Awards for “VERIZON BUSINESS NETWORK SERVICES LLC”
25 awards on this page · sorted by amount · page 71
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W91RUS08P0093 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $37.04K | 2008-07-03 | 2013-10-31 | 517110 | BASE YEAR FLAT RATE BUSINESS LINES |
| FA877309C0007 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $36.99K | 2008-11-03 | 2014-04-14 | 517110 | RECURRING CHARGES (RC) |
| 15B20523F00000030 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Justice | $36.99K | 2022-10-01 | 2023-09-30 | 517110 | LOCAL & LONG DISTANCE TELEPHONE SERVICES, T1 LINES, SERVICE AND SUPPLIES FOR FMC/FPC DEVENS. PERIOD OF PERFORMANCE: FY23 |
| HQ051625CE005 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $36.96K | 2025-08-28 | 2026-08-27 | 517111 | DMA/DOD NEWS HAS A REQUIREMENT FOR LEASED ACCESS TO A ROUTER, HD- SDI AUDIO/VIDEO SWITCH MONTHLY LEASE W/12 MONTH FULL TIME 16X16 SERIAL DIGITAL INTERFACE VIDEO SERVICE W/1 GENERAL PURPOSE INTERFACE AND FOUR CHANNELS OF EMBEDDED DIGITAL AUDIO. |
| HC101326FA751 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $36.94K | 2026-06-08 | 2027-05-19 | 517911 | VBNS000336EBM COMMERCIAL NETWORK SERVICES |
| HC101326FA746 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $36.94K | 2026-06-08 | 2027-05-19 | 517911 | VBNS000335EBM COMMERCIAL NETWORK SERVICES |
| VPAA | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $36.9K | 2016-08-17 | 2016-08-17 | 517110 | IGF::OT::IGF VZBZ000657EBM - DELIVERABLE #4 FINAL DESKTOP STUDY FOR DESKTOP STUDY BETWEEN GTMO AND PUERTO RICO |
| HC101920FA106 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $36.8K | 2021-01-07 | 2025-09-28 | 517110 | VZBZ000913EBM 10MB SERVICE |
| VP37 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $36.54K | 2009-10-07 | 2014-03-05 | 517110 | VZBZ000067EBM |
| N7027217F2071 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $36.53K | 2017-10-01 | 2018-09-30 | 517110 | IGF::CT::IGF NCTAMS LANT-HAMPTON ROADS CENTREX VOICE SERVICES |
| 0156 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $36.45K | 2008-08-29 | 2009-10-25 | — | DELIVERY/TASK ORDER (CSA) MCIT W 18933 ALK FOR DCA20000D5000. |
| 0233 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $36.38K | 2009-07-30 | 2014-07-30 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 55919 HAW |
| CNAYVK | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $36.24K | 2010-03-23 | 2012-03-22 | — | OPTION MOD P00020, CONTRACT DCA200-99-D-0051-5046 |
| XGXC | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $36.08K | 2010-03-23 | 2011-03-22 | — | OPTION MOD P00020, CONTRACT DCA200-99-D-0051-5075 |
| HC101326FA936 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $35.94K | 2026-07-02 | 2027-05-19 | 517911 | VBNS000339EBM COMMERCIAL NETWORK SERVICES |
| HC101919FA179 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $35.9K | 2019-12-18 | 2024-03-22 | 517110 | VZBZ000836EBM 50MB CIRCUIT |
| 4505 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $35.63K | 2015-04-14 | 2025-09-20 | 517110 | IGF::OT::IGF VZBZ000587EBM 1.544MB PAUMALU, HI TO HICKAM, HI |
| N7027217F2090 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $35.58K | 2017-10-01 | 2018-09-30 | 517110 | IGF::CT::IGF NCTAMS LANT-HAMPTON ROADS CENTREX VOICE SERVICES |
| 3037 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $35.52K | 2009-07-16 | 2014-03-05 | 517110 | 1.544MB CIRCUIT |
| 3042 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $35.5K | 2009-07-17 | 2014-03-05 | 517110 | 1.544MB CIRCUIT |
| 20342922F00002 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Treasury | $35.4K | 2021-11-01 | 2023-07-30 | 517110 | MULTIPLE EIS SERVICES TASK ORDER |
| 0157 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $35.24K | 2008-08-18 | 2009-10-25 | — | DELIVERY/TASK ORDER (CSA) MCIT W 12430 ALK FOR DCA20000D5000. |
| N7027225F2137 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $35.09K | 2024-10-01 | 2025-07-31 | 517311 | CENTREX SUPPORT SERVICES |
| N7027222F2014 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $35.02K | 2021-10-01 | 2022-09-30 | 517110 | CENTREX VOICE SERVICES |
| N7027221F2014 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $35.02K | 2020-10-01 | 2021-09-30 | 517110 | CENTREX VOICE SERVICES |