Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 14
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101314M0883 | VERIZON WASHINGTON, DC INC. | Department of Defense | $6.63K | 2014-07-28 | 2014-08-05 | 517110 | IGF::OT::IGF CP 01 P 14462 V23 |
| HC101314M0544 | VERIZON WASHINGTON, DC INC. | Department of Defense | $6.63K | 2014-04-25 | 2014-05-03 | 517110 | IGF::OT::IGF CP 01 P 14374 V33 |
| HC101314M0428 | VERIZON WASHINGTON, DC INC. | Department of Defense | $6.63K | 2014-02-20 | 2014-02-28 | 517110 | IGF::OT::IGF CP 01 P 14331 V56 |
| VA24613P0778 | VERIZON WASHINGTON, DC INC. | Department of Veterans Affairs | $6.6K | 2012-10-31 | 2013-09-30 | 517110 | TO PROCURE HIGH SPEED INTERNET VIA DSL LINE FOR (6) LINES AT SALEM VAMC FY13. |
| HC101309M2497 | VERIZON WASHINGTON, DC INC. | Department of Defense | $6.57K | 2009-01-14 | 2014-01-26 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 78 P 91631 202 |
| HC101318PA275 | VERIZON WASHINGTON, DC INC. | Department of Defense | $6.56K | 2017-12-27 | 2022-02-21 | 517911 | IGF::OT::IGF CP000752EBM |
| HC101318PA413 | VERIZON WASHINGTON, DC INC. | Department of Defense | $6.54K | 2018-02-05 | 2022-03-10 | 517311 | IGF::OT::IGF CP000776EBM |
| HC101310M2532 | VERIZON WASHINGTON, DC INC. | Department of Defense | $6.51K | 2010-06-11 | 2015-06-11 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 61 P 00934 |
| HC101310M2686 | VERIZON WASHINGTON, DC INC. | Department of Defense | $6.48K | 2009-12-08 | 2014-12-15 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 88 P 92715 202 |
| HC101310M2634 | VERIZON WASHINGTON, DC INC. | Department of Defense | $6.48K | 2009-11-18 | 2014-12-15 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 67 P 81583 202 |
| HC101310M2065 | VERIZON WASHINGTON, DC INC. | Department of Defense | $6.48K | 2010-03-16 | 2015-03-23 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 88 P 90417 202 |
| HC101310M2064 | VERIZON WASHINGTON, DC INC. | Department of Defense | $6.48K | 2009-12-08 | 2014-12-15 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 88 P 94137 202 |
| HC101310M2050 | VERIZON WASHINGTON, DC INC. | Department of Defense | $6.48K | 2009-11-19 | 2014-12-02 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 88 P 90620 202 |
| HC101310M2049 | VERIZON WASHINGTON, DC INC. | Department of Defense | $6.48K | 2009-11-20 | 2014-12-02 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 88 P 90720 202 |
| HC101310M2039 | VERIZON WASHINGTON, DC INC. | Department of Defense | $6.48K | 2009-12-08 | 2014-12-14 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 61 P 06109 202 |
| HC101314M0113 | VERIZON WASHINGTON, DC INC. | Department of Defense | $6.48K | 2013-12-09 | 2018-04-24 | 517110 | IGF::OT::IGF CP000171EBM |
| HC101312M7318 | VERIZON WASHINGTON, DC INC. | Department of Defense | $6.43K | 2012-04-01 | 2012-09-30 | 517110 | FEIT PDC IQO CARR CP AFTER ESTIMATED POP QT 3&4 FY12 |
| HC101314M0639 | VERIZON WASHINGTON, DC INC. | Department of Defense | $6.42K | 2014-06-24 | 2019-05-29 | 517110 | IGF::OT::IGF CP000222EBM |
| HC101315M0820 | VERIZON WASHINGTON, DC INC. | Department of Defense | $6.4K | 2015-09-14 | 2015-09-17 | 517110 | IGF::OT::IGF CP 02 P 15564 P54 |
| HC101313M0019 | VERIZON WASHINGTON, DC INC. | Department of Defense | $6.36K | 2013-01-14 | 2013-07-23 | 517110 | CP000015EBM |
| HC101314M0045 | VERIZON WASHINGTON, DC INC. | Department of Defense | $6.33K | 2013-11-07 | 2018-04-30 | 517110 | IGF::OT::IGF CP000168EBM |
| HC101313M2067 | VERIZON WASHINGTON, DC INC. | Department of Defense | $6.33K | 2013-03-22 | 2018-03-22 | 517110 | IGF::OT::IGF CP36P805196 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 |
| HC101314M0242 | VERIZON WASHINGTON, DC INC. | Department of Defense | $6.31K | 2014-01-14 | 2018-06-28 | 517110 | IGF::OT::IGF CP000182EBM |
| HC101314M0210 | VERIZON WASHINGTON, DC INC. | Department of Defense | $6.3K | 2013-12-05 | 2013-12-13 | 517110 | IGF::OT::IGF CP 01 P 14284 V29 |
| HC101318PA965 | VERIZON WASHINGTON, DC INC. | Department of Defense | $6.28K | 2018-06-06 | 2018-06-13 | 517911 | IGF::OT::IGF CP03P18162V28 |