Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 17
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101312M2130 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.77K | 2012-01-04 | 2017-01-04 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 36 P 821659 |
| HC101314M0524 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.76K | 2014-05-05 | 2018-08-16 | 517110 | IGF::OT::IGF CP000210EBM |
| HC101309M2420 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.76K | 2009-02-10 | 2014-03-03 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 67 P 81958 202 |
| HC101323PA166 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.76K | 2023-02-28 | 2028-02-07 | 517111 | CP001214EBM: 3KHZ MBL IN SUPPORT OF A DISA MISSION |
| HC101313M0194 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.75K | 2013-04-10 | 2018-03-02 | 517110 | IGF::OT::IGF CP000081EBM |
| HC101317PA424 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.74K | 2017-04-24 | 2021-06-28 | 517110 | IGF::OT::IGF CP000374EBM |
| HC101314M0156 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.71K | 2013-12-09 | 2018-05-17 | 517110 | IGF::OT::IGF CP000177EBM |
| HC101314M0218 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.69K | 2013-12-30 | 2018-06-20 | 517110 | IGF::OT::IGF CP000181EBM |
| HC101313M6635 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.64K | 2012-10-01 | 2013-03-31 | 517110 | IGF::OT::IGF TAWASH PDC FOR CP CARR EXP CSAS AEPP QTRS 1&2 FY13. |
| 140D0418P0036 | VERIZON WASHINGTON, DC INC. | Department of the Interior | $5.62K | 2018-03-22 | 2018-09-21 | 519190 | VERIZON T1 LINE IGF::OT::IGF |
| DTDTMA2V08001 | VERIZON WASHINGTON, DC INC. | Department of Transportation | $5.61K | 2007-11-14 | 2008-09-30 | 517110 | FSG-TELEPHONE(VERIZON) |
| HC101312M2251 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.61K | 2012-05-24 | 2017-05-24 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 36 P 509500 |
| HC101313M0719 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.61K | 2013-10-04 | 2018-06-07 | 517110 | IGF::OT::IGF CP000157EBM |
| HC101309M2417 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.6K | 2009-07-07 | 2014-07-07 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 28 P 93364 202 |
| HC101318PA596 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.56K | 2018-03-19 | 2023-03-08 | 517311 | IGF::OT::IGF CP000800EBM |
| HC101314M0855 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.54K | 2014-08-11 | 2019-01-14 | 517110 | IGF::OT::IGF CP000226EBM |
| HC101315M0295 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.54K | 2015-01-13 | 2015-01-21 | 517110 | IGF::OT::IGF CP 03 P 15447 P59 |
| HC101314M1006 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.53K | 2014-10-03 | 2019-02-21 | 517110 | IGF::OT::IGF CP000240EBM |
| HC101308M2496 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.52K | 2008-04-10 | 2013-04-10 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 06 P 00022719Q |
| HC101315M0436 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.52K | 2015-03-07 | 2015-03-15 | 517110 | IGF::OT::IGF CP 01 P 15472 P28 |
| HC101313M0018 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.5K | 2013-01-14 | 2013-06-21 | 517110 | CP000014EBM |
| HC101309M2392 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.45K | 2009-07-23 | 2014-07-29 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 68 P 28652 202 |
| HC101309M2391 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.45K | 2009-07-23 | 2014-07-29 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 68 P 28651 202 |
| HC101309M2390 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.45K | 2009-07-23 | 2014-07-29 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 68 P 28650 202 |
| HC101309M2111 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.45K | 2009-04-07 | 2014-05-04 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 34 P 72859 202 |