Awards for “VERIZON BUSINESS NETWORK SERVICES LLC”
25 awards on this page · sorted by amount · page 87
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 8580 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $12.78K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| N7027224F2022 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $12.7K | 2023-10-01 | 2024-09-30 | 517311 | CENTREX SUPPORT SERVICES |
| N7027223F2022 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $12.7K | 2022-10-01 | 2023-09-30 | 517311 | CENTREX SUPPORT SERVICES |
| CNAEFG | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $12.69K | 2010-03-23 | 2011-03-22 | — | OPTION MOD P00020, CONTRACT DCA200-99-D-0051-5041 |
| 75F40120F80064 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Health and Human Services | $12.69K | 2020-03-03 | 2021-10-03 | 517110 | BROADBAND AND PLUM CASE FOR BALTIMORE IMF |
| 8699 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $12.68K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 8572 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $12.63K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| ATRVBA | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $12.6K | 2010-03-23 | 2012-03-22 | — | OPTION MOD P00020, CONTRACT DCA200-99-D-0051-5008 |
| 8924 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $12.54K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| VTAO | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $12.54K | 2010-03-23 | 2011-03-22 | — | OPTION MOD P00020, CONTRACT DCA200-99-D-0051-5062 |
| TPDHUD1200008 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Treasury | $12.5K | 2011-10-01 | 2012-09-30 | 517110 | LOCAL TELEPHONE LINE RENEWAL |
| N7027222F2011 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $12.46K | 2021-10-01 | 2022-09-30 | 517110 | CENTREX VOICE SERVICES |
| N7027221F2011 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $12.46K | 2020-10-01 | 2021-09-30 | 517110 | CENTREX VOICE SERVICES |
| 8544 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $12.44K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 8911 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $12.42K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 47QTCB22K0016 | VERIZON BUSINESS NETWORK SERVICES LLC | General Services Administration | $12.4K | 2022-03-02 | 2022-05-31 | 517110 | TOPS EXPRESS REPORT MARCH 2022 T0122BK1200/0001-01525 |
| N7027218F2011 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $12.38K | 2018-10-01 | 2019-09-30 | 517110 | IGF::CT::IGF NCTAMS LANT-CENTREX VOICE SERVICES |
| N7027220F2011 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $12.35K | 2019-10-01 | 2020-09-30 | 517110 | CENTREX VOICE SERVICES |
| HC101310M6238 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $12.33K | 2009-10-01 | 2012-09-30 | 517110 | CN9GAL PDC FOR IQO CSAS AFTER ESTIMATED POP FOR FY 10. |
| 8556 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $12.3K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| FA877309C0076 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $12.26K | 2009-07-22 | 2015-02-04 | 517110 | RECURRING CHARGES (RC) |
| MCITD03239HAW | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $12.21K | 2008-01-18 | 2010-01-18 | — | DELIVERY/TASK ORDER (CSA) MCIT D 03239 HAW |
| 15B20520PVP170006 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Justice | $12.16K | 2019-10-01 | 2020-10-22 | 517919 | DEDICATED INTERNET SERVICE FOR THE VIDEO RELAY SYSTEM FOR FMC DEVENS. PERFORMANCE PERIOD: 10/01/2019 THROUGH 09/30/2020 |
| 9022 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $12.1K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 47QTCB22K0017 | VERIZON BUSINESS NETWORK SERVICES LLC | General Services Administration | $12.05K | 2022-03-04 | 2022-05-31 | 517110 | TOPS EXPRESS MARCH 2022 T0122BK1200/0001-01526 |