Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101315M6026 | VERIZON WASHINGTON, DC INC. | Department of Defense | $74.75K | 2014-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF X3AC FOR OTHER CSAS BEYOND ESTIMATED POP FOR CP FY15. |
| BBG34P130043 | VERIZON WASHINGTON, DC INC. | U.S. Agency for Global Media | $72.21K | 2012-12-05 | 2013-06-17 | 517110 | TELEPHONE CIRCUITS FOR THE FOLLOWING LOCATIONS STATE DEPARTMENT PRESS ROOM PHONE 202 603-4417 ($90), ISDN CIRCUIT PHONE NUMBER 202 479-0514 ($53). VENDOR TO PROVIDE SERVICE FOR LOCAL LOOPS IN NEW YORK CITY AREAS FROM RADIO STATIONS, UNITED NATIONS AND FOR PRESS CENTER TO VOA NEW YORK BUREAU 212 M55 0797-797 ($2,400), AND 212 W61 1067 089 72 1 ($732). VENDOR TO PROVIDE FOR LOCAL LOOP SW FROM VARIOUS RADIO STATION, HOME MONITRON LINES AND GOVERNMENT BUILDING IN THE WASHINGTON, DC AREAS 022 150-0301 ($414). IGF::OT::IGF |
| DJJ08PFAS011038 | VERIZON WASHINGTON, DC INC. | Department of Justice | $70.79K | 2007-10-01 | 2012-09-30 | 517110 | 15X4526 - FIBER OPTIC SERVICE BETWEEN RFK AND 20 MASS |
| 33314525P00515869 | VERIZON WASHINGTON, DC INC. | Smithsonian Institution | $70K | 2024-10-11 | 2025-09-30 | 517111 | TELECOMMUNICATIONS SERVICE |
| HC101307M6070 | VERIZON WASHINGTON, DC INC. | Department of Defense | $67.53K | 2006-10-01 | 2012-03-31 | 517110 | CAR FOR PDC FEIJ BA NBR HC1013-05-H-0686 |
| 33314522P00465088 | VERIZON WASHINGTON, DC INC. | Smithsonian Institution | $67.4K | 2021-10-26 | 2022-09-30 | 517311 | TELECOMMUNICATIONS SERVICE |
| W91RUS22P0010 | VERIZON WASHINGTON, DC INC. | Department of Defense | $65.08K | 2022-03-24 | 2023-03-24 | 517911 | 911 PS/ALI LOCATION IDENTIFIER |
| BBG50P130565 | VERIZON WASHINGTON, DC INC. | U.S. Agency for Global Media | $64.4K | 2013-09-14 | 2014-01-14 | 517110 | IGF::CT,CL::IGF VERIZON PHONE SERVICE |
| HC101318PA166 | VERIZON WASHINGTON, DC INC. | Department of Defense | $64.16K | 2017-12-08 | 2021-02-10 | 517311 | IGF::OT::IGF CP000745EBM |
| HC101312M2520 | VERIZON WASHINGTON, DC INC. | Department of Defense | $63.3K | 2012-07-02 | 2017-07-02 | 517110 | CPW11051613Q (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 |
| BBG50P140041 | VERIZON WASHINGTON, DC INC. | U.S. Agency for Global Media | $63.2K | 2013-11-13 | 2014-11-30 | 517110 | IGF::CT,CL::IGF VERIZON PHONE SERVICE |
| HC101312M2442 | VERIZON WASHINGTON, DC INC. | Department of Defense | $63.09K | 2012-08-06 | 2017-08-06 | 517110 | CPW12048105Q (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 |
| 33314526P00531779 | VERIZON WASHINGTON, DC INC. | Smithsonian Institution | $61.67K | 2026-01-15 | 2026-09-30 | 517111 | TELECOMMUNICATIONS SERVICE |
| HC101309M2376 | VERIZON WASHINGTON, DC INC. | Department of Defense | $60.04K | 2009-07-09 | 2014-09-23 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 37 P 31542 202 |
| TOTSD11M00005 | VERIZON WASHINGTON, DC INC. | Department of the Treasury | $60K | 2010-10-12 | 2011-10-11 | 517110 | VERIZON CENTREX |
| HC101315M0748 | VERIZON WASHINGTON, DC INC. | Department of Defense | $59.58K | 2015-08-03 | 2019-06-27 | 517110 | IGF::OT::IGF CP000273EBM |
| HC101312M2005 | VERIZON WASHINGTON, DC INC. | Department of Defense | $59.04K | 2011-10-01 | 2016-10-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 85 P 71938 202 |
| HC101308M2092 | VERIZON WASHINGTON, DC INC. | Department of Defense | $58K | 2008-02-27 | 2008-03-05 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0533. |
| HC101316M0865 | VERIZON WASHINGTON, DC INC. | Department of Defense | $57.34K | 2016-09-19 | 2020-07-22 | 517110 | IGF::OT::IGF CP000306EBM |
| HC101312M2154 | VERIZON WASHINGTON, DC INC. | Department of Defense | $56.82K | 2012-03-01 | 2017-03-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 36 W 427351 |
| HC101312M2410 | VERIZON WASHINGTON, DC INC. | Department of Defense | $56.64K | 2012-06-16 | 2017-06-05 | 517110 | CPW12048806Q (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 |
| HC101308M6034 | VERIZON WASHINGTON, DC INC. | Department of Defense | $54.21K | 2008-03-31 | 2012-09-30 | 517110 | WHCA CSA AFTER EST POP FOR PDC TASS Q1&2 FY08 |
| HC101315M0754 | VERIZON WASHINGTON, DC INC. | Department of Defense | $54.2K | 2015-08-03 | 2021-06-18 | 517110 | IGF::OT::IGF CP000279EBM |
| BBG34P110021 | VERIZON WASHINGTON, DC INC. | U.S. Agency for Global Media | $53.69K | 2010-12-29 | 2010-12-29 | 517110 | TELEPHONE CIRCUITS FOR THE FOLLOWING LOCATIONS STATE DEPARTMENT PRESS ROOM PHONE 202-603-4417 ($90). ISDN CIRCUIT PHONE NUMBER 202-479-0514 ($53). VENDOR TO PROVIDE SERVICE FOR LOCAL LOOPS IN NEW YORK CITY AREAS FROM RADIO STATIONS, UNITED NATIONS AND FOREIGN PRESS CENTER TO VOA NEW YORK BUREAU 212 M55-0797-797 ($2,400), AND 212 W61 1067 08972 (732). VENDOR TO PROVIDE SERVICE FOR LOCAL LOOP SW FROM VARIOUS RADIO STATION, HOME MONITRON LINES AND GOVERNMENT BUILDING IN THE WASHINGTON, DC AREAS 022-150-0301 ($414), 202-488-4974 ($50), 202 488-3010 9$307), 202 488-7294 ($70). CONTINGENT UPON AVAILABLE FY 2011 FUNDS. OGF::OT::IGF |
| HC101308M6326 | VERIZON WASHINGTON, DC INC. | Department of Defense | $52.82K | 2008-09-30 | 2012-09-30 | 517110 | WHCA CSA AFTER ESTIMATED POP PDC TAWASH QT 3&4 FY08 |