Awards for “VERIZON BUSINESS NETWORK SERVICES LLC”
25 awards on this page · sorted by amount · page 57
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 3064 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $79.28K | 2009-09-11 | 2014-03-05 | 517110 | 256KB CIRCUIT |
| 4264 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $79.21K | 2009-09-23 | 2020-05-27 | 517110 | VZBZ000107EBM |
| BBG50F110002 | VERIZON BUSINESS NETWORK SERVICES LLC | U.S. Agency for Global Media | $79.13K | 2010-10-01 | 2011-09-30 | 513310 | CIRCUITS FOR CONNECTIVITY BETWEEN COHEN BUILDING AND MBN FACILITY |
| 4011 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $78.89K | 2010-03-10 | 2014-03-05 | 517110 | VZBZ000254EBM; 1.544MB CIRCUIT |
| HC101917FA117 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $78.85K | 2017-09-18 | 2025-05-17 | 517110 | IGF::OT::IGF VZBZ000703EBM PROTECTED 10MB PAUMALU - PEARL CITY PENINSULA, HAWAII |
| HC101322FA521 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $78.83K | 2022-03-02 | 2024-04-05 | 517911 | VBNS000134EBM |
| 4392 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $78.61K | 2012-01-16 | 2024-03-22 | 517110 | VZBZ000452EBM |
| H9400311P1135 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $78.56K | 2011-07-14 | 2018-03-19 | 517110 | TOTAL MONTHLY RECURRING CHARGES (MRC) |
| 0198 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $78.45K | 2009-06-19 | 2009-10-19 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 03438 ALK |
| 4231 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $78.38K | 2010-01-27 | 2013-07-27 | 517110 | VZBZ000229EBM |
| TIRNO10S000010038 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Treasury | $78.05K | 2017-02-22 | 2019-03-30 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - THIS REQUISITION IS FOR THE COST OF HAVING VERIZON INSTALL A CRITICAL ACCESS 12G CIRCUIT IN THE MAIN COMPUTER ROOM OF THE ENTERPRISE COMPUTING CENTER TO SUPPORT THE CCSD CALL CENTER ENVIRONMENT (CCE) SYSTEMS AFTER THEY HAVE BEEN RELOCATED. |
| HQ051615P0031 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $78.01K | 2015-08-14 | 2018-09-29 | 532490 | VIDEO PATCH ARRANGEMENT 16X16 ROUTER. IGF::OT::IGF |
| HC101925PA038 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $77.28K | 2025-09-06 | 2026-09-05 | 517111 | VZNS000003EBM DS3 CIRCUIT |
| HC101917FA040 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $77.13K | 2017-06-28 | 2024-11-07 | 517110 | IGF::OT::IGF VZBZ000692EBM 20MB PMRF BARKING SANDS, HAWAII - NCTAMS WAHIAWA, HAWAII |
| HC102117FA021 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $77K | 2017-11-28 | 2020-04-29 | 517110 | IGF::OT::IGF GNVZ000004EBM |
| N7027225CV041 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $76.85K | 2025-08-01 | 2026-06-30 | 517111 | NEWPORT AND RHODE ISLAND TELECOM SUPPORT |
| HC101919FA138 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $76.81K | 2020-01-16 | 2023-10-21 | 517110 | VZBZ000810EBM 10MB CIRCUIT |
| 4495 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $76.78K | 2015-01-21 | 2018-09-06 | 517110 | IGF::OT::IGF VZBZ000574EBM 10MB SERVICE/INSTALL NAHA AB, OKINAWA, JAPAN - KADENA AB, OKINAWA, JAPANA |
| 9055 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $76.77K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 4128 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $76.55K | 2010-11-08 | 2014-08-27 | 517110 | VZBZ000022EBM |
| VPAC | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $76.54K | 2016-10-03 | 2016-10-03 | 517110 | IGF::OT::IGF VZBZ000667EBM |
| HC101322FA501 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $76.47K | 2022-02-28 | 2026-04-02 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT SAN DIEGO, CA (MIRAMAR). |
| 9014 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $76.44K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101326FB031 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $75.7K | 2026-04-13 | 2027-05-19 | 517911 | VBNS000340EBM COMMERCIAL NETWORK SERVICES |
| 0225 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $75.59K | 2009-03-03 | 2014-03-03 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT P 02903AHAW |