Awards for “VERIZON BUSINESS NETWORK SERVICES LLC”
25 awards on this page · sorted by amount · page 79
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 8660 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $22.66K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 4125 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $22.65K | 2010-11-04 | 2016-03-05 | 517110 | VZBZ000358EBM |
| HC102120FA017 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $22.5K | 2020-08-19 | 2021-05-13 | 517110 | GNVZ000041EBM - 1GB COMMERCIAL CIRCUIT |
| 0187 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $22.26K | 2009-03-01 | 2009-04-01 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 86090 HAW |
| CFIT09DO0059 | VERIZON BUSINESS NETWORK SERVICES LLC | Commodity Futures Trading Commission | $22.25K | 2008-10-01 | 2009-09-30 | 513310 | TELECOMMUNICATIONS SERVICES |
| HC101308M6295 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $22.21K | 2007-10-01 | 2011-09-30 | 517110 | IQO CSA'S AFTER ESTIMATED POP FOR B4A9AA, QTRS 1-4 OF FY08 |
| CNABUW | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $22.17K | 2010-03-23 | 2011-03-22 | — | OPTION MOD P00020, CONTRACT DCA200-99-D-0051-5040 |
| DJF141200A0001462 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Justice | $22.12K | 2013-10-01 | 2014-09-30 | 561421 | COMMUNICATION SERVICES "IGF::OT::IGF" |
| 0250 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $22.01K | 2010-03-01 | 2010-03-21 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 46322 HAW |
| HC101917FA124 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $21.99K | 2017-09-08 | 2024-03-22 | 517110 | IGF::OT::IGF VZBZ000707EBM |
| HC101917FA123 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $21.99K | 2017-09-20 | 2024-03-22 | 517110 | IGF::OT::IGF VZBZ000706EBM |
| HC101322FA722 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $21.98K | 2022-03-23 | 2023-04-20 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT FORT CARSON, CO. |
| 4087 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $21.87K | 2010-07-28 | 2019-09-18 | 517110 | VZBZ000341EBM |
| 3051 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $21.72K | 2009-07-24 | 2014-03-05 | 517110 | 1.544MB CIRCUIT |
| 3049 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $21.72K | 2009-07-24 | 2014-03-05 | 517110 | 1.544MB CIRCUIT |
| HC101320PA686 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $21.27K | 2020-05-01 | 2021-01-27 | 517911 | VZ55000007EBM THIS IS A 1GB ETHERNET TO SUPPORT COVID19 RESEARCH |
| 4065 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $21.21K | 2010-02-24 | 2011-03-05 | 517110 | VZBZ000240EBM / DS3 CIRCUIT |
| N7027225F2121 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $21.16K | 2024-10-01 | 2025-07-31 | 517311 | CENTREX SUPPORT SERVICES |
| 8693 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $21.15K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 0127 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $21.13K | 2007-11-29 | 2008-01-29 | — | DELIVERY/TASK ORDER (CSA) MCIT W DO560 HAW FOR DCA20000D5000. |
| FA303010P0011 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $20.8K | 2009-12-01 | 2010-12-31 | 517110 | TELEPHONE SERVICES |
| N7027220F3001 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $20.62K | 2019-10-01 | 2020-09-30 | 517311 | FY 20 OPTION TASK ORDER FOR TELECOMMUNICATION SUPPORT SERVICES |
| N7027218F3001 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $20.62K | 2018-10-01 | 2019-09-30 | 517311 | IGF::CT::IGF NCTAMS LANT-TELECOMMUNICATION SUPPORT SERVICES |
| N7027222F3001 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $20.62K | 2021-10-01 | 2022-09-30 | 517311 | TELECOMMUNICATION SUPPORT SERVICES |
| N7027221F3001 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $20.62K | 2020-10-01 | 2021-09-30 | 517311 | TELECOMMUNICATION SUPPORT SERVICES |