Awards for “VERIZON BUSINESS NETWORK SERVICES LLC”
25 awards on this page · sorted by amount · page 63
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 8945 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $58K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 47QTCB22K0018 | VERIZON BUSINESS NETWORK SERVICES LLC | General Services Administration | $57.83K | 2022-03-04 | 2022-05-31 | 517110 | TOPS EXPRESS MARCH 2022 T0122BK1200/0001-01527 |
| MCITW03213HAW | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $57.78K | 2007-10-28 | 2012-10-28 | — | DELIVERY/TASK ORDER (CSA) MCIT W 03213 HAW |
| W91RUS23P0031 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $57.7K | 2023-05-26 | 2024-03-25 | 517111 | 911 PRIVATE SWITCH/ AUTOMATIC LOCATION SERVICES FOR FORT LEONARD WOOD |
| FA877308C0136 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $57.53K | 2008-08-27 | 2013-12-28 | 517110 | RECURRING CHARGES (RC) |
| 1011 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $57.41K | 2009-09-27 | 2015-09-25 | 517110 | DTS-P II TRANSITION CIRCUIT 64KB. |
| VA24115P0024 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Veterans Affairs | $57.24K | 2014-10-01 | 2015-12-30 | 517110 | TELECOMMUNICATIONS FOR CLINICAL OPERATIONS IN VISN 1 (NEW ENGLAND) IGF::OT::IGF |
| 4468 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $57.11K | 2013-12-31 | 2019-03-05 | 517110 | IGF::OT::IGF VZBZ000538EBM |
| HC101918FA281 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $57.1K | 2018-11-10 | 2018-12-20 | 517110 | IGF::OT::IGF VZBZ000781EBM |
| HC101918FA280 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $57.1K | 2018-12-31 | 2018-12-20 | 517110 | IGF::OT::IGF VZBZ000780EBM |
| HC101324FB981 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $57.02K | 2024-07-05 | 2027-05-19 | 517911 | VBNS000303EBM COMMERCIAL NETWORK SERVICES |
| 4296 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $56.91K | 2009-08-05 | 2013-07-25 | 517110 | VZBZ000061EBM |
| MCITD03257HAW | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $56.76K | 2008-01-18 | 2009-10-18 | — | DELIVERY/TASK ORDER (CSA) MCIT D 03257 HAW |
| 0165 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $56.76K | 2008-01-18 | 2009-10-18 | — | DELIVERY/TASK ORDER (CSA) MCIT D 03257 HAW FOR DCA20000D5000. |
| 0129 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $56.76K | 2008-01-18 | 2009-10-18 | — | DELIVERY/TASK ORDER (CSA) MCIT D DO550 HAW FOR DCA20000D5000. |
| 4395 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $56.58K | 2012-02-05 | 2012-10-17 | 517110 | VZBZ000457EBM |
| B7GAAX | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $56.55K | 2010-03-23 | 2012-03-22 | — | OPTION MOD P00020, CONTRACT DCA200-99-D-0051-5021 |
| 3046 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $56.51K | 2009-07-21 | 2014-03-05 | 517110 | 1.544MB CIRCUIT |
| 3045 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $56.51K | 2009-07-21 | 2014-03-05 | 517110 | 1.544MB CIRCUIT |
| 3047 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $56.44K | 2009-07-23 | 2014-03-05 | 517110 | 1.544MB CIRCUIT |
| HC101920FA043 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $56.4K | 2021-01-23 | 2024-06-30 | 517110 | VZBZ000886EBM, 10MB CIRCUIT |
| HC101921FA113 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $56.4K | 2022-01-28 | 2024-06-30 | 517110 | VZBZ000999EBM 10MB CIRCUIT |
| HC101919FA139 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $56.33K | 2020-01-16 | 2023-02-20 | 517110 | VZBZ000811EBM 10MB CIRCUIT |
| HC101324FB980 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $56.32K | 2024-07-03 | 2027-05-19 | 517911 | VBNS000302EBM, COMMERCIAL NETWORK SERVICES. |
| HC101311M6130 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $56.31K | 2010-10-01 | 2012-09-30 | 517110 | YQBRXC PDC FOR IQO CSAS AFTER ESTIMATED POP FY11 |