Award search
Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 88
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101316M0567 | VERIZON WASHINGTON, DC INC. | Department of Defense | $760.34 | 2016-05-11 | 2016-05-11 | 517110 | IGF::OT::IGF CP 03 P 16176 V47 |
| HC101316M0365 | VERIZON WASHINGTON, DC INC. | Department of Defense | $760.34 | 2016-03-13 | 2016-03-21 | 517110 | IGF::OT::IGF CP 01 P 16122 V42 |
| HC101316M0269 | VERIZON WASHINGTON, DC INC. | Department of Defense | $760.34 | 2016-02-27 | 2016-03-06 | 517110 | IGF::OT::IGF CP 03 P 16113 V05 |
| HC101315M0870 | VERIZON WASHINGTON, DC INC. | Department of Defense | $760.34 | 2015-09-26 | 2015-10-04 | 517110 | IGF::OT::IGF CP 01 P 16034 V06 |
| HC101315M0844 | VERIZON WASHINGTON, DC INC. | Department of Defense | $760.34 | 2015-09-14 | 2015-09-22 | 517110 | IGF::OT::IGF CP 01 P 15710 V23 |
| HC101317PA055 | VERIZON WASHINGTON, DC INC. | Department of Defense | $758.98 | 2016-11-21 | 2016-12-02 | 517110 | IGF::OT::IGF CP 01 P 17033 P13 |
| HC101315M0449 | VERIZON WASHINGTON, DC INC. | Department of Defense | $758.44 | 2015-03-02 | 2015-03-10 | 517110 | IGF::OT::IGF CP 02 P 15485 P36 |
| HC101319PA400 | VERIZON WASHINGTON, DC INC. | Department of Defense | $755.47 | 2019-03-14 | 2019-03-21 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101313M0293 | VERIZON WASHINGTON, DC INC. | Department of Defense | $754.35 | 2013-05-01 | 2013-05-08 | 517110 | IGF::OT::IGF CP 03 P 13163 V10 |
| HC101315M0462 | VERIZON WASHINGTON, DC INC. | Department of Defense | $752.54 | 2015-03-10 | 2015-03-10 | 517110 | IGF::OT::IGF CP 01 P 15618 V06 |
| HC101315M0421 | VERIZON WASHINGTON, DC INC. | Department of Defense | $752.54 | 2015-03-04 | 2015-03-12 | 517110 | IGF::OT::IGF CP 01 P 15619 V20 |
| HC101315M0164 | VERIZON WASHINGTON, DC INC. | Department of Defense | $752.54 | 2014-12-02 | 2014-12-10 | 517110 | IGF::OT::IGF CP 01 P 15551 V40 |
| HC101318PA614 | VERIZON WASHINGTON, DC INC. | Department of Defense | $751.92 | 2018-03-13 | 2018-03-21 | 517911 | IGF::OT::IGF CP 03 P 18090 P43 |
| HC101314M0167 | VERIZON WASHINGTON, DC INC. | Department of Defense | $751.09 | 2013-11-21 | 2013-11-27 | 517110 | IGF::OT::IGF CP 01 P 14248 P34 |
| HC101320PA784 | VERIZON WASHINGTON, DC INC. | Department of Defense | $749.39 | 2020-04-27 | 2020-05-04 | 517311 | CP02P20090P21 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA515 | VERIZON WASHINGTON, DC INC. | Department of Defense | $749.37 | 2019-04-29 | 2019-05-07 | 517311 | CP03P19184V53 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320PA008 | VERIZON WASHINGTON, DC INC. | Department of Defense | $749.31 | 2019-10-02 | 2019-10-09 | 517311 | CP03P20006V00 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317PA079 | VERIZON WASHINGTON, DC INC. | Department of Defense | $748.98 | 2016-10-01 | 2016-10-07 | 517110 | IGF::OT::IGF CP 01 P 17006 V25 |
| DJM15D07P0001 | VERIZON WASHINGTON, DC INC. | Department of Justice | $747.92 | 2014-10-09 | 2015-09-30 | 517110 | FY2015 VERIZON (LOCAL LONG DISTANCE) |
| HC101318PA465 | VERIZON WASHINGTON, DC INC. | Department of Defense | $747.27 | 2018-01-26 | 2018-02-02 | 517911 | IGF::OT::IGF CP 03 P 18075 V35 |
| HC101317PA834 | VERIZON WASHINGTON, DC INC. | Department of Defense | $746.47 | 2017-07-10 | 2017-07-16 | 517110 | IGF::OT::IGF CP 01 P 17216 V41 |
| HC101315M0065 | VERIZON WASHINGTON, DC INC. | Department of Defense | $746.37 | 2014-10-14 | 2014-10-22 | 517110 | IGF::OT::IGF CP 02 P 15507 V53 |
| HC101317PB294 | VERIZON WASHINGTON, DC INC. | Department of Defense | $744.77 | 2017-09-25 | 2017-10-03 | 517110 | IGF::OT::IGF CP 02 P 18012 V10 |
| HC101315M0544 | VERIZON WASHINGTON, DC INC. | Department of Defense | $744.27 | 2015-04-07 | 2015-04-15 | 517110 | IGF::OT::IGF CP 03 P 15635 V03 |
| HC101317PA425 | VERIZON WASHINGTON, DC INC. | Department of Defense | $744.01 | 2017-04-19 | 2017-04-26 | 517110 | IGF::OT::IGF CP 03 P 17093 P57 |