Awards for “VERIZON PENNSYLVANIA LLC”
25 awards on this page · sorted by amount · page 21
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DTFR5305P00389 | VERIZON PENNSYLVANIA LLC | Department of Transportation | $165.64 | 2005-06-27 | 2005-12-31 | — | INSTALLATION OF BUSINESS LINE FOR SPECIALIST JOHN REYNOLDS 609-561-7613. |
| DTFR5307P00308 | VERIZON PENNSYLVANIA LLC | Department of Transportation | $163.81 | 2007-04-15 | 2007-12-31 | — | PHONE SERVICE |
| HC101314M6629 | VERIZON PENNSYLVANIA LLC | Department of Defense | $158.46 | 2014-04-01 | 2014-07-31 | 517110 | IGF::OT::IGF B4T7HQ PDCS FOR PL8213 ARMY CSAS BEYOND ESTIMATED POP FOR BP Q3 FY1 |
| DTFR5307P00254 | VERIZON PENNSYLVANIA LLC | Department of Transportation | $158.29 | 2007-03-12 | 2007-12-31 | — | TELEPHONE SERVICE |
| DTFR5308P00485 | VERIZON PENNSYLVANIA LLC | Department of Transportation | $153.78 | 2008-09-08 | 2012-08-13 | 517110 | — |
| V693P8D159 | VERIZON PENNSYLVANIA LLC | Department of Veterans Affairs | $149.55 | 2008-09-11 | 2008-09-11 | — | SMALL PURCHASE DATA |
| V693P8C761 | VERIZON PENNSYLVANIA LLC | Department of Veterans Affairs | $147.42 | 2008-08-22 | 2008-09-01 | — | SMALL PURCHASE DATA |
| DTFR5307P00395 | VERIZON PENNSYLVANIA LLC | Department of Transportation | $144.98 | 2007-05-18 | 2007-12-31 | — | TELEPHONE SERVICE |
| V693C80388 | VERIZON PENNSYLVANIA LLC | Department of Veterans Affairs | $143.92 | 2008-08-10 | 2008-08-22 | — | SMALL PURCHASE DATA |
| DTFR5308P00073 | VERIZON PENNSYLVANIA LLC | Department of Transportation | $141.07 | 2007-12-12 | 2008-12-31 | 517110 | — |
| V595Q88608 | VERIZON PENNSYLVANIA LLC | Department of Veterans Affairs | $139.36 | 2008-08-06 | 2008-08-16 | — | SMALL PURCHASE DATA |
| DTFR5308P00267 | VERIZON PENNSYLVANIA LLC | Department of Transportation | $131.21 | 2008-03-03 | 2008-12-31 | — | TELEPHONE SERVICES |
| DTFR5307P00351 | VERIZON PENNSYLVANIA LLC | Department of Transportation | $123.05 | 2007-05-14 | 2007-12-13 | — | PHONE SERVICE |
| DTFR5308P00269 | VERIZON PENNSYLVANIA LLC | Department of Transportation | $121.22 | 2008-03-03 | 2008-12-31 | — | TELEPHONE SERVICES |
| EDOIG11P0021 | VERIZON PENNSYLVANIA LLC | Department of Education | $120.66 | 2010-11-02 | 2011-09-30 | 517110 | "HELLO" LINE FOR PHILLY |
| DTFR5306P00175 | VERIZON PENNSYLVANIA LLC | Department of Transportation | $118.25 | 2006-01-19 | 2006-12-31 | 517110 | NEW INSTALLATION FOR BUSINESS TELEPHONE LINE SERVICE FOR D. BUCHER (03/18/05). PRIOR MONTHS WERE PAID VIA CREDIT CARD. PR CREATED FOR NEW FISCAL NEW. |
| DTFR5305P00388 | VERIZON PENNSYLVANIA LLC | Department of Transportation | $111.89 | 2005-06-27 | 2005-12-31 | — | CONTINUATION OF BUSINESS LINE SERVICE FOR TELECOMMUTER RICHARD SELL (717) 659-0202. |
| DTFR5307P00348 | VERIZON PENNSYLVANIA LLC | Department of Transportation | $106.82 | 2007-05-11 | 2007-12-31 | — | PHONE SERVICE |
| DTFR5305P00278 | VERIZON PENNSYLVANIA LLC | Department of Transportation | $99.79 | 2005-04-19 | 2005-12-31 | — | — |
| DTFR5307P00457 | VERIZON PENNSYLVANIA LLC | Department of Transportation | $99.64 | 2007-08-02 | 2007-12-31 | — | BUSINESS TELEPHON LINE |
| V642P8M483 | VERIZON PENNSYLVANIA LLC | Department of Veterans Affairs | $89.97 | 2008-04-23 | 2008-04-23 | — | BLUE TOOTH HANDS FREE FOR CELL PHONE USE BY VA DRI |
| DTFR5309P00704 | VERIZON PENNSYLVANIA LLC | Department of Transportation | $83.56 | 2009-09-04 | 2009-10-31 | — | PAY BALANCE OVER |
| DTFR5308P00293 | VERIZON PENNSYLVANIA LLC | Department of Transportation | $82.19 | 2008-03-21 | 2008-12-31 | — | TELEPHONE SERVICE |
| DTFR5308P00367 | VERIZON PENNSYLVANIA LLC | Department of Transportation | $79.99 | 2008-06-02 | 2012-12-05 | 517110 | TELEWORK PHONE SERVICE |
| DTFR5307P00458 | VERIZON PENNSYLVANIA LLC | Department of Transportation | $76.48 | 2007-08-02 | 2007-12-31 | — | BUSINESS PHONE LINE |