Awards for “VERIZON PENNSYLVANIA LLC”
25 awards on this page · sorted by amount · page 6
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| OPM08575 | VERIZON PENNSYLVANIA LLC | Office of Personnel Management | $12K | 2011-10-25 | 2012-09-30 | 517110 | RENEWAL OF TELECOM |
| MSPMSP1400022 | VERIZON PENNSYLVANIA LLC | Merit Systems Protection Board | $12K | 2013-11-07 | 2014-09-30 | 531120 | IGF::CL::IGF VERIZON ISDN LINES |
| VA52814P0270 | VERIZON PENNSYLVANIA LLC | Department of Veterans Affairs | $11.85K | 2013-10-01 | 2014-09-30 | 512110 | IGF::OT::IGF 528-S46004 VIDEO CONFERENCING SERVICES |
| VA11815C0019 | VERIZON PENNSYLVANIA LLC | Department of Veterans Affairs | $11.7K | 2014-10-01 | 2015-09-14 | 517110 | IGF::OT::IGF LEC SERVICES FOR REGION 4 DATACENTER |
| DJBP0200111012 | VERIZON PENNSYLVANIA LLC | Department of Justice | $11.64K | 2010-10-01 | 2011-09-30 | 334210 | TELEPHONE SERVICE |
| 15B21322P00000009 | VERIZON PENNSYLVANIA LLC | Department of Justice | $11.55K | 2021-10-01 | 2024-07-19 | 517311 | LOCAL PHONE SERVICE FOR FY 22 |
| 15B20823P00000021 | VERIZON PENNSYLVANIA LLC | Department of Justice | $11.47K | 2022-10-01 | 2023-11-14 | 517111 | FY23 LANDLINE SERVICE FOR FCI LORETTO |
| VA730C10063 | VERIZON PENNSYLVANIA LLC | Department of Veterans Affairs | $11.15K | 2011-06-07 | 2011-06-21 | 517110 | TELEPHONE SERVICES |
| VA52814P0274 | VERIZON PENNSYLVANIA LLC | Department of Veterans Affairs | $11.1K | 2013-10-01 | 2015-01-08 | 512110 | IGF::OT::IGF VOICE&DATA TRANSMISSION |
| OPM1513P0033 | VERIZON PENNSYLVANIA LLC | Office of Personnel Management | $10.92K | 2012-12-10 | 2013-09-30 | 517110 | VERIZON PA COMMUNICATION SERVICES (LAND LINES) IGF::CL::IGF FOR CLOSELY ASSOCIATED |
| HDEC0509P0175 | VERIZON PENNSYLVANIA LLC | Department of Defense | $10.85K | 2009-09-14 | 2009-11-02 | 517110 | RELOCATE TELEPHONE CABLES/TERMINAL |
| HC101307M6677 | VERIZON PENNSYLVANIA LLC | Department of Defense | $10.76K | 2006-10-01 | 2012-09-30 | 517110 | REPORTING USAGE FOR FY07, TELCO BP FOR PDC FEUG |
| TFMSPF11P0016 | VERIZON PENNSYLVANIA LLC | Department of the Treasury | $10.58K | 2011-03-04 | 2011-09-30 | 517911 | FUNDING TO COVER VERIZON SERVICES FOR OCTOBER 2010 THRU FEBRUARY 2011. |
| MSPMSP1100030 | VERIZON PENNSYLVANIA LLC | Merit Systems Protection Board | $10.34K | 2010-10-01 | 2011-09-30 | 517110 | TELEPHONE SERVICE |
| OPM1510P0191 | VERIZON PENNSYLVANIA LLC | Office of Personnel Management | $10.32K | 2010-04-27 | 2010-09-30 | 517110 | THIS PURCHASE ORDER IS FOR THE RENEWAL OF LAND LINES FOR VERIZON PA. FUNDS ARE DISASSOCIATED ON THIS DOCUMENT. |
| NRCKP100047 | VERIZON PENNSYLVANIA LLC | Nuclear Regulatory Commission | $10.23K | 2010-09-27 | 2012-08-14 | 517110 | ISDN SERVICE |
| HC101308M2466 | VERIZON PENNSYLVANIA LLC | Department of Defense | $10.17K | 2008-05-08 | 2013-05-28 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0530 (CSA) BP 69 P 11930 717 |
| DTFH6210P00013 | VERIZON PENNSYLVANIA LLC | Department of Transportation | $10.07K | 2009-12-22 | 2010-09-30 | 517110 | TELEPHONE SERVICE (VIRGINIA DIVISION) |
| OPMPO0408000097 | VERIZON PENNSYLVANIA LLC | Office of Personnel Management | $10.05K | 2008-02-06 | 2008-11-17 | 517110 | FY08 RENEWAL OF VERIZON-PA TELECOMMS SERVICES |
| DOLB12CE21780 | VERIZON PENNSYLVANIA LLC | Department of Labor | $10.03K | 2011-10-04 | 2017-07-07 | 517110 | LAND LINES WHD ERIE |
| VA24415C0013 | VERIZON PENNSYLVANIA LLC | Department of Veterans Affairs | $10K | 2014-10-01 | 2014-12-31 | 517110 | IGF::OT::IGF |
| MSPMSP1000023 | VERIZON PENNSYLVANIA LLC | Merit Systems Protection Board | $10K | 2009-10-01 | 2010-09-30 | 517110 | ISDN LINES |
| 41311421P0045MSP | VERIZON PENNSYLVANIA LLC | Merit Systems Protection Board | $10K | 2021-10-01 | 2022-09-30 | 517410 | ISDN PHONE LINES |
| OPMPO0409000052 | VERIZON PENNSYLVANIA LLC | Office of Personnel Management | $9.96K | 2008-11-12 | 2012-02-15 | 517110 | FY09 VERIZON-PA TELECOMS |
| DTFH6211P00006 | VERIZON PENNSYLVANIA LLC | Department of Transportation | $9.87K | 2010-11-23 | 2011-09-30 | 517210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE TELEPHONE SERVICE FOR THE VIRGINIA DIVISION. |