Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 6
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101313M2072 | VERIZON WASHINGTON, DC INC. | Department of Defense | $39.33K | 2013-03-13 | 2013-03-19 | 517110 | IGF::OT::IGF CP03P13129P47 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 |
| HC101308M2091 | VERIZON WASHINGTON, DC INC. | Department of Defense | $38.9K | 2008-02-27 | 2008-03-05 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0533. |
| HC101309M2501 | VERIZON WASHINGTON, DC INC. | Department of Defense | $37.52K | 2009-03-25 | 2014-03-25 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 36 W 103461 |
| HC101309M2500 | VERIZON WASHINGTON, DC INC. | Department of Defense | $37.52K | 2009-02-25 | 2014-03-25 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 36 W 103455 |
| HC101309M2496 | VERIZON WASHINGTON, DC INC. | Department of Defense | $37.52K | 2009-02-25 | 2014-03-25 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 36 W 103460 |
| HC101309M2250 | VERIZON WASHINGTON, DC INC. | Department of Defense | $37.52K | 2009-02-25 | 2014-03-25 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 61 P 07661 202 |
| HC101309M6146 | VERIZON WASHINGTON, DC INC. | Department of Defense | $36.89K | 2008-10-01 | 2009-09-30 | 517110 | TACS PDC FOR WHCA AFTER EST POP FOR FY09 |
| HC101309M2298 | VERIZON WASHINGTON, DC INC. | Department of Defense | $36.63K | 2009-06-16 | 2014-08-03 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 36 W 105401 |
| HC101309M2299 | VERIZON WASHINGTON, DC INC. | Department of Defense | $36.48K | 2009-06-19 | 2014-08-28 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 36 W 105402 |
| HC101315M0755 | VERIZON WASHINGTON, DC INC. | Department of Defense | $36.43K | 2015-08-03 | 2019-07-04 | 517110 | IGF::OT::IGF CP000280EBM |
| SBAHQ13M0015 | VERIZON WASHINGTON, DC INC. | Small Business Administration | $36.32K | 2013-01-01 | 2017-12-31 | 517110 | IGF::OT::IGF COVER ANNUAL COST OF NON-WITS COMMERCIAL SERVICE |
| OPMPO5108000023 | VERIZON WASHINGTON, DC INC. | Office of Personnel Management | $35K | 2008-01-01 | 2008-12-31 | 517110 | VERIZON PHONE BILLS |
| HC101309M2300 | VERIZON WASHINGTON, DC INC. | Department of Defense | $34.92K | 2009-06-19 | 2014-08-05 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 36 W 105399 |
| HC101308M2202 | VERIZON WASHINGTON, DC INC. | Department of Defense | $34.67K | 2008-01-14 | 2013-02-22 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0533. |
| HC101310M2644 | VERIZON WASHINGTON, DC INC. | Department of Defense | $34.06K | 2009-12-09 | 2015-03-12 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 36 P 104545 |
| HC101310M2001 | VERIZON WASHINGTON, DC INC. | Department of Defense | $33.94K | 2009-10-01 | 2014-10-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 36 W 440362 |
| HC101309M2188 | VERIZON WASHINGTON, DC INC. | Department of Defense | $33.94K | 2009-08-02 | 2014-08-02 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 36 W 440363 |
| HC101309M2301 | VERIZON WASHINGTON, DC INC. | Department of Defense | $33.35K | 2009-06-16 | 2014-07-23 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 36 W 105400 |
| HC101308M2093 | VERIZON WASHINGTON, DC INC. | Department of Defense | $32.8K | 2008-02-27 | 2008-03-05 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0533. |
| HC101325PA166 | VERIZON WASHINGTON, DC INC. | Department of Defense | $32.53K | 2025-03-04 | 2030-02-21 | 517111 | CP001270EBM: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA MISSION |
| HC101313M6637 | VERIZON WASHINGTON, DC INC. | Department of Defense | $31.42K | 2012-10-01 | 2014-03-31 | 517110 | IGF::OT::IGF Y5SDEF, YNAXSC, YUBTMC PDC FOR CP CARR EXP CSAS AEPP QTRS 1&2 FY13. |
| 2031ZA17C00184 | VERIZON WASHINGTON, DC INC. | Department of the Treasury | $31.31K | 2017-09-29 | 2022-09-28 | 517110 | IGF::OT::IGF- OTHER VERIZON DIAL 9 SERVICE CYRBYME- N/A |
| 70US0918P70090123 | VERIZON WASHINGTON, DC INC. | Department of Homeland Security | $31.07K | 2018-07-01 | 2021-06-30 | 517311 | CONDUIT SERVICES. |
| HC101312M2128 | VERIZON WASHINGTON, DC INC. | Department of Defense | $30.96K | 2012-01-18 | 2017-01-09 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP P 11008910Q |
| HC101307M6681 | VERIZON WASHINGTON, DC INC. | Department of Defense | $30.5K | 2006-10-01 | 2012-09-30 | 517110 | REPORTING USAGE FOR FY07, TELCO CP FOR PDC TAKT |