Award search
Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 84
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317PA844 | VERIZON WASHINGTON, DC INC. | Department of Defense | $929.54 | 2017-07-12 | 2017-07-19 | 517110 | IGF::OT::IGF CP 03 P 17220 V13 |
| HC101317PA839 | VERIZON WASHINGTON, DC INC. | Department of Defense | $929.54 | 2017-07-10 | 2017-07-18 | 517110 | IGF::OT::IGF CP 03 P 17218 V43 |
| HC101314M0886 | VERIZON WASHINGTON, DC INC. | Department of Defense | $929.24 | 2014-07-28 | 2014-08-05 | 517110 | IGF::OT::IGF CP 03 P 14462 V23 |
| HC101319PA132 | VERIZON WASHINGTON, DC INC. | Department of Defense | $928.17 | 2018-11-28 | 2018-12-05 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101315M0185 | VERIZON WASHINGTON, DC INC. | Department of Defense | $927.54 | 2014-11-29 | 2014-12-07 | 517110 | IGF::OT::IGF CP 01 P 15554 V26 |
| HC101314M1042 | VERIZON WASHINGTON, DC INC. | Department of Defense | $927.54 | 2014-10-03 | 2014-10-11 | 517110 | IGF::OT::IGF CP 01 P 15026 V47 |
| HC101314M0733 | VERIZON WASHINGTON, DC INC. | Department of Defense | $927.14 | 2014-05-19 | 2014-05-27 | 517110 | IGF::OT::IGF CP 02 P 14327 P38 |
| HC101319PA710 | VERIZON WASHINGTON, DC INC. | Department of Defense | $924.87 | 2019-07-24 | 2019-08-01 | 517311 | CP03P19247V22 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318PB228 | VERIZON WASHINGTON, DC INC. | Department of Defense | $923.49 | 2018-09-12 | 2018-09-18 | 517311 | IGF::OT::IGF CP01P18238V36 |
| HC101317PA763 | VERIZON WASHINGTON, DC INC. | Department of Defense | $923.02 | 2017-06-02 | 2017-06-10 | 517110 | IGF::OT::IGF CP 03 P 17130 P38 |
| HC101315M0789 | VERIZON WASHINGTON, DC INC. | Department of Defense | $922.94 | 2015-08-21 | 2015-08-29 | 517110 | IGF::OT::IGF CP 01 P 15552 P29 |
| HC101315M0006 | VERIZON WASHINGTON, DC INC. | Department of Defense | $920.34 | 2014-10-02 | 2014-10-02 | 517110 | IGF::OT::IGF CP 01 P 14385 P17 |
| HC101313M0425 | VERIZON WASHINGTON, DC INC. | Department of Defense | $916.98 | 2013-06-19 | 2013-06-26 | 517110 | IGF::OT::IGF CP 01 P 13162 P08 |
| HC101313M0177 | VERIZON WASHINGTON, DC INC. | Department of Defense | $910.83 | 2013-03-07 | 2013-05-20 | 517110 | IGF::OT::IGF CP 03 P 13108 P47 |
| HC101320PA949 | VERIZON WASHINGTON, DC INC. | Department of Defense | $906.3 | 2020-05-27 | 2020-06-02 | 517311 | CP01P20135V31 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| HC101314M0553 | VERIZON WASHINGTON, DC INC. | Department of Defense | $902.99 | 2014-04-29 | 2014-05-07 | 517110 | IGF::OT::IGF CP 01 P 14376 V08 |
| HC101314M0294 | VERIZON WASHINGTON, DC INC. | Department of Defense | $902.99 | 2014-02-04 | 2014-02-12 | 517110 | IGF::OT::IGF CP 01 P 14314 V29 |
| HC101315M0237 | VERIZON WASHINGTON, DC INC. | Department of Defense | $898.87 | 2014-12-01 | 2014-12-15 | 517110 | IGF::OT::IGF CP 03 P 15432 P44 |
| HC101316M0310 | VERIZON WASHINGTON, DC INC. | Department of Defense | $898.48 | 2016-03-22 | 2016-03-30 | 517110 | IGF::OT::IGF CP 03 P 16124 V48 |
| HC101319PA482 | VERIZON WASHINGTON, DC INC. | Department of Defense | $897.37 | 2019-04-18 | 2019-04-26 | 517311 | CP03P19171V27 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320PA850 | VERIZON WASHINGTON, DC INC. | Department of Defense | $894.3 | 2020-05-13 | 2020-05-21 | 517311 | CP01P20126V41 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION |
| BBG34P100033 | VERIZON WASHINGTON, DC INC. | U.S. Agency for Global Media | $891.58 | 2010-05-09 | 2011-11-05 | 517110 | VENDOR TO PROVIDE MONTHLY COST FOR 002 603-4417. |
| HC101316M0734 | VERIZON WASHINGTON, DC INC. | Department of Defense | $890.05 | 2016-07-12 | 2016-07-12 | 517110 | IGF::OT::IGF CP 01 P 16158 P29 |
| HC101313M0500 | VERIZON WASHINGTON, DC INC. | Department of Defense | $889.93 | 2013-07-16 | 2013-07-23 | 517110 | IGF::OT::IGF CP 03 P 13192 P43 |
| HC101313M0499 | VERIZON WASHINGTON, DC INC. | Department of Defense | $889.6 | 2013-07-16 | 2013-07-23 | 517110 | IGF::OT::IGF CP 02 P 13192 P43 |