Awards for “VERIZON BUSINESS NETWORK SERVICES LLC”
25 awards on this page · sorted by amount · page 29
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0125 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $295.76K | 2007-10-01 | 2012-10-01 | — | DELIVERY/TASK ORDER (CSA) MCIT W 01491 ALK FOR DCA20000D5000. |
| 0124 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $295.76K | 2007-10-01 | 2012-10-01 | — | DELIVERY/TASK ORDER (CSA) MCIT W 01487 ALK FOR DCA20000D5000. |
| 3024 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $295.63K | 2009-07-10 | 2014-03-05 | 517110 | 1.544MB CIRCUIT |
| 3023 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $295.63K | 2009-07-10 | 2014-03-05 | 517110 | 1.544MB CIRCUIT |
| 4391 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $295.6K | 2012-01-01 | 2016-03-05 | 517110 | VZBZ000451EBM |
| 4390 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $295.6K | 2012-01-01 | 2016-03-05 | 517110 | VZBZ000450EBM |
| 0217 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $294.98K | 2009-09-11 | 2009-11-11 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 03427 ALK |
| HC101920FA024 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $293.64K | 2020-06-04 | 2024-09-29 | 517110 | VZBZ000876EBM 1GB SERVICE |
| HC101921FA045 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $292.68K | 2021-09-21 | 2024-09-29 | 517110 | VZBZ000953EBM 1G SERVICE |
| 0177 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $292.11K | 2008-11-06 | 2009-10-25 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 03350 HAW |
| 0222 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $290.36K | 2009-05-27 | 2009-07-27 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 03429 HAW |
| HC101919FA159 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $289.7K | 2020-01-24 | 2025-09-05 | 517110 | VZBZ000824EBM 10MB |
| 4480 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $289.38K | 2014-09-04 | 2019-12-06 | 517110 | IGF::OT::IGF VZBZ000553EBM |
| VP35 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $289.1K | 2010-06-22 | 2010-06-22 | 517110 | VZBZ000206EBM CANCEL ORDER |
| 4404 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $287.61K | 2012-06-02 | 2024-08-31 | 517110 | VZBZ000466EBM |
| VA26015P0232 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Veterans Affairs | $286.36K | 2015-02-23 | 2015-09-30 | 517911 | IGF::OT::IGF VOICE AND DATA RECURRING SERVICES FOR OI&T REGION-1, CALIFORNIA FACILITIES |
| HC101919FA196 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $284.98K | 2020-01-08 | 2023-07-10 | 517110 | VZBZ000849EBM 1G ETHERNET |
| 4304 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $282.97K | 2009-07-10 | 2014-03-05 | 517110 | VZBZ000029EBM |
| HC101922FA015 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $282.72K | 2022-03-01 | 2024-08-22 | 517110 | VZBZ001008EBM 10MB CIRCUIT |
| 4303 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $282.63K | 2009-07-10 | 2013-12-14 | 517110 | VZBZ000028EBM |
| 4383 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $282.33K | 2012-01-23 | 2020-08-23 | 517110 | VZBZ000441EBM |
| HE126011C5001 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $281.34K | 2010-11-29 | 2012-06-30 | 517919 | HUMPHREYS US ARMY GARRISON |
| 4403 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $280.9K | 2012-06-02 | 2024-08-31 | 517110 | VZBZ000465EBM |
| 4464 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $278.8K | 2013-11-21 | 2025-05-14 | 517110 | IGF::OT::IGF VZBZ000534EBM |
| HC101925PA051 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $278.74K | 2025-09-06 | 2026-03-05 | 517111 | VZNS000016EBM 10G CIRCUIT |