Awards for “VERIZON BUSINESS NETWORK SERVICES LLC”
25 awards on this page · sorted by amount · page 77
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TPDHUD0900030 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Treasury | $25.75K | 2008-10-01 | 2010-03-31 | 517110 | VERIZON PHONE SERVICES |
| HC101920FA018 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $25.61K | 2020-04-17 | 2023-10-20 | 517110 | 10MB |
| HC101323FF779 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $25.57K | 2023-09-13 | 2024-04-18 | 517911 | VBNS000278EBM COMMERCIAL NETWORK SERVICES |
| VP86 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $25.45K | 2012-07-18 | 2013-03-05 | 517110 | IGF::OT::IGF VZBZ000546EBM |
| N7027224F2021 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $25.37K | 2023-10-01 | 2024-09-30 | 517311 | CENTREX SUPPORT SERVICES |
| N7027223F2021 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $25.37K | 2022-10-01 | 2023-09-30 | 517311 | CENTREX SUPPORT SERVICES |
| 8802 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $25.16K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| LF8NCR | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $25.12K | 2010-03-23 | 2011-03-22 | — | OPTION MOD P00020, CONTRACT DCA200-99-D-0051-5053 |
| H9400308P8015 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $25.1K | 2008-04-01 | 2011-03-31 | 517110 | TOTAL MONTHLY RECURRING CHARGES (MRC) |
| 47QTCB22K0023 | VERIZON BUSINESS NETWORK SERVICES LLC | General Services Administration | $25.04K | 2022-03-10 | 2022-05-31 | 517110 | TOPS EXPRESS MARCH 2022 T0122BK1200/0001-01530 |
| 693KA824F00103 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Transportation | $25K | 2024-02-27 | 2024-02-28 | 517111 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE VERIZON BUSINESS NETWORKS, LLC A VEHICLE FOR PREAPPROVED TRAVEL AND ODC REIMBURSEMENT. THE EFFECTIVE DATE OF THIS DELIVERY ORDER IS AWARD THROUGH MARCH 26, 2033. |
| 15B20526F00000030 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Justice | $24.98K | 2025-10-01 | 2026-09-30 | 517110 | LOCAL & LONG DISTANCE TELEPHONE SERVICES, T1 LINES, SERVICE AND SUPPLIES FOR FMC/FPC DEVENS. PERIOD OF PERFORMANCE: FY26 |
| VA24417P1749 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Veterans Affairs | $24.96K | 2017-01-20 | 2020-10-31 | 519130 | IGF::OT::IGF THIS ACTION IS TO PROVIDE TELECOMMUNICATION SERVICES/DSL AND INTERNET. |
| VPAS | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $24.87K | 2018-03-28 | 2018-04-03 | 517110 | IGF::OT::IGF VZBZ000725EBM DTSP-II - HDD PROJECT |
| XLWE | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $24.83K | 2010-03-23 | 2012-03-22 | — | OPTION MOD P00020, CONTRACT DCA200-99-D-0051-5081 |
| HC101308M2404 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $24.82K | 2008-02-07 | 2013-02-11 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0515. |
| HC101923FA310 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $24.73K | 2023-01-19 | 2024-05-31 | 517110 | VZBZ001034EBM 10MB CIRCUIT |
| DJF162200S0000459 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Justice | $24.5K | 2015-11-03 | 2016-11-02 | 512210 | IGF::OT::IGF ISDN TELEPHONE SERVICES |
| 47QTCB22K0022 | VERIZON BUSINESS NETWORK SERVICES LLC | General Services Administration | $24.49K | 2022-03-08 | 2022-05-31 | 517110 | TOPS EXPRESS MARCH 2022 T0122BK1200/0001-01528 |
| HC101917FA027 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $24.4K | 2016-12-19 | 2017-01-04 | 517110 | IGF::OT::IGF VZBZ000691EBM TEMPORARY 10MB ETHERNET + PROTECT PATH, KAILUA - WAHIAWA |
| XGDDSN | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $24.34K | 2010-03-23 | 2012-03-22 | — | OPTION MOD P00020, CONTRACT DCA200-99-D-0051-5070 |
| N7027217F2097 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $24.26K | 2017-10-01 | 2018-09-30 | 517110 | IGF::CT::IGF NCTAMS LANT-HAMPTON ROADS CENTREX VOICE SERVICES |
| 0199 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $24.24K | 2009-07-02 | 2009-11-02 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 03431 ALK |
| VA24913P0037 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Veterans Affairs | $24.13K | 2012-10-01 | 2013-09-30 | 517210 | IGF::OT::IGF TELECOM SERVICE FOR CBOC'S |
| HC101324FA901 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $24.12K | 2024-04-20 | 2025-05-19 | 517911 | VBNS000297EBM, COMMERCIAL NETWORK SERVICES. |