Award search
Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 87
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101313M0225 | VERIZON WASHINGTON, DC INC. | Department of Defense | $806.96 | 2012-12-19 | 2012-12-22 | 517110 | CP 03 P 13090 V25 |
| HC101315M0445 | VERIZON WASHINGTON, DC INC. | Department of Defense | $803.47 | 2015-02-19 | 2015-02-27 | 517110 | IGF::OT::IGF CP 03 P 15606 V32 |
| HC101314M0330 | VERIZON WASHINGTON, DC INC. | Department of Defense | $801.41 | 2018-06-25 | 2018-06-26 | 517110 | IGF::OT::IGF CP000189EBM |
| HC101315M0007 | VERIZON WASHINGTON, DC INC. | Department of Defense | $799.94 | 2014-10-02 | 2014-10-02 | 517110 | IGF::OT::IGF CP 02 P 14385 P17 |
| HC101315M0277 | VERIZON WASHINGTON, DC INC. | Department of Defense | $798.67 | 2014-12-31 | 2015-01-08 | 517110 | IGF::OT::IGF CP 01 P 15569 V29 |
| HC101316M0195 | VERIZON WASHINGTON, DC INC. | Department of Defense | $798.17 | 2015-10-01 | 2015-10-09 | 517110 | IGF::OT::IGF CP 03 P 16040 V03 |
| HC101315M0151 | VERIZON WASHINGTON, DC INC. | Department of Defense | $797.94 | 2014-11-21 | 2014-12-05 | 517110 | IGF::OT::IGF CP 02 P 15426 P24 |
| HC101314M0138 | VERIZON WASHINGTON, DC INC. | Department of Defense | $794.74 | 2018-04-30 | 2018-04-30 | 517911 | IGF::OT::IGF CP000173EBM |
| HC101319PA154 | VERIZON WASHINGTON, DC INC. | Department of Defense | $790.52 | 2018-12-07 | 2018-12-13 | 517311 | CP01P19088V56 |
| HC101319PA403 | VERIZON WASHINGTON, DC INC. | Department of Defense | $786.54 | 2019-03-18 | 2019-03-26 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| ONDGENP060018 | VERIZON WASHINGTON, DC INC. | Executive Office of the President | $782.97 | 2005-12-28 | 2006-09-30 | 517110 | VTC BRIDGE LINE & SERVICE |
| HC101316M0609 | VERIZON WASHINGTON, DC INC. | Department of Defense | $782.77 | 2016-06-02 | 2016-06-16 | 517110 | IGF::OT::IGF CP 03 P 16192 V47 |
| HC101316M0453 | VERIZON WASHINGTON, DC INC. | Department of Defense | $782.42 | 2016-04-06 | 2016-04-13 | 517110 | IGF::OT::IGF CP 01 P 16143 V50 |
| HC101313M0379 | VERIZON WASHINGTON, DC INC. | Department of Defense | $782.06 | 2013-05-10 | 2013-05-17 | 517110 | IGF::OT::IGF CP 01 P 13178 V55 |
| HC101318PA535 | VERIZON WASHINGTON, DC INC. | Department of Defense | $780.24 | 2018-02-26 | 2018-03-06 | 517311 | IGF::OT::IGF CP 01 P 18089 V46 |
| HC101313M0250 | VERIZON WASHINGTON, DC INC. | Department of Defense | $778.84 | 2013-04-23 | 2013-05-09 | 517110 | IGF::OT::IGF CP 02 P 13155 V00 |
| HC101314M0051 | VERIZON WASHINGTON, DC INC. | Department of Defense | $776.27 | 2013-10-24 | 2013-11-01 | 517110 | IGF::OT::IGF CP 02 P 14016 P56 |
| HC101313M0515 | VERIZON WASHINGTON, DC INC. | Department of Defense | $774.21 | 2013-08-02 | 2018-02-28 | 517110 | IGF::OT::IGF CP000129EBM |
| TDO08051 | VERIZON WASHINGTON, DC INC. | Department of the Treasury | $772.5 | 2007-10-01 | 2008-09-30 | 517110 | TELECOMMUNICATIONS SERVICES |
| HC101317PA837 | VERIZON WASHINGTON, DC INC. | Department of Defense | $770.24 | 2017-07-11 | 2017-07-18 | 517110 | IGF::OT::IGF CP 01 P 17218 V43 |
| HC101316M0178 | VERIZON WASHINGTON, DC INC. | Department of Defense | $763.54 | 2016-01-12 | 2016-01-19 | 517110 | IGF::OT::IGF CP 01 P 16060 P45 |
| HC101316M0830 | VERIZON WASHINGTON, DC INC. | Department of Defense | $762.58 | 2016-07-27 | 2016-08-03 | 517110 | IGF::OT::IGF CP 02 P 16229 V02 |
| HC101316M0548 | VERIZON WASHINGTON, DC INC. | Department of Defense | $762.34 | 2016-04-29 | 2016-05-10 | 517110 | IGF::OT::IGF CP 03 P 16171 V20 |
| HC101314M0375 | VERIZON WASHINGTON, DC INC. | Department of Defense | $762.06 | 2014-02-27 | 2014-03-07 | 517110 | IGF::OT::IGF CP 01 P 14292 P06 |
| HC101318PB075 | VERIZON WASHINGTON, DC INC. | Department of Defense | $760.49 | 2018-08-02 | 2018-08-10 | 517311 | IGF::OT::IGF CP01P18208V00 |