Award search
Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 93
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101313M0700 | VERIZON WASHINGTON, DC INC. | Department of Defense | $629.77 | 2013-09-18 | 2013-09-23 | 517110 | IGF::OT::IGF CP 02 P 13221 P40 |
| HC101316M0649 | VERIZON WASHINGTON, DC INC. | Department of Defense | $629.27 | 2016-06-22 | 2016-06-30 | 517110 | IGF::OT::IGF CP 03 P 16198 V43 |
| HC101317PA665 | VERIZON WASHINGTON, DC INC. | Department of Defense | $629.04 | 2017-06-01 | 2017-06-07 | 517110 | IGF::OT::IGF CP 03 P 17184 V00 |
| HC101313M0706 | VERIZON WASHINGTON, DC INC. | Department of Defense | $626.91 | 2013-09-23 | 2013-10-01 | 517110 | IGF::OT::IGF CP 01 P 13247 V08 |
| TPDAFRW0700005 | VERIZON WASHINGTON, DC INC. | Department of the Treasury | $626.46 | 2006-10-01 | 2007-09-30 | 517110 | LOCAL VERIZON PHONE SERVICES. |
| HC101315M0443 | VERIZON WASHINGTON, DC INC. | Department of Defense | $626.17 | 2015-02-19 | 2015-02-27 | 517110 | IGF::OT::IGF CP 01 P 15606 V32 |
| HC101319PA599 | VERIZON WASHINGTON, DC INC. | Department of Defense | $625.47 | 2019-06-05 | 2019-06-11 | 517311 | CP03P19213V37 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320PB386 | VERIZON WASHINGTON, DC INC. | Department of Defense | $625.39 | 2020-08-14 | 2020-09-18 | 517311 | CP01P20181P10: 3KHZ VOICE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101318PA805 | VERIZON WASHINGTON, DC INC. | Department of Defense | $624.42 | 2018-05-15 | 2018-05-22 | 517911 | IGF::OT::IGF CP02P18139V54 |
| HC101316M0314 | VERIZON WASHINGTON, DC INC. | Department of Defense | $623.47 | 2016-03-21 | 2016-03-29 | 517110 | IGF::OT::IGF CP 03 P 16096 P44 |
| HC101313M0664 | VERIZON WASHINGTON, DC INC. | Department of Defense | $619.51 | 2018-03-26 | 2018-03-26 | 517110 | IGF::OT::IGF CP000148EBM |
| HC101313M0426 | VERIZON WASHINGTON, DC INC. | Department of Defense | $619.11 | 2013-06-19 | 2013-06-26 | 517110 | IGF::OT::IGF CP 03 P 13162 P08 |
| HC101315M0176 | VERIZON WASHINGTON, DC INC. | Department of Defense | $617.87 | 2014-11-19 | 2014-11-24 | 517110 | IGF::OT::IGF CP 01 P 15440 P08 |
| HC101316M0322 | VERIZON WASHINGTON, DC INC. | Department of Defense | $617.77 | 2016-03-17 | 2016-03-24 | 517110 | IGF::OT::IGF CP 03 P 16130 V06 |
| HC101316M0291 | VERIZON WASHINGTON, DC INC. | Department of Defense | $617.77 | 2015-11-15 | 2015-11-20 | 517110 | IGF::OT::IGF CP 03 P 16062 V51 |
| DOLB09XG20700 | VERIZON WASHINGTON, DC INC. | Department of Labor | $617.52 | 2008-09-30 | 2009-09-30 | 517110 | OIG TELECOMMUNICATIONS SERVICE |
| HC101317PB010 | VERIZON WASHINGTON, DC INC. | Department of Defense | $615.3 | 2017-08-14 | 2021-10-11 | 517110 | IGF::OT::IGF CP000582EBM |
| HC101318PB242 | VERIZON WASHINGTON, DC INC. | Department of Defense | $615 | 2018-09-13 | 2018-09-21 | 517311 | IGF::OT::IGF CP01P18239V34 |
| HC101315M0090 | VERIZON WASHINGTON, DC INC. | Department of Defense | $613.87 | 2014-10-17 | 2014-10-24 | 517110 | IGF::OT::IGF CP 03 P 15024 P08 |
| HC101320PA396 | VERIZON WASHINGTON, DC INC. | Department of Defense | $606.3 | 2020-02-09 | 2020-02-17 | 517311 | CP01P20084V39 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101313M0485 | VERIZON WASHINGTON, DC INC. | Department of Defense | $604.91 | 2013-06-25 | 2013-06-27 | 517110 | IGF::OT::IGF CP 01 P 13206 V59 |
| HC101313M0176 | VERIZON WASHINGTON, DC INC. | Department of Defense | $601.47 | 2013-03-07 | 2013-03-20 | 517110 | IGF::OT::IGF CP 01 P 13108 P47 |
| HC101319PA613 | VERIZON WASHINGTON, DC INC. | Department of Defense | $599.77 | 2019-06-18 | 2019-06-28 | 517311 | CP01P19137P15 TEMPORARY 3KHZ TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| BBG34P090110 | VERIZON WASHINGTON, DC INC. | U.S. Agency for Global Media | $596.62 | 2009-05-04 | 2009-06-17 | 517110 | 2 CONNECTIVITY CIRCUITS FROM VOA TO THE NEWSEUM, TO BE USED FOR THE VOA TOWN HALL SPECIAL ON MAY 5, 2009. ACCT. # 202 M55-7099 391 CIRCUITS: 36 TDGA. 101991.DC 36 TDGA. 101992.DC |
| HC101313M0303 | VERIZON WASHINGTON, DC INC. | Department of Defense | $596.08 | 2013-04-24 | 2013-05-02 | 517110 | IGF::OT::IGF CP 01 P 13147 V55 |