Award search
Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 98
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101313M0183 | VERIZON WASHINGTON, DC INC. | Department of Defense | $500.18 | 2013-03-29 | 2013-04-06 | 517110 | IGF::OT::IGF CP 02 P 13134 V45 |
| HC101313M0464 | VERIZON WASHINGTON, DC INC. | Department of Defense | $498.71 | 2013-06-15 | 2013-06-20 | 517110 | IGF::OT::IGF CP 01 P 13204 V55 |
| HC101319PA684 | VERIZON WASHINGTON, DC INC. | Department of Defense | $498.3 | 2019-07-16 | 2019-07-24 | 517311 | CP01P19145P46 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101316M0566 | VERIZON WASHINGTON, DC INC. | Department of Defense | $492.67 | 2016-05-11 | 2016-05-11 | 517110 | IGF::OT::IGF CP 02 P 16176 V47 |
| HC101326PA119 | VERIZON WASHINGTON, DC INC. | Department of Defense | $492 | 2026-03-31 | 2031-03-17 | 517111 | CP001374EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA |
| HC101318PA926 | VERIZON WASHINGTON, DC INC. | Department of Defense | $492 | 2018-06-25 | 2022-07-06 | 517311 | IGF::OT::IGF CP000829EBM |
| HC101326PA154 | VERIZON WASHINGTON, DC INC. | Department of Defense | $491.77 | 2026-04-21 | 2031-04-07 | 517111 | CP001399EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. |
| HC101326PA117 | VERIZON WASHINGTON, DC INC. | Department of Defense | $491.77 | 2026-03-31 | 2031-03-17 | 517111 | CP001372EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA |
| HC101324PA083 | VERIZON WASHINGTON, DC INC. | Department of Defense | $491.07 | 2024-01-31 | 2029-01-17 | 517111 | CP001263EBM - 3KHZ TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION |
| HC101326PA031 | VERIZON WASHINGTON, DC INC. | Department of Defense | $490.84 | 2025-12-09 | 2030-11-25 | 517111 | CP001342EBM: 3KHZ TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA |
| HC101323PA232 | VERIZON WASHINGTON, DC INC. | Department of Defense | $490.84 | 2023-05-02 | 2028-04-25 | 517111 | CP001255EBM: 4 WIRE MAINTENANCE CHANNEL IN SUPPORT OF A DISA MISSION |
| HC101316M0126 | VERIZON WASHINGTON, DC INC. | Department of Defense | $490.84 | 2015-12-23 | 2016-08-27 | 517110 | IGF::OT::IGF CP000292EBM |
| HC101323PA226 | VERIZON WASHINGTON, DC INC. | Department of Defense | $490.61 | 2023-05-02 | 2028-04-18 | 517111 | CP001251EBM: MAINT CHANNEL SERVICE IN SUPPORT OF DISA |
| HC101323PA225 | VERIZON WASHINGTON, DC INC. | Department of Defense | $490.38 | 2023-05-03 | 2028-04-19 | 517111 | CP001250EBM - MAINTENANCE CHANNEL TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION |
| HC101323PA224 | VERIZON WASHINGTON, DC INC. | Department of Defense | $490.38 | 2023-05-02 | 2028-04-18 | 517111 | CP001249EBM 3KHZ TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION |
| HC101323PA227 | VERIZON WASHINGTON, DC INC. | Department of Defense | $490.15 | 2023-05-03 | 2028-04-19 | 517111 | CP001252EBM: MAINT CHANNEL SERVICE IN SUPPORT OF DISA |
| HC101316M0207 | VERIZON WASHINGTON, DC INC. | Department of Defense | $490.15 | 2016-02-12 | 2016-08-11 | 517110 | IGF::OT::IGF CP000295EBM |
| HC101317PA417 | VERIZON WASHINGTON, DC INC. | Department of Defense | $489.92 | 2017-04-24 | 2018-06-11 | 517110 | IGF::OT::IGF CP000371EBM |
| HC101318PA925 | VERIZON WASHINGTON, DC INC. | Department of Defense | $489.68 | 2018-06-25 | 2022-07-04 | 517311 | IGF::OT::IGF CP000828EBM |
| HC101322PA359 | VERIZON WASHINGTON, DC INC. | Department of Defense | $489.22 | 2022-07-06 | 2027-06-29 | 517311 | CP001103EBM - 3KHZ VOICE TELECOMMUNICATION SERVICE IN SUPPORT OF DISA |
| HC101317PB100 | VERIZON WASHINGTON, DC INC. | Department of Defense | $488.99 | 2017-08-28 | 2018-06-11 | 517110 | IGF::OT::IGF CP000627EBM |
| HC101318PB002 | VERIZON WASHINGTON, DC INC. | Department of Defense | $488.53 | 2018-07-19 | 2022-07-13 | 517311 | IGF::OT::IGF CP000833EBM |
| HC101317PA527 | VERIZON WASHINGTON, DC INC. | Department of Defense | $488.06 | 2017-05-30 | 2018-10-01 | 517110 | IGF::OT::IGF CP000404EBM |
| HC101317PA529 | VERIZON WASHINGTON, DC INC. | Department of Defense | $487.83 | 2017-05-30 | 2018-10-01 | 517110 | IGF::OT::IGF CP000403EBM |
| HC101313M0310 | VERIZON WASHINGTON, DC INC. | Department of Defense | $487.54 | 2013-05-02 | 2013-05-09 | 517110 | IGF::OT::IGF CP 02 P 13159 V33 |