Award search
Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 86
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101316M0598 | VERIZON WASHINGTON, DC INC. | Department of Defense | $855.54 | 2016-06-02 | 2016-06-10 | 517110 | IGF::OT::IGF CP 02 P 16182 V57 |
| HC101315M0367 | VERIZON WASHINGTON, DC INC. | Department of Defense | $855.4 | 2015-02-16 | 2015-08-31 | 517110 | IGF::OT::IGF CP000265EBM |
| HC101315M0366 | VERIZON WASHINGTON, DC INC. | Department of Defense | $855.4 | 2015-02-16 | 2015-08-31 | 517110 | IGF::OT::IGF CP000264EBM |
| HC101317PA418 | VERIZON WASHINGTON, DC INC. | Department of Defense | $851.34 | 2017-04-24 | 2018-11-23 | 517110 | IGF::OT::IGF CP000372EBM |
| HC101320PB388 | VERIZON WASHINGTON, DC INC. | Department of Defense | $851.3 | 2020-09-14 | 2020-09-18 | 517311 | CP03P20181P10: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101315M0169 | VERIZON WASHINGTON, DC INC. | Department of Defense | $850.87 | 2014-12-03 | 2014-12-11 | 517110 | IGF::OT::IGF CP 03 P 15437 P45 |
| HC101316M0110 | VERIZON WASHINGTON, DC INC. | Department of Defense | $850.77 | 2015-11-20 | 2015-11-24 | 517110 | IGF::OT::IGF CP 03 P 16065 V46 |
| HC101319PA615 | VERIZON WASHINGTON, DC INC. | Department of Defense | $849.27 | 2019-06-18 | 2019-06-28 | 517311 | CP03P19137P15 TEMPORARY 3KHZ TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320PA255 | VERIZON WASHINGTON, DC INC. | Department of Defense | $843.21 | 2019-01-02 | 2020-01-09 | 517311 | CP01P20053V22 TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION. |
| HC101316M0093 | VERIZON WASHINGTON, DC INC. | Department of Defense | $841.24 | 2015-12-02 | 2015-12-10 | 517110 | IGF::OT::IGF CP 01 P 16054 P21 |
| HC101313M0212 | VERIZON WASHINGTON, DC INC. | Department of Defense | $839.84 | 2013-04-10 | 2013-04-18 | 517110 | IGF::OT::IGF CP 01 P 13147 P37 |
| HC101318PA754 | VERIZON WASHINGTON, DC INC. | Department of Defense | $834.19 | 2018-04-27 | 2018-05-03 | 517311 | IGF::OT::IGF CP03P18113P53 |
| HC101320PB370 | VERIZON WASHINGTON, DC INC. | Department of Defense | $831.3 | 2020-09-08 | 2020-09-13 | 517311 | CP01P20165P23 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101314M0767 | VERIZON WASHINGTON, DC INC. | Department of Defense | $831.06 | 2014-06-20 | 2014-06-30 | 517110 | IGF::OT::IGF CP 01 P 14365 P21 |
| HC101320PB383 | VERIZON WASHINGTON, DC INC. | Department of Defense | $824.87 | 2020-09-11 | 2020-09-17 | 517311 | CP01P20173P55 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| HC101316M0621 | VERIZON WASHINGTON, DC INC. | Department of Defense | $819.04 | 2016-04-29 | 2016-05-08 | 517110 | IGF::OT::IGF CP 01 P 16113 P21 |
| HC101313M0040 | VERIZON WASHINGTON, DC INC. | Department of Defense | $816.96 | 2013-01-23 | 2017-11-02 | 517110 | CP000035EBM |
| HC101315M0358 | VERIZON WASHINGTON, DC INC. | Department of Defense | $816.94 | 2015-01-13 | 2015-01-20 | 517110 | IGF::OT::IGF CP 02 P 15453 P40 |
| HC101316M0100 | VERIZON WASHINGTON, DC INC. | Department of Defense | $814.24 | 2015-12-01 | 2015-12-09 | 517110 | IGF::OT::IGF CP 01 P 16052 P25 |
| HC101315M0831 | VERIZON WASHINGTON, DC INC. | Department of Defense | $812.87 | 2015-09-18 | 2015-09-26 | 517110 | IGF::OT::IGF CP 01 P 15712 V38 |
| HC101315M0158 | VERIZON WASHINGTON, DC INC. | Department of Defense | $812.74 | 2014-12-01 | 2014-12-09 | 517110 | IGF::OT::IGF CP 01 P 15435 P37 |
| HC101313M0095 | VERIZON WASHINGTON, DC INC. | Department of Defense | $811.6 | 2013-01-31 | 2013-02-07 | 517110 | CP 03 P 13109 V39 |
| HC101315M0052 | VERIZON WASHINGTON, DC INC. | Department of Defense | $810.44 | 2014-10-10 | 2014-10-18 | 517110 | IGF::OT::IGF CP 02 P 15412 P20 |
| HC101320PA507 | VERIZON WASHINGTON, DC INC. | Department of Defense | $810.39 | 2020-02-26 | 2020-03-03 | 517311 | CP01P20075P58 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317PA191 | VERIZON WASHINGTON, DC INC. | Department of Defense | $808.95 | 2016-12-28 | 2017-01-05 | 517110 | IGF::OT::IGF CP 01 P 17084 V10 |