Awards for “VERIZON BUSINESS NETWORK SERVICES LLC”
25 awards on this page · sorted by amount · page 75
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102117FA027 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $29.61K | 2017-12-01 | 2018-07-05 | 517110 | IGF::OT::IGF GNVZ000007EBM |
| HC101312M7474 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $29.57K | 2012-04-01 | 2012-09-30 | 517110 | FIAY PDC IQO CARR WFSI AFTER ESTIMATED POP QT 3&4 FY12 |
| GST0116SBLSA2090010 | VERIZON BUSINESS NETWORK SERVICES LLC | General Services Administration | $29.35K | 2016-09-30 | 2019-10-17 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL;;IGF TELECOMMUNICATION SERVICES IN GSA REGION 1 |
| N7027220F2058 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $29.1K | 2019-10-01 | 2020-09-30 | 517110 | CENTREX VOICE SERVICES F2058 |
| FA877310P0003 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $29.09K | 2009-11-18 | 2010-08-25 | 517110 | YEARLY NOT TO EXCEED (NTE) AUTHORIZATIONS |
| W91WMC13P0008 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $28.93K | 2013-01-10 | 2013-02-11 | 517110 | R0I4030 TS-VSO-10-10174-941021 |
| HC101322FA499 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $28.92K | 2022-02-28 | 2023-11-08 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT SAN DIEGO, CA (GOLDENTOP ROAD). |
| 0186 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $28.81K | 2009-01-05 | 2009-11-05 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 80912 HAW |
| 0185 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $28.81K | 2009-01-05 | 2009-11-05 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 80911 HAW |
| HC101921FA002 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $28.77K | 2021-02-27 | 2023-12-29 | 517110 | VZBZ000931EBM 10MB CIRCUIT |
| 8861 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $28.66K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 15B20524F00000078 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Justice | $28.62K | 2023-10-01 | 2024-12-23 | 517110 | LOCAL & LONG DISTANCE TELEPHONE SERVICES, T1 LINES, SERVICE AND SUPPLIES FOR FMC/FPC DEVENS. PERIOD OF PERFORMANCE: FY24 |
| N7027217F2075 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $28.62K | 2017-10-01 | 2018-09-30 | 517110 | IGF::CT::IGF NCTAMS LANT-HAMPTON ROADS CENTREX VOICE SERVICES |
| N7027219F2058 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $28.57K | 2018-10-01 | 2019-09-30 | 517110 | IGF::CT::IGF NCTAMS LANT-CENTREX VOICE SERVICES |
| 9531BM19P0031 | VERIZON BUSINESS NETWORK SERVICES LLC | National Transportation Safety Board | $28.54K | 2019-06-01 | 2020-05-31 | 517919 | VERIZON METRO-LINK SERVICE |
| 0229 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $28.52K | 2008-10-12 | 2011-04-12 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 03105FHAW |
| HC101325FB515 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $28.39K | 2025-05-19 | 2025-06-18 | 517911 | VBNS000321EBM COMMERCIAL NETWORK SERVICES |
| TIRNO10S000010002 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Treasury | $28.3K | 2010-08-23 | 2015-02-05 | 541519 | VIRTUAL/VMS&POINT-TO-POINT MONTHLY COSTS |
| HC101308M2411 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $28.24K | 2008-02-07 | 2014-02-12 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0515. |
| W2GRQD | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $28.2K | 2010-03-23 | 2011-03-22 | — | OPTION MOD P00020, CONTRACT DCA200-99-D-0051-5064 |
| VGHHAS | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $28.2K | 2010-03-23 | 2011-03-22 | — | OPTION MOD P00020, CONTRACT DCA200-99-D-0051-5059 |
| 8849 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $28.2K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 8809 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $28.2K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 4179 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $28.14K | 2009-12-09 | 2013-06-10 | 517110 | VZBZ000167EBM |
| 4290 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $28.14K | 2009-09-11 | 2011-04-15 | 517110 | VZBZ000088EBM |