Awards for “VERIZON BUSINESS NETWORK SERVICES LLC”
25 awards on this page · sorted by amount · page 70
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101919FA215 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $39.18K | 2020-01-23 | 2025-10-05 | 517110 | VZBZ000861EBM - 10MB SERVICE |
| 8942 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $39.18K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| VPA2 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $39.07K | 2016-04-19 | 2016-05-27 | 517110 | IGF::OT::IGF VZBZ000644EBM - DESKTOP STUDY FOR DTS-P II BETWEEN GTMO AND PUERTO RICO |
| VP83 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $38.76K | 2013-10-23 | 2014-03-05 | 517110 | VZBZ000528EBM |
| 4147 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $38.59K | 2010-11-16 | 2013-03-30 | 517110 | VZBZ000025EBM |
| HC101322FD262 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $38.38K | 2022-08-01 | 2027-05-19 | 517911 | COMMERCIAL NETWORK SERVICES. |
| W912ER04F0161 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $38.37K | 2005-05-12 | 2005-10-01 | — | 200509!500840!2100!W912ER!TRANSATLANTIC PROGRAM CENTER !GS00T99NRD2002 !C!N! !N!W912ER04F0161!P00001!20050512!20050930!020751082!020622762!152035432!N!MCI COMMUNICATIONS SERVICES, I!1945 OLD GALLOWS ROAD !VIENNA !VA!22182!81072!059!51!VIENNA !FAIRFAX !VIRGINIA !+000000048000!N!N!000000000000!D316!TELECOMMUNICATION NETWORK MANAGEMENT SERVICES !S1 !SERVICES !000 !* !517110!E! !5!B!M!D!A! !20200930!B!E!N!N!Z!A! !J! !001!B! !Z! ! ! ! ! !C!N! ! ! !Z!Z!A!A!000! !A!N! ! ! ! ! ! !0001! ! |
| 47QTCB22K0025 | VERIZON BUSINESS NETWORK SERVICES LLC | General Services Administration | $38.16K | 2022-03-11 | 2022-05-31 | 517110 | TOPS EXPRESS MARCH 2022 T0122BK1200/0001-01532 |
| HC101919FA104 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $38.15K | 2019-09-13 | 2023-07-22 | 517110 | VZBZ000798EBM 30MB CIRCUIT |
| 4329 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $38.1K | 2011-03-01 | 2013-06-21 | 517110 | VZBZ000368EBM |
| 3038 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $37.93K | 2009-07-16 | 2014-03-05 | 517110 | 1.544MB CIRCUIT |
| N7027222F2037 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $37.85K | 2021-10-01 | 2021-11-01 | 517110 | CENTREX VOICE SERVICES |
| N7027221F2037 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $37.85K | 2020-10-01 | 2021-09-30 | 517110 | CENTREX VOICE SERVICES |
| 0194 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $37.67K | 2009-05-08 | 2009-06-30 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 03439 ALK |
| W91RUS14P0002 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $37.5K | 2013-11-01 | 2019-03-31 | 517110 | IGF::OT::IGF LOCAL TELEPHONE SERVICES |
| 9066 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $37.38K | 2009-03-22 | 2012-03-22 | — | DTS-CE EXTENSION |
| 3026 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $37.28K | 2009-07-10 | 2014-03-05 | 517110 | 1.544MB CIRCUIT |
| N7027224F2014 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $37.28K | 2023-10-01 | 2024-09-30 | 517311 | CENTREX SUPPORT SERVICES |
| N7027223F2014 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $37.28K | 2022-10-01 | 2023-09-30 | 517311 | CENTREX SUPPORT SERVICES |
| 1003 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $37.25K | 2009-08-04 | 2014-03-05 | 517110 | DTS-P II TRANSITION CIRCUIT T-1. |
| 3032 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $37.19K | 2009-07-14 | 2014-03-05 | 517110 | 1.544MB CIRCUIT |
| 3030 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $37.19K | 2009-07-13 | 2014-03-05 | 517110 | 1.536MB CIRCUIT |
| 3034 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $37.17K | 2009-07-14 | 2014-03-05 | 517110 | 1.544MB CIRCUIT |
| HC101308M2395 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $37.13K | 2008-06-26 | 2014-01-15 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0515. |
| FA877310C0001 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $37.07K | 2009-10-07 | 2016-10-15 | 517110 | RECURRING CHARGES (RC) |