Awards for “VERIZON BUSINESS NETWORK SERVICES LLC”
25 awards on this page · sorted by amount · page 84
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| T0118BK1200000107603 | VERIZON BUSINESS NETWORK SERVICES LLC | General Services Administration | $15.01K | 2018-03-30 | 2019-10-17 | 517110 | TELECOMMUNICATION SERVICES REGION 1 IGF::CL::IGF |
| AB55ES | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $15.01K | 2010-03-23 | 2012-03-22 | — | OPTION MOD P00020, CONTRACT DCA200-99-D-0051-5000 |
| V691C90298 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Veterans Affairs | $15K | 2009-01-01 | 2009-01-01 | — | SMALL PURCHASE DATA |
| 4036 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $14.98K | 2010-04-06 | 2010-12-10 | 517110 | VZBZ000278EBM; 14.4KB CIRCUIT |
| MCITW003322HAW | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $14.97K | 2008-07-08 | 2013-07-08 | — | DELIVERY/TASK ORDER (CSA) MCIT W 03322 HAW |
| 8554 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $14.95K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| B4AKBL | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $14.94K | 2010-03-23 | 2011-03-22 | — | OPTION MOD P00020, CONTRACT DCA200-99-D-0051-5010 |
| 0240 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $14.92K | 2009-06-15 | 2009-11-15 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 03434 HAW |
| FA877308C0121 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $14.75K | 2008-09-30 | 2013-09-29 | 517110 | YEARLY NOT TO EXCEED (NTE) AUTHORIZATIONS |
| 8697 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $14.74K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| FA877308C0159 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $14.71K | 2008-09-30 | 2010-09-30 | 517110 | RECURRING CHARGES (RC) |
| 4146 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $14.69K | 2010-11-16 | 2010-12-15 | 517110 | VZBZ000026EBM |
| HC101917FA025 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $14.66K | 2016-12-15 | 2017-01-06 | 517110 | IGF::OT::IGF VZBZ000689EBM |
| 4556 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $14.66K | 2015-12-16 | 2016-01-08 | 517110 | IGF::OT::IGF VZBZ000640EBM |
| 4555 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $14.66K | 2015-12-16 | 2016-01-08 | 517110 | IGF::OT::IGF VZBZ000639EBM |
| N7027219F2054 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $14.66K | 2018-10-01 | 2019-09-30 | 517110 | IGF::CT::IGF NCTAMS LANT-CENTREX VOICE SERVICES |
| 47QTCB22K0028 | VERIZON BUSINESS NETWORK SERVICES LLC | General Services Administration | $14.61K | 2022-03-16 | 2022-05-31 | 517110 | TOPS EXPRESS MARCH 2022 T0122BK1200/0001-01534 |
| N0018308P0699 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $14.43K | 2008-04-28 | 2009-11-05 | 517110 | ONE-TIME INSTALLATION OF NINE (9) T-1 |
| FA877308C0132 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $14.41K | 2008-08-14 | 2013-08-14 | 517110 | RECURRING CHARGES (RC) |
| 4085 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $14.41K | 2009-07-10 | 2011-03-05 | 517110 | VZBZ000013EBM |
| 0001 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $14.4K | 2009-05-22 | 2011-09-30 | 517110 | RECURRING CHARGES (RC) |
| VA25115P1257 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Veterans Affairs | $14.39K | 2015-03-23 | 2015-04-30 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS RATIFICATION - PAYMENT FOR DDS UNIT SERVICE |
| 8931 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $14.33K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| WAXXBB | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $14.32K | 2010-03-23 | 2011-03-22 | — | OPTION MOD P00020, CONTRACT DCA200-99-D-0051-5065 |
| N7027225F2017 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $14.28K | 2025-08-01 | 2026-01-31 | 517111 | COMMANDER NAVY REGION MID-ATLANTIC (CNRMA) (FAMILY HOUSING SERVICE) HR CENTREX |