Award search
Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 95
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101316M0411 | VERIZON WASHINGTON, DC INC. | Department of Defense | $567.77 | 2016-03-18 | 2016-03-25 | 517110 | IGF::OT::IGF CP 03 P 16133 V16 |
| HC101316M0321 | VERIZON WASHINGTON, DC INC. | Department of Defense | $567.77 | 2016-03-17 | 2016-03-24 | 517110 | IGF::OT::IGF CP 02 P 16130 V06 |
| HC101316M0099 | VERIZON WASHINGTON, DC INC. | Department of Defense | $566.47 | 2015-12-01 | 2015-12-09 | 517110 | IGF::OT::IGF CP 03 P 16052 P25 |
| HC101315M0159 | VERIZON WASHINGTON, DC INC. | Department of Defense | $566.47 | 2014-12-01 | 2014-12-09 | 517110 | IGF::OT::IGF CP 02 P 15435 P37 |
| HC101321PA295 | VERIZON WASHINGTON, DC INC. | Department of Defense | $565.52 | 2021-06-01 | 2025-06-10 | 517311 | CP000908EBM TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA. |
| HC101321PA301 | VERIZON WASHINGTON, DC INC. | Department of Defense | $565.19 | 2021-06-02 | 2025-06-09 | 517311 | CP000911EBM TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA. |
| HC101313M0153 | VERIZON WASHINGTON, DC INC. | Department of Defense | $564.5 | 2013-03-13 | 2013-03-19 | 517110 | IGF::OT::IGF CP 01 P 13129 P47 |
| HC101317PA193 | VERIZON WASHINGTON, DC INC. | Department of Defense | $564.04 | 2016-12-28 | 2017-01-05 | 517110 | IGF::OT::IGF CP 03 P 17084 V10 |
| HC101313M0290 | VERIZON WASHINGTON, DC INC. | Department of Defense | $563.5 | 2013-04-23 | 2013-05-01 | 517110 | IGF::OT::IGF CP 02 P 13146 V25 |
| HC101318PA906 | VERIZON WASHINGTON, DC INC. | Department of Defense | $561.42 | 2018-06-06 | 2018-06-15 | 517311 | IGF::OT::IGF CP01P18161V28 |
| HC101315M0330 | VERIZON WASHINGTON, DC INC. | Department of Defense | $554.91 | 2015-01-26 | 2015-01-29 | 517110 | IGF::OT::IGF CPV 02 P 15465 P52 |
| HC101313M0660 | VERIZON WASHINGTON, DC INC. | Department of Defense | $553.46 | 2013-09-06 | 2013-09-12 | 517110 | IGF::OT::IGF CP 03 P 13215 P29 |
| HC101318PA280 | VERIZON WASHINGTON, DC INC. | Department of Defense | $552.12 | 2017-12-27 | 2018-06-04 | 517911 | IGF::OT::IGF CP000755EBM |
| HC101313M0232 | VERIZON WASHINGTON, DC INC. | Department of Defense | $549.77 | 2013-05-10 | 2018-01-18 | 517110 | IGF::OT::IGF CP000092EBM |
| HC101318PA804 | VERIZON WASHINGTON, DC INC. | Department of Defense | $547.17 | 2018-05-15 | 2018-05-22 | 517911 | IGF::OT::IGF CP01P18139V54 |
| HC101320PB414 | VERIZON WASHINGTON, DC INC. | Department of Defense | $546.3 | 2020-09-21 | 2020-09-26 | 517311 | CP01P20175P58 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317PA379 | VERIZON WASHINGTON, DC INC. | Department of Defense | $546.04 | 2017-03-16 | 2017-03-22 | 517110 | IGF::OT::IGF CP 01 P 17133 V34 |
| HC101319PA685 | VERIZON WASHINGTON, DC INC. | Department of Defense | $543.3 | 2019-07-16 | 2019-07-24 | 517311 | CP03P19145P46 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101316M0911 | VERIZON WASHINGTON, DC INC. | Department of Defense | $542.2 | 2016-09-01 | 2016-09-09 | 517110 | IGF::OT::IGF CP 03 P 16258 V09 |
| HC101320PB449 | VERIZON WASHINGTON, DC INC. | Department of Defense | $538.3 | 2020-09-30 | 2020-10-02 | 517311 | CP01P21019P32: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| BBG34P140061 | VERIZON WASHINGTON, DC INC. | U.S. Agency for Global Media | $535.6 | 2014-09-12 | 2014-09-12 | 517110 | IGF::OT::IGF VENDOR TO PROVIDE 3 PHONE LINES FOR UNGA IN NEW YORK. AMENDED TO CHANGE BUDGET OBJECT CODE TO 2352. |
| HC101316M0205 | VERIZON WASHINGTON, DC INC. | Department of Defense | $535.54 | 2016-01-28 | 2016-02-05 | 517110 | IGF::OT::IGF CP 02 P 16068 P16 |
| HC101317PA477 | VERIZON WASHINGTON, DC INC. | Department of Defense | $535 | 2017-04-24 | 2017-05-02 | 517110 | IGF::OT::IGF CP 02 P 17153 V15 |
| HC101317PA354 | VERIZON WASHINGTON, DC INC. | Department of Defense | $535 | 2017-03-14 | 2017-03-22 | 517110 | IGF::OT::IGF CP 02 P 17084 P07 |
| HC101316M0604 | VERIZON WASHINGTON, DC INC. | Department of Defense | $533.67 | 2016-06-07 | 2016-06-15 | 517110 | IGF::OT::IGF CP 03 P 16127 P10 |