Award search
Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 92
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101316M0018 | VERIZON WASHINGTON, DC INC. | Department of Defense | $651.87 | 2015-10-13 | 2015-10-21 | 517110 | IGF::OT::IGF CP 01 P 16038 V58 |
| HC101313M0288 | VERIZON WASHINGTON, DC INC. | Department of Defense | $650 | 2013-04-22 | 2013-04-30 | 517110 | IGF::OT::IGF CP 03 P 13158 P49 |
| HC101313M0287 | VERIZON WASHINGTON, DC INC. | Department of Defense | $650 | 2013-04-22 | 2013-04-30 | 517110 | IGF::OT::IGF CP 02 P 13158 P49 |
| HC101313M0274 | VERIZON WASHINGTON, DC INC. | Department of Defense | $650 | 2013-05-01 | 2013-05-09 | 517110 | IGF::OT::IGF CP 03 P 13156 P19 |
| HC101313M0273 | VERIZON WASHINGTON, DC INC. | Department of Defense | $650 | 2013-05-01 | 2013-05-09 | 517110 | IGF::OT::IGF CP 02 P 13156 P19 |
| HC101317PA669 | VERIZON WASHINGTON, DC INC. | Department of Defense | $648.02 | 2017-06-01 | 2017-06-07 | 517110 | IGF::OT::IGF CP 01 P 17185 V42 |
| HC101317PA095 | VERIZON WASHINGTON, DC INC. | Department of Defense | $648.02 | 2016-12-02 | 2016-12-09 | 517110 | IGF::OT::IGF CP 03 P 17075 V06 |
| HC101317PA060 | VERIZON WASHINGTON, DC INC. | Department of Defense | $648.02 | 2016-11-25 | 2016-12-05 | 517110 | IGF::OT::IGF CP 03 P 17034 P14 |
| HC101313M0356 | VERIZON WASHINGTON, DC INC. | Department of Defense | $646.61 | 2013-05-30 | 2018-02-21 | 517110 | IGF::OT::IGF CP000103EBM |
| HC101320PA823 | VERIZON WASHINGTON, DC INC. | Department of Defense | $646.48 | 2020-01-05 | 2020-05-09 | 517311 | CP03P20095P04 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101316M0660 | VERIZON WASHINGTON, DC INC. | Department of Defense | $645.4 | 2016-06-28 | 2020-06-26 | 517110 | IGF::OT::IGF CP000301EBM |
| HC101313M0065 | VERIZON WASHINGTON, DC INC. | Department of Defense | $644.46 | 2013-02-06 | 2017-11-06 | 517110 | CP000049EBM |
| TPDAFRW0800024 | VERIZON WASHINGTON, DC INC. | Department of the Treasury | $643.8 | 2007-01-02 | 2008-09-30 | 517110 | LOCAL PHONE SERVICE FOR THREE LOCATIONS ON THE AFRH CAMPUS. |
| HC101316M0582 | VERIZON WASHINGTON, DC INC. | Department of Defense | $642.94 | 2016-05-23 | 2016-06-01 | 517110 | IGF::OT::IGF CP 03 P 16119 P10 |
| HC101313M0463 | VERIZON WASHINGTON, DC INC. | Department of Defense | $642.59 | 2013-07-04 | 2013-07-12 | 517110 | IGF::OT::IGF CP 03 P 13183 P56 |
| HC101313M0073 | VERIZON WASHINGTON, DC INC. | Department of Defense | $638.67 | 2013-02-25 | 2017-11-09 | 517110 | CP000055EBM |
| HC101315M0464 | VERIZON WASHINGTON, DC INC. | Department of Defense | $637.74 | 2015-03-02 | 2015-03-10 | 517110 | IGF::OT::IGF CP 03 P 15618 V06 |
| HC101313M0083 | VERIZON WASHINGTON, DC INC. | Department of Defense | $637.26 | 2013-01-25 | 2017-11-06 | 517110 | CP000056EBM |
| HC101313M0440 | VERIZON WASHINGTON, DC INC. | Department of Defense | $634.22 | 2013-07-02 | 2013-07-11 | 517110 | IGF::OT::IGF CP 03 P 13207 V44 |
| HC101315M0630 | VERIZON WASHINGTON, DC INC. | Department of Defense | $632.94 | 2015-05-05 | 2015-05-13 | 517110 | IGF::OT::IGF CP 02 P 15658 V48 |
| HC101315M0137 | VERIZON WASHINGTON, DC INC. | Department of Defense | $632.94 | 2014-11-20 | 2014-12-04 | 517110 | IGF::OT::IGF CP 02 P 15429 P44 |
| HC101315M0202 | VERIZON WASHINGTON, DC INC. | Department of Defense | $631.27 | 2014-12-03 | 2014-12-10 | 517110 | IGF::OT::IGF CP 01 P 15560 V53 |
| HC101316M0265 | VERIZON WASHINGTON, DC INC. | Department of Defense | $630.77 | 2016-02-19 | 2016-02-26 | 517110 | IGF::OT::IGF CP 02 P 16082 P49 |
| HC101315M0430 | VERIZON WASHINGTON, DC INC. | Department of Defense | $630.71 | 2014-10-22 | 2018-05-14 | 517110 | IGF::OT::IGF CP000244EBM |
| HC101319PA657 | VERIZON WASHINGTON, DC INC. | Department of Defense | $629.95 | 2019-07-02 | 2019-07-05 | 517311 | CP01P19229V23 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |