Awards for “VERIZON BUSINESS NETWORK SERVICES LLC”
25 awards on this page · sorted by amount · page 16
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101918FA071 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $883.02K | 2018-06-12 | 2023-07-10 | 517110 | IGF::OT::IGF VZBZ000772EBM |
| VP05 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $880.17K | 2010-05-07 | 2014-09-24 | 517110 | VZBZ000185EBM. T-1 |
| 4442 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $878.57K | 2013-04-10 | 2023-05-04 | 517110 | VZBZ000509EBM |
| 0128 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $856.75K | 2008-02-07 | 2009-11-07 | — | DELIVERY/TASK ORDER (CSA) MCIT W DO552 HAW FOR DCA20000D5000. |
| HC101321FD659 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $846.93K | 2022-02-12 | 2027-05-19 | 517911 | VBNS000014EBM |
| 0146 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $843.42K | 2008-06-23 | 2009-10-25 | — | DELIVERY/TASK ORDER (CSA) MCIT W 03271 DTS FOR DCA20000D5000. |
| HC102120FA030 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $842.26K | 2020-10-21 | 2025-07-28 | 517110 | GNVZ000047EBM |
| VP94 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $839.48K | 2015-01-29 | 2018-10-29 | 517110 | IGF::OT::IGF VZBZ000581EBM |
| N0018925F0175 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $833.71K | 2025-02-01 | 2025-07-31 | 517311 | CENTREX SUPPORT SERVICES |
| 28321322FDS030240 | VERIZON BUSINESS NETWORK SERVICES LLC | Social Security Administration | $827.4K | 2022-09-22 | 2023-09-25 | 517919 | THIS REQUISITION PROVIDES VENDOR SERVICES TO IMPLEMENT AND DEPLOY CUSTOMIZED SOFTWARE, WHICH WILL INTEGRATE WITH THE AGENCYS DETAILED OFFICE/ORGANIZATION RESOURCE SYSTEM (DOORS) TO SUPPORT THE NEXT GENERATION TELEPHONY PROJECT (NGTP) SELF-SERVICE POR |
| 4267 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $826.44K | 2009-09-24 | 2014-12-19 | 517110 | VZBZ000104EBM |
| HC101920FA118 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $823.79K | 2021-01-26 | 2024-07-31 | 517110 | VZBZ000925EBM OTU2 CIRCUIT |
| 0003 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $823.2K | 2014-04-25 | 2014-09-30 | 517110 | IGF::OT::IGF PIPES (NS) ISDN OPTION III |
| VPA5 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $818.75K | 2016-12-01 | 2024-09-05 | 517110 | IGF::OT::IGF VZBZ000652EBM |
| HC101321FD652 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $810.13K | 2022-02-08 | 2027-05-19 | 517911 | ESTABLISH INITIAL 100G DREN CORE NETWORK NODE. |
| 4280 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $805.63K | 2010-01-23 | 2017-02-17 | 517110 | VZBZ000221EBM |
| VP78 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $805.48K | 2012-11-30 | 2022-04-14 | 517110 | VZBZ000496EBM |
| HC101321FD666 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $802.46K | 2021-11-15 | 2027-05-19 | 517911 | INITIAL DCN FOR DREN LOCATED IN NEW PALESTINE, IN. |
| 33301122FSS0018 | VERIZON BUSINESS NETWORK SERVICES LLC | National Gallery of Art | $800.16K | 2022-02-11 | 2026-09-30 | 517110 | GSA EIS TASK ORDER |
| 0131 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $794.27K | 2007-11-13 | 2009-10-26 | — | DELIVERY/TASK ORDER (CSA) MCIT W 77944 DTS FOR DCA20000D5000. |
| YQBEPM | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $793.37K | 2010-03-23 | 2012-03-22 | — | OPTION MOD P00020, CONTRACT DCA200-99-D-0051-5085 |
| 4526 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $789.96K | 2015-06-25 | 2024-05-13 | 517110 | IGF::OT::IGF VZBZ000607EBM |
| HC101919FA150 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $785.44K | 2019-11-02 | 2025-02-14 | 517110 | VZBZ000816EBM 11.096G CIRCUIT |
| 4076 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $770.8K | 2010-06-10 | 2023-08-24 | 517110 | VZBZ000320EBM |
| W91RUS17C0040 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $770.25K | 2017-08-22 | 2022-11-30 | 517110 | LOCAL EXCHANGE SERVICES FOR FORT DETRICK, MD. IGF::OT::IGF |