Awards for “VERIZON BUSINESS NETWORK SERVICES LLC”
25 awards on this page · sorted by amount · page 69
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101322FD801 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $41.07K | 2022-08-16 | 2024-03-24 | 517911 | COMMERCIAL NETWORK SERVICES. |
| VA730C20011 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Veterans Affairs | $41.05K | 2011-10-01 | 2012-09-30 | 517110 | TELECOMMUNICATION SERVICES FOR NECPAC |
| HC101324FA387 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $41.04K | 2024-02-26 | 2026-03-26 | 517911 | VBNS000292EBM, COMMERCIAL NETWORK SERVICES. |
| HC101322FD235 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $40.99K | 2022-07-31 | 2024-06-19 | 517911 | COMMERCIAL NETWORK SERVICES. |
| HC101918FA294 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $40.95K | 2018-08-29 | 2018-12-31 | 517110 | IGF::OT::IGF VZBZ000783EBM |
| 4415 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $40.85K | 2012-08-02 | 2016-10-28 | 517110 | VZBZ000478EBM |
| 4414 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $40.85K | 2012-08-01 | 2016-10-28 | 517110 | VZBZ000477EBM |
| 8823 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $40.84K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101322FD214 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $40.81K | 2022-07-31 | 2024-06-12 | 517911 | COMMERCIAL NETWORK SERVICES |
| FA877308C0098 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $40.66K | 2008-06-18 | 2013-08-06 | 517110 | RECURRING CHARGES (RC) |
| HC101925PA048 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $40.56K | 2025-09-06 | 2026-09-05 | 517111 | VZNS000013EBM E1 CIRCUIT |
| 4238 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $40.52K | 2009-12-22 | 2016-03-25 | 517110 | VZBZ000190EBM |
| VA101V15P1008 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Veterans Affairs | $40.4K | 2015-05-28 | 2015-07-31 | 517110 | IGF::OT::IGF - OTHER FUNCTION REGIONAL OFFICE - METRO ETHERNET SERVICES - 2 CIRCUITS |
| N7027224F2037 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $40.2K | 2023-10-01 | 2024-09-30 | 517311 | CENTREX SUPPORT SERVICES |
| N7027223F2037 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $40.2K | 2022-10-01 | 2023-09-30 | 517311 | CENTREX SUPPORT SERVICES |
| N0018910PZ011 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $40.15K | 2009-10-01 | 2010-09-30 | 517110 | BASE: LOCAL ACCESS TELECOM SERVICES |
| 0226 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $40.06K | 2009-04-24 | 2014-04-24 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 81325 HAW |
| HC101920FA120 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $39.89K | 2021-01-27 | 2024-03-22 | 517110 | VZBZ000927EBM 100MB CIRCUIT |
| 47QTCB22K0029 | VERIZON BUSINESS NETWORK SERVICES LLC | General Services Administration | $39.8K | 2022-03-17 | 2022-05-31 | 517110 | TOPS EXPRESS MARCH 2022 T0122BK1200/0001-01536 |
| M0068108P0233 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $39.61K | 2008-04-17 | 2009-03-31 | 517110 | TELEPHONE TOLL FREE SERVICES, 12 MONTHS, |
| 4067 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $39.59K | 2010-06-01 | 2017-08-04 | 517110 | VZBZ000306EBM / 1.536MB CIRCUIT |
| HC101313M6792 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $39.57K | 2012-10-01 | 2014-03-31 | 517110 | IGF::OT::IGF YQBRXC PDC FOR WFSI CARR EXP CSAS AEPP QTRS 1&2 FY13. |
| HC101323FG773 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $39.33K | 2023-11-08 | 2025-05-14 | 517911 | VBNS000282EBM COMMERCIAL NETWORK SERVICES |
| HC101324FA300 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $39.26K | 2024-02-05 | 2027-05-19 | 517911 | VBNS000291EBM, COMMERCIAL NETWORK SERVICES. |
| 0238 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $39.25K | 2009-09-01 | 2009-12-01 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 77438 HAW |