Awards for “VERIZON PENNSYLVANIA LLC”
25 awards on this page · sorted by amount · page 22
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V595Q86351 | VERIZON PENNSYLVANIA LLC | Department of Veterans Affairs | $73.51 | 2008-05-13 | 2008-05-23 | — | DIRECTORY SERVICES |
| DTFR5305P00267 | VERIZON PENNSYLVANIA LLC | Department of Transportation | $63.5 | 2005-04-19 | 2005-12-31 | — | CONTINUATION OF BUSINESS TELEPHONE LINE FOR RONALD LUTTON (610) 719-9866. |
| DTFR5311P00083 | VERIZON PENNSYLVANIA LLC | Department of Transportation | $59.17 | 2011-08-03 | 2011-09-30 | 517110 | CONTINUE TELEPHONE SERVICE |
| DTFR5305P00260 | VERIZON PENNSYLVANIA LLC | Department of Transportation | $50.92 | 2005-04-14 | 2005-09-30 | — | COMPLETION OF INSTALLATION PROCESS TO SECURE LONG DISTANCE ON NEWLY INSTALLED BUSINESS LINE FOR BRUCE WARREN. |
| DTFR5309P00703 | VERIZON PENNSYLVANIA LLC | Department of Transportation | $48.77 | 2009-09-04 | 2009-10-31 | — | PAY OFF BALANCE |
| DTFR5307P00350 | VERIZON PENNSYLVANIA LLC | Department of Transportation | $42.19 | 2007-05-14 | 2007-12-31 | — | PHONE SERVICE |
| V693P8D035 | VERIZON PENNSYLVANIA LLC | Department of Veterans Affairs | $30.6 | 2008-09-05 | 2008-09-15 | — | SMALL PURCHASE DATA |
| HSFLCH08P00006 | VERIZON PENNSYLVANIA LLC | Department of Homeland Security | $6.7 | 2007-10-01 | 2008-03-18 | 517110 | TELEPHONE SERVICE |
| VA73013P0012 | VERIZON PENNSYLVANIA LLC | Department of Veterans Affairs | $0 | 2012-10-08 | 2015-03-27 | 517110 | PRI LINES FOR CPAC |
| VA101V14P1461 | VERIZON PENNSYLVANIA LLC | Department of Veterans Affairs | $0 | 2014-09-23 | 2016-03-04 | 517110 | IGF::CT::IGF ; OIT; CUSTOM REDIRECT SERVICES FOR FAX PHONE NUMBER. |
| PBGC01CT130061 | VERIZON PENNSYLVANIA LLC | Pension Benefit Guaranty Corporation | $0 | 2013-09-16 | 2014-09-15 | 518210 | IGF::OT::IGF |
| OPM1511P0038 | VERIZON PENNSYLVANIA LLC | Office of Personnel Management | $0 | 2010-12-09 | 2012-03-23 | 517110 | RENEWAL OF VERIZON VA LAN LINE SERVICES |
| OPM1510P0173 | VERIZON PENNSYLVANIA LLC | Office of Personnel Management | $0 | 2010-03-25 | 2010-04-22 | 517110 | FY10 VERIZON-PA TELECOMS |
| INS11PX00046 | VERIZON PENNSYLVANIA LLC | Department of the Interior | $0 | 2011-01-27 | 2011-09-30 | 517110 | VERIZON SERV LOCAL/WILKES-BARRE FY11 |
| HC101313M0088 | VERIZON PENNSYLVANIA LLC | Department of Defense | $0 | 2013-03-30 | 2018-02-20 | 517110 | BP000002EBM |
| HC101313M0087 | VERIZON PENNSYLVANIA LLC | Department of Defense | $0 | 2013-03-30 | 2018-02-20 | 517110 | BP000001EBM |
| DTFR5308P00500 | VERIZON PENNSYLVANIA LLC | Department of Transportation | $0 | 2008-09-10 | 2012-09-12 | 517110 | PHONE SERVICE |
| DTFR5308P00275 | VERIZON PENNSYLVANIA LLC | Department of Transportation | $0 | 2008-03-07 | 2008-12-31 | — | INSTALLATION OF GOVERNMENT BUSINESS LINE |
| DTFR5307P00433 | VERIZON PENNSYLVANIA LLC | Department of Transportation | $0 | 2007-06-07 | 2007-12-31 | — | MOVE GOVERNMENT PHONE LINE FOR FRAN GARROW (CONTACT ROBERT NOVAK AT 617-494-2493 FOR INSTALLATION) |
| DTFR5307P00393 | VERIZON PENNSYLVANIA LLC | Department of Transportation | $0 | 2007-05-18 | 2007-12-31 | — | — |
| DOCSB134109AU0056 | VERIZON PENNSYLVANIA LLC | Department of Commerce | $0 | 2009-06-29 | 2010-06-30 | 517110 | CELLULAR SERVICES |
| DOCEA132507SE0010 | VERIZON PENNSYLVANIA LLC | Department of Commerce | $0 | 2006-10-01 | 2009-09-15 | 517310 | TELEPHONE SERVICE, EDA PHIL. PA |
| DJD17OAP0051 | VERIZON PENNSYLVANIA LLC | Department of Justice | $0 | 2017-07-26 | 2018-09-19 | 517110 | IGF::CT::IGF - TELEPHONE SERVICE FOR PHILADELPHIA PA 1 LAND LINE |
| DJD12PHP0062 | VERIZON PENNSYLVANIA LLC | Department of Justice | $0 | 2012-07-24 | 2012-09-30 | 517110 | SEVICE AND MAINTENANCE OF EQUIPMENT FOR INTERNET PROTOCOL CIRCUIT |
| 15DD0A21P00000056 | VERIZON PENNSYLVANIA LLC | Department of Justice | $0 | 2021-07-08 | 2022-09-19 | 517311 | VERIZON - TELEPHONE SERVICE TO THE NEARO PHILADELPHIA POD OFFICE. 1 LANDLINE PHONE # 215 676-0119. ACCT# 460724950000166. PERIOD OF SERVICE: 09/20/2021 - 09/19/2022 **TO BE PAID BY CORA WILLIAMS-FLORES' CREDIT CARD** |