Award search
Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 91
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101319PA854 | VERIZON WASHINGTON, DC INC. | Department of Defense | $688.21 | 2019-09-15 | 2019-09-21 | 517311 | CP01P19281V03 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101313M0234 | VERIZON WASHINGTON, DC INC. | Department of Defense | $688.1 | 2013-04-20 | 2013-04-28 | 517110 | IGF::OT::IGF CP 02 P 13153 P37 |
| HC101320PA315 | VERIZON WASHINGTON, DC INC. | Department of Defense | $687.23 | 2020-01-23 | 2020-02-05 | 517311 | CP02P20042P07 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318PA391 | VERIZON WASHINGTON, DC INC. | Department of Defense | $686.57 | 2018-01-11 | 2018-01-16 | 517311 | IGF::OT::IGF CP 01 P 18062 V07 |
| HC101319PA209 | VERIZON WASHINGTON, DC INC. | Department of Defense | $686.27 | 2019-01-09 | 2019-01-12 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| TPDAFRW1000001 | VERIZON WASHINGTON, DC INC. | Department of the Treasury | $686.16 | 2009-10-01 | 2010-09-30 | 517110 | PHONE SERVICES FOR GOLF COURSE |
| DJM14D07P0003 | VERIZON WASHINGTON, DC INC. | Department of Justice | $686 | 2013-10-31 | 2014-09-30 | 517110 | VERIZON LOCAL LONG DISTANCE |
| HC101317PA240 | VERIZON WASHINGTON, DC INC. | Department of Defense | $684.73 | 2017-02-17 | 2017-02-26 | 517110 | IGF::OT::IGF CP 01 P 17109 V32 |
| HC101317PA271 | VERIZON WASHINGTON, DC INC. | Department of Defense | $683.98 | 2017-02-27 | 2017-03-05 | 517110 | IGF::OT::IGF CP 03 P 17123 V02 |
| HC101315M0833 | VERIZON WASHINGTON, DC INC. | Department of Defense | $680.17 | 2015-09-18 | 2015-09-26 | 517110 | IGF::OT::IGF CP 03 P 15712 V38 |
| HC101325PA292 | VERIZON WASHINGTON, DC INC. | Department of Defense | $675.28 | 2025-06-05 | 2030-05-22 | 517111 | CP001293EBM - 3KHZ VOICE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. |
| HC101325PA286 | VERIZON WASHINGTON, DC INC. | Department of Defense | $674.94 | 2025-06-05 | 2030-05-22 | 517111 | CP001287EBM - 3KHZ VOICE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. |
| HC101314M0957 | VERIZON WASHINGTON, DC INC. | Department of Defense | $672.87 | 2014-09-04 | 2014-09-12 | 517110 | IGF::OT::IGF CP 01 P 14393 P43 |
| HC101315M0631 | VERIZON WASHINGTON, DC INC. | Department of Defense | $671.47 | 2015-05-05 | 2015-05-13 | 517110 | IGF::OT::IGF CP 03 P 15658 V48 |
| HC101313M0330 | VERIZON WASHINGTON, DC INC. | Department of Defense | $670.82 | 2013-05-01 | 2013-05-08 | 517110 | CP 02 P 13163 V10 |
| HC101313M0422 | VERIZON WASHINGTON, DC INC. | Department of Defense | $669.37 | 2013-07-08 | 2018-02-21 | 517110 | IGF::OT::IGF CP000116EBM |
| HC101314M0725 | VERIZON WASHINGTON, DC INC. | Department of Defense | $668.73 | 2014-05-19 | 2014-05-27 | 517110 | IGF::OT::IGF CP 03 P 14327 P38 |
| TPDAFRW0900012 | VERIZON WASHINGTON, DC INC. | Department of the Treasury | $668.14 | 2008-10-02 | 2009-09-30 | 517110 | PHONE SERVICE FOR GOLF COURSE |
| BBG34F130007 | VERIZON WASHINGTON, DC INC. | U.S. Agency for Global Media | $661.19 | 2013-01-11 | 2013-04-29 | 517110 | VENDOR TO PROVIDE PHONES LINES REQUIRED TO SUPPORT THE LIVE SHOT POSITIONS AT THE US CAPITOL/SOUTH MEDIA STAND, WHICH WILL BE SUPPLY LIVE SHOTS FOR VOA/TV WASHINGTON, DC DURING THE PRESIDENTIAL INAUGURATION. PHONE LINES REQUIRED: NINE(9) - THREE PHONES WERE ORDERED FOR EACH OF THE THREE POSITION. SERVICE DATE: 1/21/2013 DISCONNECTED DATE: 1/22/2013 IGF::OT::IGF |
| HC101320PB169 | VERIZON WASHINGTON, DC INC. | Department of Defense | $659.3 | 2020-07-15 | 2020-08-14 | 517311 | CP01P20127P51: TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA513 | VERIZON WASHINGTON, DC INC. | Department of Defense | $658.74 | 2019-04-29 | 2019-05-07 | 517311 | CP01P19184V53 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317PA365 | VERIZON WASHINGTON, DC INC. | Department of Defense | $654.17 | 2017-04-08 | 2019-01-02 | 517110 | IGF::OT::IGF CP000359EBM |
| HC101318PB245 | VERIZON WASHINGTON, DC INC. | Department of Defense | $653.49 | 2018-09-17 | 2018-09-21 | 517311 | IGF::OT::IGF CP01P18241V29 |
| HC101315M0821 | VERIZON WASHINGTON, DC INC. | Department of Defense | $653.47 | 2015-09-14 | 2015-09-17 | 517110 | IGF::OT::IGF CP 03 P 15564 P54 |
| HC101315M0122 | VERIZON WASHINGTON, DC INC. | Department of Defense | $653.47 | 2014-10-26 | 2014-10-30 | 517110 | IGF::OT::IGF CP 01 P 15533 V53 |