Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 24
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317PA393 | VERIZON WASHINGTON, DC INC. | Department of Defense | $3.69K | 2017-04-14 | 2021-06-23 | 517110 | IGF::OT::IGF CP000369EBM |
| HC101319PA118 | VERIZON WASHINGTON, DC INC. | Department of Defense | $3.66K | 2018-11-21 | 2018-11-29 | 517311 | CP01P19048P36 |
| HC101321PA361 | VERIZON WASHINGTON, DC INC. | Department of Defense | $3.65K | 2021-07-07 | 2025-08-15 | 517311 | CP000945EBM: TELECOMMUNICATION SERVICE IN SUPPORT OF DISA |
| HC101316M0282 | VERIZON WASHINGTON, DC INC. | Department of Defense | $3.63K | 2016-03-18 | 2020-02-20 | 517110 | IGF::OT::IGF CP000298EBM |
| HC101317PA265 | VERIZON WASHINGTON, DC INC. | Department of Defense | $3.62K | 2017-02-21 | 2017-03-01 | 517110 | IGF::OT::IGF CP 01 P 17054 P31 |
| HC101318PA375 | VERIZON WASHINGTON, DC INC. | Department of Defense | $3.62K | 2018-01-17 | 2018-01-31 | 517311 | IGF::OT::IGF CP 03 P 18038 P42 |
| HC101319PA056 | VERIZON WASHINGTON, DC INC. | Department of Defense | $3.6K | 2018-10-17 | 2018-10-24 | 517911 | IGF::OT::IGF CP03P19061V18 |
| HC101319PA053 | VERIZON WASHINGTON, DC INC. | Department of Defense | $3.6K | 2018-09-16 | 2018-10-24 | 517911 | IGF::OT::IGF CP03P19060V17 |
| HC101317PA515 | VERIZON WASHINGTON, DC INC. | Department of Defense | $3.59K | 2017-05-19 | 2021-05-12 | 517110 | IGF::OT::IGF CP000397EBM |
| HC101314M0153 | VERIZON WASHINGTON, DC INC. | Department of Defense | $3.58K | 2014-01-06 | 2018-05-07 | 517110 | IGF::OT::IGF CP000176EBM |
| HC101320PA314 | VERIZON WASHINGTON, DC INC. | Department of Defense | $3.55K | 2020-01-23 | 2020-02-05 | 517311 | CP01P20042P07 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101312M2146 | VERIZON WASHINGTON, DC INC. | Department of Defense | $3.53K | 2012-02-06 | 2017-02-06 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 67 P 87916 202 |
| HC101314M1041 | VERIZON WASHINGTON, DC INC. | Department of Defense | $3.5K | 2014-09-29 | 2014-10-06 | 517110 | IGF::OT::IGF CP 01 P 14398 P56 |
| HC101313M0722 | VERIZON WASHINGTON, DC INC. | Department of Defense | $3.46K | 2013-10-04 | 2018-06-13 | 517110 | IGF::OT::IGF CP000158EBM |
| HC101320PB397 | VERIZON WASHINGTON, DC INC. | Department of Defense | $3.44K | 2020-09-18 | 2020-09-26 | 517311 | CP03P20207V03 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320PB058 | VERIZON WASHINGTON, DC INC. | Department of Defense | $3.44K | 2020-06-24 | 2020-07-02 | 517311 | CP03P20152V44 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA439 | VERIZON WASHINGTON, DC INC. | Department of Defense | $3.44K | 2019-03-28 | 2019-04-05 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA436 | VERIZON WASHINGTON, DC INC. | Department of Defense | $3.44K | 2019-03-25 | 2019-04-02 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA380 | VERIZON WASHINGTON, DC INC. | Department of Defense | $3.44K | 2019-03-08 | 2019-03-16 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA374 | VERIZON WASHINGTON, DC INC. | Department of Defense | $3.44K | 2019-03-07 | 2019-03-13 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA363 | VERIZON WASHINGTON, DC INC. | Department of Defense | $3.44K | 2019-02-28 | 2019-03-07 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA334 | VERIZON WASHINGTON, DC INC. | Department of Defense | $3.44K | 2019-02-21 | 2019-03-01 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA159 | VERIZON WASHINGTON, DC INC. | Department of Defense | $3.44K | 2018-12-08 | 2018-12-15 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA148 | VERIZON WASHINGTON, DC INC. | Department of Defense | $3.44K | 2018-12-04 | 2018-12-07 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA134 | VERIZON WASHINGTON, DC INC. | Department of Defense | $3.44K | 2018-11-28 | 2018-12-05 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |