Awards for “VERIZON BUSINESS NETWORK SERVICES LLC”
25 awards on this page · sorted by amount · page 78
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V673C90533 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Veterans Affairs | $24.11K | 2009-05-14 | 2009-09-30 | 513310 | SMALL PURCHASE DATA |
| 4151 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $24.08K | 2010-11-16 | 2012-11-30 | 517110 | VZBZ000053EBM |
| HE125407F0034 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $24.06K | 2007-07-01 | 2007-12-31 | 513310 | INTERNET SERVICE PROVIDER |
| MCITP70725HAW | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $23.97K | 2008-03-26 | 2013-03-26 | — | DELIVERY/TASK ORDER (CSA) MCIT P 70725 HAW |
| MCITP7008HAW | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $23.97K | 2008-03-26 | 2013-03-26 | — | DELIVERY/TASK ORDER (CSA) MCIT P 70028 HAW |
| FA877309C0011 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $23.85K | 2008-11-12 | 2014-06-30 | 517110 | RECURRING CHARGES (RC) |
| N7027225F2012 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $23.83K | 2025-08-01 | 2026-01-31 | 517111 | NORFOLK FLEET LOGISTICS CENTER (FLC) NORFOLK CODE 301 HR CENTREX |
| 4041 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $23.72K | 2010-04-08 | 2012-09-04 | 517110 | VZBZ000283EBM |
| 4037 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $23.72K | 2010-04-07 | 2012-08-31 | 517110 | VZBZ000281EBM; 1.544MB CIRCUIT |
| FA877308C0072 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $23.69K | 2008-05-08 | 2013-08-02 | 517110 | RECURRING SERVICES |
| 15B20520PVP170005 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Justice | $23.61K | 2019-10-01 | 2020-10-22 | 517919 | LOCAL&LONG DISTANCE TELEPHONE SERVICES FOR FMC/FPC DEVENS. PERFORMANCE PERIOD: OCTOBER 1, 2019 THRU SEPTEMBER 30, 2020 |
| 28321321FDS030101 | VERIZON BUSINESS NETWORK SERVICES LLC | Social Security Administration | $23.6K | 2021-03-11 | 2022-03-10 | 517919 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SERVICE TO REDIRECT INBOUND FOLO CALLERS TO A NEW EXPRESS SKILLSET. |
| N7027224F2013 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $23.44K | 2023-10-01 | 2024-09-30 | 517311 | CENTREX SUPPORT SERVICES |
| N7027223F2013 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $23.44K | 2022-10-01 | 2023-09-30 | 517311 | CENTREX SUPPORT SERVICES |
| N7027217F2089 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $23.24K | 2017-10-01 | 2018-09-30 | 517110 | IGF::CT::IGF NCTAMS LANT-HAMPTON ROADS CENTREX VOICE SERVICES |
| N7027220F2013 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $23.2K | 2019-10-01 | 2020-09-30 | 517110 | CENTREX VOICE SERVICES |
| N7027218F2013 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $23.19K | 2018-10-01 | 2019-09-30 | 517110 | IGF::CT::IGF NCTAMS LANT-CENTREX VOICE SERVICES |
| N7027222F2013 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $22.95K | 2021-10-01 | 2022-09-30 | 517110 | CENTREX VOICE SERVICES |
| N7027221F2013 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $22.95K | 2020-10-01 | 2021-09-30 | 517110 | CENTREX VOICE SERVICES |
| HSCG8414PX36004 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Homeland Security | $22.9K | 2014-09-24 | 2014-09-30 | 334210 | FY 15 CELLPHONE HARDWARE PURCHASE VERIZON IPHONE 5S(99) SAMSUNG CONVOY 3(29) MIFI (17) CAR CHARGER IPHONE (99) WALL CHARGER IPHONE (5) CAR CHARGER CONVOY (29) WALL CHARGER CONVOY (5) LIFEPROOF CASE IPHONE 5S (99) |
| XGDSNJ | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $22.84K | 2010-03-23 | 2011-03-22 | — | OPTION MOD P00020, CONTRACT DCA200-99-D-0051-5072 |
| LHLK | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $22.81K | 2010-03-23 | 2012-03-22 | — | OPTION MOD P00020, CONTRACT DCA200-99-D-0051-5056 |
| 4595 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $22.8K | 2017-12-13 | 2020-12-17 | 517110 | IGF::OT::IGF VZBZ000729EBM |
| GST0116SBLSA2090014 | VERIZON BUSINESS NETWORK SERVICES LLC | General Services Administration | $22.7K | 2016-09-30 | 2019-10-17 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL;;IGF TELECOMMUNICATION SERVICES IN GSA REGION 1 |
| HC102117FA028 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $22.68K | 2017-12-01 | 2018-07-05 | 517110 | IGF::OT::IGF GNVZ000008EBM |