Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 218
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA24712F0923 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $180K | 2011-10-21 | 2012-09-30 | 541519 | CELL PHONE SERVICE |
| HHSN276201700080P | VERIZON MARYLAND LLC | Department of Health and Human Services | $180K | 2017-03-10 | 2018-03-05 | 517911 | IGF::OT::IGF VERIZON MARYLAND INC:1107646 [17-000187] |
| HC101309M2315 | VERIZON NEW YORK, INC | Department of Defense | $180K | 2009-05-01 | 2014-05-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0500 (CSA) NY 34 G 20120 800 |
| FERC10A0107T10001 | CELLCO PARTNERSHIP | Department of Energy | $180K | 2009-11-13 | 2010-09-30 | 517210 | BROADBAND AND WIRELESS PHONE SERVICES |
| FCCPUR10000211 | CELLCO PARTNERSHIP | Federal Communications Commission | $180K | 2010-04-01 | 2011-04-30 | 541519 | VERIZON WIRELESS FY 10 FUNDING |
| PSA14000418 | CELLCO PARTNERSHIP | Court Services and Offender Supervision Agency | $180K | 2013-11-12 | 2015-02-28 | 541519 | VERIZON WIRELESS SERVICES FOR CELL PHONES AND BROADBAND CARDS. |
| HC101307F2848 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $179.91K | 2007-01-01 | 2010-09-30 | 513310 | FTS TELECOM SERVICES/USAGE |
| BAC6 | CELLCO PARTNERSHIP | Department of Defense | $179.85K | 2016-06-19 | 2018-06-18 | 517210 | 400 VOICE MINUTES + UNLIMITED DATA |
| HC101318FJ861 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $179.82K | 2018-11-11 | 2024-11-30 | 517110 | IGF::OT::IGF NXEV004615EBM |
| HC101315M6104 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $179.82K | 2014-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF XGXF FOR OTHER CSAS BEYOND ESTIMATED POP FOR MCIT FY15 |
| TIRNO13K00033 | VERIZON FEDERAL INC. | Department of the Treasury | $179.8K | 2012-10-01 | 2014-01-28 | 517110 | IGF::CT::IGF FOR CRITICAL FUNCTIONS |
| CW03 | CELLCO PARTNERSHIP | Department of Defense | $179.7K | 2011-12-09 | 2012-10-31 | 517210 | 0020AD - 300 MINUTE VOICE PLAN $23.99 |
| 15DDDT18F00000042 | CELLCO PARTNERSHIP | Department of Justice | $179.69K | 2018-09-24 | 2019-09-23 | 541519 | DETROIT FIELD DIVISION AND DIVERSION MONTHLY CELL PHONE SERVICES |
| HC101308F7062 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $179.69K | 2008-01-18 | 2010-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 487191VBN FOR GS00T06NSD0001. |
| DJJ14FSTAX0309 | CELLCO PARTNERSHIP | Department of Justice | $179.62K | 2014-09-17 | 2014-10-24 | 541519 | IPAD AIR |
| CN9JDC | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $179.47K | 2010-03-23 | 2012-03-22 | — | OPTION MOD P00020, CONTRACT DCA200-99-D-0051-5030 |
| HC101311F9256 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $179.39K | 2011-09-29 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001249 |
| N0018920FZ343 | CELLCO PARTNERSHIP | Department of Defense | $179.33K | 2020-04-17 | 2021-04-30 | 517312 | WIRELESS SERVICES - NCIS |
| NGA15FSS0134MB | XO COMMUNICATIONS SERVICES, LLC | National Gallery of Art | $179.19K | 2014-10-01 | 2019-11-21 | 518210 | IGF::OT::IGF TELECOMMUNICATIONS |
| N0040619F0002 | CELLCO PARTNERSHIP | Department of Defense | $179.13K | 2018-10-01 | 2025-03-31 | 517312 | WIRELESS SERVICES |
| HC101311F7861 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $178.98K | 2011-06-21 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000092 |
| HC101312FA550 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $178.95K | 2012-08-23 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 003019 |
| YXC6 | CELLCO PARTNERSHIP | Department of Defense | $178.92K | 2017-09-16 | 2018-09-30 | 517210 | IGF::OT::IGF UNFUNDED CALL FOR RRB VZW SERVICES |
| HC101313FB681 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $178.86K | 2013-10-22 | 2019-06-30 | 517110 | IGF::OT::IGF NXEV000561EBM |
| VA673C00510 | MCI COMMUNICATIONS SERVICES LLC | Department of Veterans Affairs | $178.83K | 2009-10-01 | 2010-09-30 | 513310 | GSA FTS-CROSSOVER DATA SERVICES,TELEPHONE SERVICES |