 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $339.12 | 2025-08-01 | 2026-01-31 | 517111 | FLEET LOGISTICS CENTER NORFOLK HR CENTREX |
| N7027219F2028 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $335.61 | 2018-10-01 | 2019-09-30 | 517110 | IGF::CT::IGF NCTAMS LANT-CENTREX VOICE SERVICES |
| N0017810P2429 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $317.09 | 2010-03-19 | 2011-03-31 | 517410 | INTEGRATED SERVICES DIGITAL NETWORK FOR WALLOPS ISLAND (ISDN/BRI) FOR PERIOD 19 MARCH 2010 THROUGH 31 MARCH 2011 |
| DJF171900P0004514 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Justice | $311.84 | 2017-05-03 | 2018-08-13 | 517110 | IGF::CT::IGF, PROVIDE DSL SERVICE FOR NUMBER (202)393-4701; VERIZON ACCOUNT # 751-900-411-0001-61 |