Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 8
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101316M0492 | VERIZON WASHINGTON, DC INC. | Department of Defense | $19.36K | 2016-04-29 | 2020-03-29 | 517110 | IGF::OT::IGF CP000299EBM |
| HC101308M6451 | VERIZON WASHINGTON, DC INC. | Department of Defense | $19.25K | 2008-04-01 | 2012-09-30 | 517110 | IQO USAGE REPORTING FOR QTS 3 & 4 FY08 |
| INDNBCP08694 | VERIZON WASHINGTON, DC INC. | Department of the Interior | $18.76K | 2007-10-01 | 2008-09-30 | 517110 | SECURE COMMUNICATIONS LINK |
| TPDCSB0800003 | VERIZON WASHINGTON, DC INC. | Department of the Treasury | $18.6K | 2007-10-01 | 2008-04-10 | 517919 | LANDLINE TELEPHONE SERVICE |
| HC101316M0493 | VERIZON WASHINGTON, DC INC. | Department of Defense | $18.53K | 2016-04-29 | 2020-03-29 | 517110 | IGF::OT::IGF CP000300EBM |
| INDN10PX40162 | VERIZON WASHINGTON, DC INC. | Department of the Interior | $18.17K | 2009-12-14 | 2011-03-31 | — | PHONE |
| INDNBCP09613 | VERIZON WASHINGTON, DC INC. | Department of the Interior | $18.15K | 2008-10-01 | 2009-09-30 | 517110 | SECURE COMMUNICATIONS (CTLINKS) |
| HC101314M0261 | VERIZON WASHINGTON, DC INC. | Department of Defense | $17.27K | 2014-02-03 | 2015-08-03 | 517110 | IGF::OT::IGF CP000186EBM |
| HC101313M0136 | VERIZON WASHINGTON, DC INC. | Department of Defense | $17.13K | 2013-03-15 | 2018-04-09 | 517110 | IGF::OT::IGF CP000073EBM |
| HC101321PA362 | VERIZON WASHINGTON, DC INC. | Department of Defense | $17.07K | 2021-07-12 | 2025-08-14 | 517311 | CP000946EBM: TELECOMMUNICATION SERVICE IN SUPPORT OF DISA |
| 61320622P0025 | VERIZON WASHINGTON, DC INC. | Consumer Product Safety Commission | $16.64K | 2022-07-15 | 2022-09-30 | 517311 | VERIZON LIVE FEED LINE 2022 DATA LINE SERVICES FOR OCM LIVE FEED |
| HC101309M6024 | VERIZON WASHINGTON, DC INC. | Department of Defense | $16.6K | 2008-10-01 | 2012-09-30 | 517110 | CNAVDC PDC FOR IQO CSAS AFTER ESTIMATED POP FOR FY 09. |
| HC101309M6148 | VERIZON WASHINGTON, DC INC. | Department of Defense | $16.39K | 2008-10-01 | 2009-09-30 | 517110 | TAKT PDC FOR WHCA CSAS AFTER EST POP FY09 |
| HC101307M6077 | VERIZON WASHINGTON, DC INC. | Department of Defense | $16.06K | 2006-10-01 | 2009-09-30 | 517110 | CAR FOR PDC WPBA BA NBR HC1013-05-H-0686 |
| BBG34P090103 | VERIZON WASHINGTON, DC INC. | U.S. Agency for Global Media | $15.9K | 2009-03-24 | 2009-08-05 | 517110 | ITEMIZED LINE #1 - "TV CIRCUITS FOR DC LOCATION" RECURRRING MONTHLY CHARGE ESTIMATED @ $1,100.00 PER MONTH FOR 6 MONTHS OF SERVICE. REF. ACCT #202 M55-7673 407 ($6,600.00) ITEMIZED LINE #2 TV CIRCUITS FOR DC LOCATION. ESTIMATED @ $2,700.00 FOR RELATED SERVICES REF. ACCT #202 M55-7673 407 ($2,700.00) |
| HC101314M0259 | VERIZON WASHINGTON, DC INC. | Department of Defense | $15.81K | 2014-02-03 | 2015-08-03 | 517110 | IGF::OT::IGF CP000184EBM |
| 61320624P0003 | VERIZON WASHINGTON, DC INC. | Consumer Product Safety Commission | $15.71K | 2024-02-06 | 2025-08-19 | 541519 | TO ADD FUNDS TO OCM VERIZON DATA FEED FOR FY-24. |
| AIDOIGV1600061 | VERIZON WASHINGTON, DC INC. | Agency for International Development | $15.7K | 2015-11-19 | 2016-09-30 | 517210 | IGF::OT::IGFPURCHASE ORDER FOR MONTHLY PAYMENTS FOR VERIZON HIGH SPEED INTERNET. |
| BBG34P120024 | VERIZON WASHINGTON, DC INC. | U.S. Agency for Global Media | $15.68K | 2011-12-14 | 2014-08-12 | 517110 | ACCT. NO: 000139116505 57Y - TEL# 202 488-4974 ACCT. NO: 000056033516 84Y - TEL# 202 488-7294 ACCT. NO: 000019344506 18Y - TEL# 202 488-3010 ISDN LINES IN MASTER CONTROL. THE BUBBLE AND STUDIO 47 AMEND TO ADD 2 MONTHS @ $451.00 = $902. MAKING THE TOTAL $1,353.00. |
| HC101308M2095 | VERIZON WASHINGTON, DC INC. | Department of Defense | $15.3K | 2008-02-27 | 2008-03-05 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0533. |
| HC101314M0262 | VERIZON WASHINGTON, DC INC. | Department of Defense | $14.98K | 2014-02-03 | 2015-08-03 | 517110 | IGF::OT::IGF CP000187EBM |
| HC101314M0260 | VERIZON WASHINGTON, DC INC. | Department of Defense | $14.95K | 2014-02-03 | 2015-08-03 | 517110 | IGF::OT::IGF CP000185EBM |
| BBG50P160065 | VERIZON WASHINGTON, DC INC. | U.S. Agency for Global Media | $14.52K | 2015-10-22 | 2018-09-28 | 517110 | IGF::OT::IGF ISSUE A PURCHASE ORDER |
| HC101321PA276 | VERIZON WASHINGTON, DC INC. | Department of Defense | $14.51K | 2021-06-07 | 2025-07-09 | 517311 | CP000904EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. |
| TDO10F030 | VERIZON WASHINGTON, DC INC. | Department of the Treasury | $14.46K | 2009-10-01 | 2010-09-30 | 517110 | TELECOMMUNICATION SERVICES |