Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 20
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318PA564 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.83K | 2018-03-16 | 2022-06-05 | 517311 | IGF::OT::IGF CP000796EBM |
| HC101309M2514 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.8K | 2009-04-14 | 2009-04-22 | 517110 | CPP09066V58 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 |
| BBG34P090065 | VERIZON WASHINGTON, DC INC. | U.S. Agency for Global Media | $4.8K | 2008-11-14 | 2010-03-04 | 517110 | TELEPHONE CIRCUITS FOR THE FOLLOWING LOCATIONS ST. DEPT. PRESS RM AND DIRKSEN OFFICE BLDG., AND SENATE MONITRON DIAL UP PHONE. |
| HC106417P0028 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.8K | 2017-02-10 | 2018-02-09 | 515210 | IGF::OT::IGF VERIZON FIOS INTERNET |
| HC101318PA494 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.78K | 2018-02-26 | 2022-03-30 | 517311 | IGF::OT::IGF CP000780EBM |
| HC101314M0462 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.78K | 2014-04-14 | 2018-08-15 | 517110 | IGF::OT::IGF CP000196EBM |
| HC101317PB290 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.76K | 2017-09-25 | 2017-09-30 | 517110 | IGF::OT::IGF CP 01 P 17185 P09 |
| AIDOIGV1300066 | VERIZON WASHINGTON, DC INC. | Agency for International Development | $4.76K | 2013-01-04 | 2013-01-31 | 423430 | IGF::OT::IGF MONTHLY PAYMENT FOR WIRELESS SERCIVES (VERIZON) |
| HC101308M2332 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.76K | 2008-09-01 | 2013-09-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0533. |
| HC101311M2474 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.7K | 2011-08-03 | 2016-10-26 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP P 11100108Q |
| HC101318PA373 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.69K | 2018-01-17 | 2018-01-31 | 517311 | IGF::OT::IGF CP 01 P 18038 P42 |
| HC101312M2543 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.68K | 2012-02-25 | 2017-02-25 | 517110 | REAWARD |
| HC101309M2344 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.68K | 2009-04-24 | 2009-05-24 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP P 09087 P21 |
| INS12PX00070 | VERIZON WASHINGTON, DC INC. | Department of the Interior | $4.66K | 2012-03-21 | 2012-09-30 | 517110 | VERIZON WIRELESS |
| DOCYA132113SE0246 | VERIZON WASHINGTON, DC INC. | Department of Commerce | $4.66K | 2013-09-19 | 2013-12-31 | 517110 | VERIZON CABLE SECURE INTERNET CABLING SERVICES. IGF::OT::IGF |
| HC101317PA512 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.65K | 2017-05-22 | 2021-05-02 | 517110 | IGF::OT::IGF CP000395EBM |
| HC101321PA477 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.64K | 2021-09-03 | 2023-04-05 | 517311 | CP000966EBM TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA. |
| HC101312M2142 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.62K | 2012-03-02 | 2013-03-03 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP W 12027201Q |
| HC101318PA565 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.6K | 2018-03-16 | 2022-03-28 | 517311 | IGF::OT::IGF CP000797EBM |
| BBG34P130087 | VERIZON WASHINGTON, DC INC. | U.S. Agency for Global Media | $4.57K | 2013-01-18 | 2013-03-04 | 517110 | VENDOR TO PROVIDE SERVICES FOR PRESIDENTIAL INAUGURATION: CAPITOL HILL: SIX (6) POTS LINES; 1 DSL LINE-ESTIMATED TOTAL COST: $441.25 FREEDOM PLAZA: TWO (2) POTS LINES; 1DSL LINE-ESTIMATED TOTAL COST: $221.25 IGF::OT::IGF |
| HC101321PA432 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.57K | 2021-08-10 | 2025-11-06 | 517311 | CP000956EBM TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA. |
| HC101319PA842 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.54K | 2019-09-04 | 2019-09-11 | 517311 | CP01P19171P37 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| PSA08000482 | VERIZON WASHINGTON, DC INC. | Court Services and Offender Supervision Agency | $4.53K | 2007-11-07 | 2008-10-01 | 517110 | CELLULAR SERVICES |
| HC101321PA005 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.52K | 2020-11-30 | 2024-11-12 | 517311 | CP000886EBM - 3 KILOHERTZ TELECOM SERVICES IN SUPPORT OF DISA. |
| HC101317PA708 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.51K | 2017-06-30 | 2021-10-03 | 517110 | IGF::OT::IGF CP000445EBM |