Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 18
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101309M2110 | 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 72857 202 |
| HC101309M2305 | 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 27319 202 |
| HC101309M2304 | 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 27318 202 |
| HC101309M2303 | 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 27317 202 |
| HC101308M6330 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.41K | 2008-09-30 | 2008-09-30 | 517110 | IQO CSA AFTER ESTIMATED POP PDC ABDVAI QT 3&4 FY08 |
| HC101322PA333 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.41K | 2022-06-03 | 2025-12-29 | 517311 | CP001097EBM - 3KHZ TELECOM SERVICES IN SUPPORT OF DISA. |
| HC101314M0502 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.39K | 2014-04-21 | 2018-09-13 | 517110 | IGF::OT::IGF CP000204EBM |
| HC101313M0103 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.37K | 2013-03-04 | 2017-11-17 | 517110 | CP000061EBM |
| HC101323PA077 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.36K | 2022-12-14 | 2027-11-30 | 517111 | CP001164EBM: 3HZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA |
| BBG34P090092 | VERIZON WASHINGTON, DC INC. | U.S. Agency for Global Media | $5.31K | 2009-03-27 | 2009-04-01 | 517110 | U.S CAPITOL (3 CAPITOL PLAZA) $1,285.00 2 ISDN LINES (2B+D) INSTALL: 300 + T&M (EST) 150 = $450 SERVICE: 100 + FEES (EST) 50 = $150 TOTAL: $600 7 POTS LINES INSTALL: 235 + T&M (EST)135 = 370 SERVICE: 210 + FEES (EST) 105 = 315 TOTAL $685 |
| HC101318PA904 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.3K | 2018-06-25 | 2022-07-26 | 517311 | IGF::OT::IGF CP000827EBM |
| HC101309M2190 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.28K | 2009-02-09 | 2014-04-28 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 61 P 07529 202 |
| HC101309M2421 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.28K | 2009-05-28 | 2014-06-29 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 33 P 21256 202 |
| HC101309M2394 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.28K | 2009-06-04 | 2014-06-04 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 23 P 40724 202 |
| HC101309M2151 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.28K | 2009-05-26 | 2014-06-05 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 33 P 20526 202 |
| BBG34F130005 | VERIZON WASHINGTON, DC INC. | U.S. Agency for Global Media | $5.28K | 2012-12-05 | 2013-07-15 | 517110 | ISDN LINES IN MASTER CONTROL. THE BUBBLE AND STUDIO 47. ACCT. NO: 000139116505 57Y - 202 488-4974 ACCT. NO: 000056033516 84Y - 202 488-7294 ACCT. NO: 000019344506 18Y - 202 488-3010 IGF::OT::IGF |
| HC101309M2187 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.28K | 2009-05-27 | 2014-06-02 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 22 P 34513 202 |
| HC101309M2178 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.28K | 2009-05-26 | 2014-06-02 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 22 P 37019 202 |
| HC101309M2177 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.28K | 2009-05-26 | 2014-06-03 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 40 P 84781 202 |
| HC101309M2176 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.28K | 2009-05-27 | 2014-06-02 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 34 P 74912 202 |
| HC101309M2148 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.28K | 2009-05-26 | 2014-06-04 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 23 P 41857 202 |
| HC101309M2147 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.28K | 2009-05-26 | 2014-06-02 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 34 P 76015 202 |
| HC101309M2146 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.28K | 2009-05-26 | 2014-06-03 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 40 P 84780 202 |
| HC101314M0517 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.26K | 2014-05-05 | 2018-07-30 | 517110 | IGF::OT::IGF CP000209EBM |
| HC101312M2319 | VERIZON WASHINGTON, DC INC. | Department of Defense | $5.25K | 2012-01-12 | 2012-02-12 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 01 P 12055 P19 |