Awards for “VERIZON BUSINESS NETWORK SERVICES LLC”
25 awards on this page · sorted by amount · page 33
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 4044 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $211.93K | 2010-04-15 | 2013-12-01 | 517110 | VZBZ000286EBM; 44.736MB CIRCUIT |
| HC101321FE095 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $211.72K | 2021-12-28 | 2027-05-19 | 517911 | VBNS000047EBM |
| HC101919FA164 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $211.69K | 2020-01-16 | 2025-02-16 | 517110 | VZBZ000827EBM 10G ETHERNET |
| HC101921FA033 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $210.54K | 2021-08-21 | 2024-10-04 | 517110 | VZBZ000946EBM 1G SERVICE |
| 4333 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $210.47K | 2011-05-05 | 2022-10-19 | 517110 | VZBZ000372EBM |
| 4410 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $210K | 2012-04-27 | 2012-04-28 | 517110 | VZBZ000471EBM |
| 4409 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $210K | 2012-05-01 | 2016-03-05 | 517110 | VZBZ000472EBM |
| N0040610PA128 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $209.87K | 2010-08-27 | 2011-06-23 | 517110 | 911 BACKUP SYSTEM, ECS1000 |
| HC101921FA021 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $209.85K | 2021-10-20 | 2024-06-30 | 517110 | VZBZ000940EBM 100MB CIRCUIT |
| 4248 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $209.78K | 2010-01-13 | 2015-09-09 | 517110 | VZBZ000204EBM |
| HC101322FA662 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $209.75K | 2022-03-31 | 2027-05-19 | 517911 | VBNS000166EBM - COMMERCIAL NETWORK SERVICES |
| 20341922F00002 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Treasury | $209.38K | 2021-11-19 | 2025-05-16 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTION (EIS) TRANSITION AND SERVICES |
| HC101322FA289 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $209.28K | 2022-02-10 | 2027-05-19 | 517911 | VBNS000058EBM |
| 4417 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $209K | 2012-08-25 | 2024-01-11 | 517110 | VZBZ000480EBM |
| 4139 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $208.86K | 2010-11-16 | 2024-01-04 | 517110 | VZBZ000056EBM |
| N0018924F0669 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $208.81K | 2024-10-01 | 2025-01-31 | 517311 | CENTREX SUPPORT SERVICES |
| HC101322FA870 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $208.66K | 2022-04-11 | 2027-05-19 | 517911 | VBNS000219EBM |
| 28321322FDS030098 | VERIZON BUSINESS NETWORK SERVICES LLC | Social Security Administration | $208.25K | 2022-04-18 | 2023-04-17 | 517919 | THIS TASK ORDER WILL PROVIDE VENDOR SERVICES UNDER THE NEXT GENERATION TELEPHONY PROJECT (NGTP) CONTRACT TO PERFORM TRAINING THAT COVERS THE UNIFICATION SOLUTIONS AVAYA I2050 SOFTPHONE AND WORKSPACES TO THE NATIONAL 800 NUMBER NETWORK (N8NN) EMPLOYEE |
| HC101322FA282 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $207.87K | 2022-02-10 | 2027-05-19 | 517911 | VBNS000052EBM |
| HC101322FA679 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $206.85K | 2022-03-16 | 2027-05-19 | 517911 | DREN4 INITIAL ORDER FOR 10 GBPS SDP AT CAMP SMITH, HI. |
| 4356 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $206.8K | 2011-06-30 | 2025-10-05 | 517110 | VZBZ000405EBM |
| 4229 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $206.44K | 2009-08-22 | 2016-01-20 | 517110 | VZBZ000005EBM |
| HC101922FA013 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $206.27K | 2022-04-29 | 2024-03-22 | 517110 | VZBZ001006EBM 1G SERVICE |
| 0203 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $206.22K | 2009-09-04 | 2009-11-04 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 03422 ALK |
| HC101322FA438 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $206.09K | 2022-02-21 | 2027-05-19 | 517911 | DREN4 SDP FOR FORT GORDON, GA. |