Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101308M2391 | VERIZON WASHINGTON, DC INC. | Department of Defense | $30.1K | 2008-04-29 | 2013-05-20 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0533. |
| BBG34P100049 | VERIZON WASHINGTON, DC INC. | U.S. Agency for Global Media | $30K | 2010-08-03 | 2012-12-13 | 517110 | VENDOR TO PROVIDE MONTHLY COST FOR 202 M55-0309-103. |
| HC101310M2055 | VERIZON WASHINGTON, DC INC. | Department of Defense | $29.7K | 2010-04-01 | 2015-04-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP MC P 896469 |
| HC101308M2467 | VERIZON WASHINGTON, DC INC. | Department of Defense | $29.7K | 2007-10-01 | 2012-10-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP MC P 602690CD |
| HC101311M2531 | VERIZON WASHINGTON, DC INC. | Department of Defense | $29.59K | 2011-02-22 | 2016-02-22 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 36 W 105676 |
| HC101310M2061 | VERIZON WASHINGTON, DC INC. | Department of Defense | $29.58K | 2010-05-19 | 2015-05-19 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 61 W 01023 202 |
| HC101313M6636 | VERIZON WASHINGTON, DC INC. | Department of Defense | $28.93K | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF XAWH PDC FOR CP CARR EXP CSAS AEPP QTRS 1&2 FY13. |
| BBG34P100016 | VERIZON WASHINGTON, DC INC. | U.S. Agency for Global Media | $28.59K | 2010-01-04 | 2012-03-09 | 517110 | VENDOR TO PROVIDE MONTHLY COST FOR NY LOCAL LOOPS SERVICES FOR 202-M55-0797-797. |
| HC101307M6075 | VERIZON WASHINGTON, DC INC. | Department of Defense | $27.11K | 2006-10-01 | 2012-09-30 | 517110 | CAR FOR PDC VDRGAO BA NBR HC1013-05-H-0686 |
| 33314521P00451312 | VERIZON WASHINGTON, DC INC. | Smithsonian Institution | $26K | 2020-11-19 | 2021-09-30 | 517311 | TELECOMMUNICATIONS SERVICE |
| HC101307M6069 | VERIZON WASHINGTON, DC INC. | Department of Defense | $25.26K | 2006-10-01 | 2012-09-30 | 517110 | CAR FOR PDC FEHB BA NBR HC1013-05-H-0686 |
| HC101310M2056 | VERIZON WASHINGTON, DC INC. | Department of Defense | $24.3K | 2009-12-01 | 2014-12-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP MC P 811372 |
| HC101322PA386 | VERIZON WASHINGTON, DC INC. | Department of Defense | $23.78K | 2022-08-08 | 2027-08-03 | 517311 | CP001110EBM - 3KHZ VOICE TELECOMMUNICATION SERVICE IN SUPPORT OF DISA |
| HC101308M6035 | VERIZON WASHINGTON, DC INC. | Department of Defense | $23.77K | 2008-03-31 | 2010-09-30 | 517110 | WHCA CSA AFTER EST POP FOR PDC TATT Q1&2 FY08 |
| HC101307M6076 | VERIZON WASHINGTON, DC INC. | Department of Defense | $23.62K | 2006-10-01 | 2010-09-30 | 517110 | CAR FOR PDC W2GRQW BA NBR HC1013-05-H-0686 |
| DJBP0113JP110003 | VERIZON WASHINGTON, DC INC. | Department of Justice | $23.58K | 2009-10-01 | 2010-09-30 | 517110 | INSTITUTION TELEPHONE SERVICE FY-2010. |
| DJBMRGHP110007 | VERIZON WASHINGTON, DC INC. | Department of Justice | $23.24K | 2007-10-01 | 2008-07-21 | 517919 | TELEPHONE SERVICES FOR THE FEDERAL CORRECTIONAL INSTITUTION, MORGANTOWN, WV, FOR FISCAL YEAR 2008. |
| DJBP0113KP110003 | VERIZON WASHINGTON, DC INC. | Department of Justice | $22.25K | 2010-10-01 | 2011-09-30 | 517110 | INSTITUTION TELEPHONE SERVICE FY-2011. |
| HC101308M2094 | VERIZON WASHINGTON, DC INC. | Department of Defense | $21.8K | 2007-10-17 | 2012-11-13 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0533. |
| HC101307M6082 | VERIZON WASHINGTON, DC INC. | Department of Defense | $21.03K | 2006-10-01 | 2011-09-30 | 517110 | CAR FOR PDC Y5VOEF BA NBR HC1013-05-H-0686 |
| V517C80143 | VERIZON WASHINGTON, DC INC. | Department of Veterans Affairs | $20.78K | 2008-09-12 | 2008-09-12 | — | SMALL PURCHASE DATA |
| INDN10PX40131 | VERIZON WASHINGTON, DC INC. | Department of the Interior | $20.71K | 2009-10-01 | 2011-03-31 | 517110 | CT-LINKS |
| SBAHQ10M0071 | VERIZON WASHINGTON, DC INC. | Small Business Administration | $20.5K | 2010-01-13 | 2010-09-30 | — | VERIZON (NON-WITS) |
| HC101318PB114 | VERIZON WASHINGTON, DC INC. | Department of Defense | $20.48K | 2018-08-24 | 2023-08-14 | 517311 | IGF::OT::IGF CP000843EBM |
| 61320622P0030 | VERIZON WASHINGTON, DC INC. | Consumer Product Safety Commission | $19.59K | 2022-10-01 | 2023-09-30 | 517311 | 2023 DATA LINE SERVICES FOR OCM LIVE FEED CONNECTIONS TO BETHESDA TOWERS |