Award search
Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 89
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317PA289 | VERIZON WASHINGTON, DC INC. | Department of Defense | $744.01 | 2017-03-09 | 2017-03-17 | 517110 | IGF::OT::IGF CP 03 P 17083 P39 |
| HC101313M0252 | VERIZON WASHINGTON, DC INC. | Department of Defense | $741.5 | 2013-02-20 | 2013-02-28 | 517110 | CP 02 P 13119 V29 |
| HC101316M0263 | VERIZON WASHINGTON, DC INC. | Department of Defense | $741.47 | 2016-02-16 | 2016-02-24 | 517110 | IGF::OT::IGF CP 03 P 16080 P31 |
| HC101316M0164 | VERIZON WASHINGTON, DC INC. | Department of Defense | $741.47 | 2016-01-06 | 2016-01-13 | 517110 | IGF::OT::IGF CP 01 P 16059 P19 |
| HC101314M0188 | VERIZON WASHINGTON, DC INC. | Department of Defense | $740.76 | 2013-11-29 | 2013-12-06 | 517110 | IGF::OT::IGF CP 02 P 14251 P17 |
| HC101315M0817 | VERIZON WASHINGTON, DC INC. | Department of Defense | $739.54 | 2015-09-14 | 2015-09-17 | 517110 | IGF::OT::IGF CP 01 P 15564 P54 |
| TDO08052 | VERIZON WASHINGTON, DC INC. | Department of the Treasury | $737.38 | 2007-10-01 | 2008-09-30 | 517110 | TELECOMMUNICATIONS SERVICES |
| HC101317PA297 | VERIZON WASHINGTON, DC INC. | Department of Defense | $735.23 | 2017-03-23 | 2018-08-02 | 517110 | IGF::OT::IGF CP000344EBM |
| HC101314M0815 | VERIZON WASHINGTON, DC INC. | Department of Defense | $735.05 | 2014-06-26 | 2014-07-01 | 517110 | IGF::OT::IGF CP 01 P 14425 V26 |
| DOLB10XG20879 | VERIZON WASHINGTON, DC INC. | Department of Labor | $732.76 | 2009-10-01 | 2010-09-30 | 517110 | OIG TELECOMMUNICATION SERVICES |
| HC101314M0631 | VERIZON WASHINGTON, DC INC. | Department of Defense | $728.99 | 2014-05-28 | 2014-06-05 | 517110 | IGF::OT::IGF CP 01 P 14402 V55 |
| HC101314M0151 | VERIZON WASHINGTON, DC INC. | Department of Defense | $725.8 | 2018-05-04 | 2018-05-04 | 517911 | IGF::OT::IGF CP000174EBM |
| HC101320PA496 | VERIZON WASHINGTON, DC INC. | Department of Defense | $722.69 | 2020-02-24 | 2020-03-03 | 517311 | CP01P20088V56 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320PA055 | VERIZON WASHINGTON, DC INC. | Department of Defense | $722.69 | 2019-10-17 | 2019-10-22 | 517311 | CP01P20016V51 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101314M0245 | VERIZON WASHINGTON, DC INC. | Department of Defense | $721.1 | 2013-12-08 | 2013-12-12 | 517110 | IGF::OT::IGF CP 02 P 14288 V29 |
| HC101314M0429 | VERIZON WASHINGTON, DC INC. | Department of Defense | $720.54 | 2014-02-20 | 2014-02-28 | 517110 | IGF::OT::IGF CP 02 P 14331 V56 |
| HC101319PA670 | VERIZON WASHINGTON, DC INC. | Department of Defense | $720.03 | 2019-06-05 | 2019-07-11 | 517311 | CP03P19150P05 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| BBG39P130144 | VERIZON WASHINGTON, DC INC. | U.S. Agency for Global Media | $720 | 2013-02-01 | 2013-09-30 | 517210 | REQUEST CITIBANK CREDIT CARD PURCHASE FOR SPECIAL EVENTS- VERIZON WIRELESS ACCOUNT 322240469-00001 IGF::OT::IGF |
| HC101313M0541 | VERIZON WASHINGTON, DC INC. | Department of Defense | $717.85 | 2013-07-27 | 2013-08-01 | 517110 | IGF::OT::IGF CP 01 P 13198 P47 |
| HC101313M0518 | VERIZON WASHINGTON, DC INC. | Department of Defense | $717.56 | 2013-07-11 | 2013-07-19 | 517110 | IGF::OT::IGF CP 02 P 13208 V07 |
| HC101311M2556 | VERIZON WASHINGTON, DC INC. | Department of Defense | $715 | 2011-09-07 | 2011-10-07 | 517110 | CP03P11272P30 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 |
| HC101319PA649 | VERIZON WASHINGTON, DC INC. | Department of Defense | $714.69 | 2019-07-01 | 2019-07-09 | 517311 | CP01P19228V16 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101315M0037 | VERIZON WASHINGTON, DC INC. | Department of Defense | $713.37 | 2014-10-03 | 2014-10-09 | 517110 | IGF::OT::IGF CP 03 P 15401 P48 |
| HC101313M0383 | VERIZON WASHINGTON, DC INC. | Department of Defense | $710.88 | 2013-05-15 | 2013-05-22 | 517110 | IGF::OT::IGF CP 02 P 13179 V00 |
| HC101313M0042 | VERIZON WASHINGTON, DC INC. | Department of Defense | $708.75 | 2013-01-23 | 2017-11-13 | 517110 | CP000037EBM |