Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101308M2156 | VERIZON WASHINGTON, DC INC. | Department of Defense | $52.58K | 2008-02-20 | 2013-05-21 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0533. |
| HC101308M2155 | VERIZON WASHINGTON, DC INC. | Department of Defense | $52.58K | 2008-02-20 | 2013-05-21 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0533. |
| 140D0418P0087 | VERIZON WASHINGTON, DC INC. | Department of the Interior | $52.34K | 2018-09-21 | 2018-10-21 | 519190 | VERIZON T1 CIRCUIT RATIFICATION IGF::OT::IGF |
| HC101315M0753 | VERIZON WASHINGTON, DC INC. | Department of Defense | $52.33K | 2015-08-03 | 2021-04-04 | 517110 | IGF::OT::IGF CP000278EBM |
| BBG50P150037 | VERIZON WASHINGTON, DC INC. | U.S. Agency for Global Media | $52.02K | 2014-11-19 | 2015-10-31 | 517110 | PURCHASE ORDER FOR POLYCOM ISDN LINES. IGF::OT::IGF |
| BBG34P120016 | VERIZON WASHINGTON, DC INC. | U.S. Agency for Global Media | $52K | 2011-11-14 | 2012-05-24 | 517110 | ACCT. NUMBER 202 M55-0309-103 VENDOR TO PROVIDE CIRCUITS FOR LOCAL LOOPS FROM VARIOUS HOTEL, RADIO STATION, HOME MONITRON IN THE WASHINGTON DC, VIRGINIA AND MARYLAND AREA AT $4,000 MONTHLY. AMEND TO ADD 3 MORE MONTHS AT $4,000.00 TO MAKE THE TOTAL $12,000. GRAND TOTAL $32,000.00 |
| HC101315M0756 | VERIZON WASHINGTON, DC INC. | Department of Defense | $50.97K | 2015-08-03 | 2021-02-10 | 517110 | IGF::OT::IGF CP000281EBM |
| HC101316M0866 | VERIZON WASHINGTON, DC INC. | Department of Defense | $50.92K | 2016-09-19 | 2020-02-21 | 517110 | IGF::OT::IGF CP000307EBM |
| HC101307M6078 | VERIZON WASHINGTON, DC INC. | Department of Defense | $50.19K | 2006-10-01 | 2014-07-31 | 517110 | CAR FOR PDC X3AC BA NBR HC1013-05-H-0686 |
| HC101308M6037 | VERIZON WASHINGTON, DC INC. | Department of Defense | $49.61K | 2008-03-31 | 2010-09-30 | 517110 | IQO CSAS AFTER ESTIMATED POP FOR PDC YUBTMC QT 1&2 FY08 |
| HC101317PA011 | VERIZON WASHINGTON, DC INC. | Department of Defense | $49.24K | 2016-10-17 | 2020-11-22 | 517110 | IGF::OT::IGF CP000320EBM |
| HC101315M6027 | VERIZON WASHINGTON, DC INC. | Department of Defense | $49K | 2014-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF YUBTMC AND YNAXSC FOR OTHER CSAS BEYOND ESTIMATED POP FOR CP FY15. |
| HSCGG809CQMA006 | VERIZON WASHINGTON, DC INC. | Department of Homeland Security | $48.76K | 2009-01-13 | 2009-02-12 | 517210 | **PLEASE PROVIDE THIS PR TO "MICHELLE MOCK" AS SOON AS POSSIBLE. THIS IS THE THIRD PR FOR SERVICES. PR IS TO RENEW SERVICE MAINTENANCE AGREEMENT WITH VERIZON WIRELESS. INCLUDES CALLING PLAN AND TOTAL EQUIPMENT COVERAGE TOTAL COST PER YEAR: $43,664.40 REMIT PAYMENT TO:: LEGAL BUSINESS NAME: CELLCO PARTNERSHIP DBA VERIZON WIRELESS DOING BUSINESS AS: VERIZON WIRELESS/ VERIZON WIRELESS MESSAGING SERVICES CAGE CODE: 1HWU7 DUNS NUMBER: 968904698 TAXPAYER ID NUMBER: 22-3372889 CORPORATE ADDRESS: VERIZON WIRELESS, ONE VERIZON WAY, BASKING RIDGE, NJ 07920 |
| HC101325PA438 | VERIZON WASHINGTON, DC INC. | Department of Defense | $47.21K | 2025-08-14 | 2030-08-01 | 517111 | CP001321EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. |
| HC101322PA447 | VERIZON WASHINGTON, DC INC. | Department of Defense | $46.79K | 2022-08-30 | 2027-08-23 | 517311 | CP001134EBM: 4 WIRE CIRCUIT IN SUPPORT OF A DISA MISSION |
| HC101313M6634 | VERIZON WASHINGTON, DC INC. | Department of Defense | $46.08K | 2012-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF TAKT PDC FOR CP CARR EXP CSAS AEPP QTRS 1&2 FY13. |
| HC101307M6679 | VERIZON WASHINGTON, DC INC. | Department of Defense | $45.6K | 2006-10-01 | 2010-09-30 | 517110 | REPORTING USAGE FOR FY07, TELCO CP FOR PDC LFCXBG |
| OPMPO5108000005 | VERIZON WASHINGTON, DC INC. | Office of Personnel Management | $45K | 2007-11-01 | 2008-12-31 | 517110 | VERIZON PHONE BILLS |
| HC101310M2024 | VERIZON WASHINGTON, DC INC. | Department of Defense | $45K | 2009-10-01 | 2014-10-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 36 W 427352 |
| F08CC10269 | VERIZON WASHINGTON, DC INC. | Smithsonian Institution | $45K | 2008-04-24 | 2008-09-30 | 517110 | DESIGN & CONSTRUCT RELOCATED MANHOLE |
| HC101325PA382 | VERIZON WASHINGTON, DC INC. | Department of Defense | $43.65K | 2025-07-10 | 2030-06-26 | 517111 | CP001309EBM: 1.544MB TELECOM SERVICE IN SUPPORT OF DISA |
| BBG34P120030 | VERIZON WASHINGTON, DC INC. | U.S. Agency for Global Media | $43.29K | 2012-01-09 | 2014-04-11 | 517110 | TELEPHONE CIRCUITS FOR THE FOLLOWING LOCATIONS STATE DEPARTMENT PRESS VENDOR TO PROVIDE SERVICE FOR LOCAL LOOPS IN NEW YORK CITY AREAS FROM RADIO STATIONS, UNITED NATIONS AND FOR |
| 70US0926P70092715 | VERIZON WASHINGTON, DC INC. | Department of Homeland Security | $41.2K | 2026-01-01 | 2026-12-31 | 517111 | FIBER OPTIC PATHWAYS |
| HC101307M6083 | VERIZON WASHINGTON, DC INC. | Department of Defense | $40.54K | 2006-10-01 | 2011-09-30 | 517110 | CAR FOR PDC YNAXNC BA NBR HC1013-05-H-0686 |
| HC101308M2501 | VERIZON WASHINGTON, DC INC. | Department of Defense | $40.36K | 2007-11-26 | 2012-12-14 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 36 W 104859 |