Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 21
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101312M2408 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.49K | 2012-08-03 | 2017-08-03 | 517110 | CPP12048205Q (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 |
| HC101317PA007 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.45K | 2016-10-14 | 2020-12-02 | 517110 | IGF::OT::IGF CP000319EBM |
| HC101321PA520 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.43K | 2021-10-06 | 2025-11-08 | 517311 | CP000972EBM: TELECOMMUNICATION SERVICE IN SUPPORT OF DISA |
| HC101318PA180 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.43K | 2017-11-23 | 2017-12-01 | 517911 | IGF::OT::IGF CP 01 P 18029 P17 |
| HC101314M0267 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.42K | 2014-01-14 | 2014-01-29 | 517110 | IGF::OT::IGF CP 01 P 14262 P46 |
| HC101313M0620 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.41K | 2013-09-06 | 2018-04-09 | 517110 | IGF::OT::IGF CP000143EBM |
| HC101312M2143 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.41K | 2012-01-27 | 2017-02-02 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP P 11009014Q |
| HC101314M0514 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.36K | 2014-04-30 | 2018-09-07 | 517110 | IGF::OT::IGF CP000208EBM |
| HC101312M2131 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.35K | 2012-01-12 | 2017-01-16 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP P 11005826Q |
| HC101316M0014 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.33K | 2015-10-27 | 2019-11-06 | 517110 | IGF::OT::IGF CP000286EBM |
| HC101318PA209 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.32K | 2017-12-11 | 2022-05-25 | 517911 | IGF::OT::IGF CP000750EBM |
| HC101312M2409 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.32K | 2012-09-15 | 2017-09-24 | 517110 | CP88P99715202 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 |
| INPP3300080417 | VERIZON WASHINGTON, DC INC. | Department of the Interior | $4.31K | 2008-09-26 | 2008-10-17 | 517110 | R3300-08-0417 INSTALL 50 PAIR COPPER AND FIBER OPTIC CABLES AT THE U.S. MARINE CORPS MEMORIAL. INCORRECT PSC D316 USED IN P.O. |
| HC101316M0131 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.27K | 2015-11-26 | 2015-12-04 | 517110 | IGF::OT::IGF CP 01 P 16050 P52 |
| HC101309M2206 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.26K | 2009-02-03 | 2014-02-19 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 67 P 82410 202 |
| HC101309M2343 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.23K | 2009-04-24 | 2009-05-24 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP SS P 09087 P21 |
| HC101318PA945 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.23K | 2018-06-29 | 2022-07-11 | 517311 | IGF::OT::IGF CP000830EBM |
| HC101309M2041 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.22K | 2009-01-14 | 2014-01-26 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0533. |
| HC101309M2036 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.22K | 2009-01-14 | 2014-01-26 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0533. |
| HC101312M2144 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.21K | 2012-01-27 | 2017-02-02 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP P 11125326Q |
| HC101312M2145 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.17K | 2011-11-17 | 2017-01-27 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP P 11008002Q |
| HC101309M2045 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.16K | 2009-02-24 | 2014-03-04 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0533. |
| HC101309M2044 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.16K | 2009-02-24 | 2014-03-04 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0533. |
| HC101313M0055 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.16K | 2013-02-12 | 2017-11-15 | 517110 | CP000046EBM |
| HC101308M2140 | VERIZON WASHINGTON, DC INC. | Department of Defense | $4.16K | 2008-04-30 | 2013-05-02 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0533. |