Awards for “VERIZON BUSINESS NETWORK SERVICES LLC”
25 awards on this page · sorted by amount · page 64
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101917FA018 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $56.23K | 2016-12-29 | 2017-09-30 | 517110 | IGF::OT::IGF VZBZ000688EBM |
| HC101917FA017 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $56.23K | 2016-12-29 | 2017-09-30 | 517110 | IGF::OT::IGF VZBZ000687EBM |
| N7027225F2142 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $56.08K | 2024-10-01 | 2025-07-31 | 517311 | NSWG 2 FY25 22D0025 |
| 4412 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $56.03K | 2012-04-30 | 2019-07-29 | 517110 | VZBZ000474EBM |
| HC101919FA044 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $55.75K | 2019-04-19 | 2020-03-04 | 517110 | VZBZ000785EBM 100MB CIRCUIT ALASKA |
| 0174 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $55.69K | 2009-03-27 | 2009-11-27 | — | DELIVERY/TASK ORDER (CSA) MCIT W 03368 ALK FOR DCA20000D5000. |
| 4411 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $55.52K | 2012-05-25 | 2019-07-31 | 517110 | VZBZ000473EBM |
| HC101925PA050 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $55.52K | 2025-09-06 | 2026-03-05 | 517111 | VZNS000015EBM OC192 CIRCUIT |
| V595C90597 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Veterans Affairs | $55K | 2009-04-06 | 2009-04-09 | 561421 | PHONES |
| X8NBLD | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $54.94K | 2010-03-23 | 2012-03-22 | — | OPTION MOD P00020, CONTRACT DCA200-99-D-0051-5069 |
| 4255 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $54.84K | 2009-09-29 | 2011-06-20 | 517110 | VZBZ000116EBM |
| HC101325FA514 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $54.7K | 2025-02-18 | 2027-05-19 | 517911 | VBNS000318EBM COMMERCIAL NETWORK SERVICES |
| FA877308C0106 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $54.62K | 2008-07-02 | 2013-07-06 | 517110 | RECURRING CHARGES (RC) |
| HC101925PA044 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $54.57K | 2025-09-06 | 2026-06-08 | 517111 | VZNS000008EBM 200MB CIRCUIT |
| 0169 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $54.5K | 2008-12-01 | 2009-01-01 | — | DELIVERY/TASK ORDER (CSA) MCIT W 03357 HAW FOR DCA20000D5000. |
| 9013 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $54.48K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| W91RUS09P0145 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $54.48K | 2009-08-01 | 2014-07-31 | 517110 | BASE YEAR TELECOM SERVICES |
| 3019 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $54.36K | 2009-07-10 | 2014-03-05 | 517110 | 45MB CIRCUIT |
| 4054 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $54.18K | 2010-04-26 | 2013-03-30 | 517110 | VZBZ000299EBM / 155.52MB CIRCUIT |
| 4436 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $54.13K | 2012-11-22 | 2022-10-21 | 517110 | VZBZ000503EBM |
| 4528 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $54.11K | 2015-08-06 | 2018-08-29 | 517110 | IGF::OT::IGF VZBZ000609EBM 50MB FT SHAFTER - PAUMALU, HAWAII |
| 3017 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $54.1K | 2009-07-10 | 2014-03-05 | 517110 | 45MB CIRCUIT |
| HC101919FA103 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $54.08K | 2019-11-28 | 2024-03-22 | 517110 | VZBZ000797EBM 100MB CIRCUIT |
| 0130 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $53.6K | 2008-01-18 | 2009-10-18 | — | DELIVERY/TASK ORDER (CSA) MCIT D DO551 HAW FOR DCA20000D5000. |
| 9531BM22P0054 | VERIZON BUSINESS NETWORK SERVICES LLC | National Transportation Safety Board | $53.5K | 2022-06-01 | 2023-05-31 | 517919 | METRO-LINKS |