Award search
Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 99
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101315M0116 | VERIZON WASHINGTON, DC INC. | Department of Defense | $487.37 | 2014-12-10 | 2019-11-18 | 517110 | IGF::OT::IGF CP000254EBM |
| HC101323PA186 | VERIZON WASHINGTON, DC INC. | Department of Defense | $487.14 | 2023-02-28 | 2028-02-21 | 517111 | CP001229EBM: DRY PAIR IN SUPPORT OF A DISA MISSION |
| HC101315M0117 | VERIZON WASHINGTON, DC INC. | Department of Defense | $487.14 | 2014-12-11 | 2019-02-25 | 517110 | IGF::OT::IGF CP000255EBM |
| BBG34P130095 | VERIZON WASHINGTON, DC INC. | U.S. Agency for Global Media | $486.25 | 2013-02-11 | 2013-02-11 | 517110 | VENDOR TO PROVIDE PHONES LINES REQUIRED TO SUPPPORT THE LIVE SHOT POSITIONS AT RUSSELL ROTUNDA, WHICH WILL BE SUPPLYING LIVE INTERVIEW TO SUPPORT VOA COVERAGE OF THE STATE OF THE UNION. PHONE LINES REQUIRED: TWO (2) SERVICE DATE: FEBRUARY 12, 2013 DISCONNECT DATE: FEBRUARY 13, 2013 IGF::OT::IGF |
| HC101315M0088 | VERIZON WASHINGTON, DC INC. | Department of Defense | $485.87 | 2014-10-07 | 2014-10-24 | 517110 | IGF::OT::IGF CP 01 P 15024 P08 |
| HC101316M0008 | VERIZON WASHINGTON, DC INC. | Department of Defense | $482.97 | 2015-11-09 | 2016-08-22 | 517110 | IGF::OT::IGF CP000284EBM |
| HC101313M0393 | VERIZON WASHINGTON, DC INC. | Department of Defense | $481.81 | 2013-06-21 | 2018-04-18 | 517110 | IGF::OT::IGF CP000112EBM |
| HC101313M0707 | VERIZON WASHINGTON, DC INC. | Department of Defense | $481.06 | 2013-09-23 | 2013-10-01 | 517110 | IGF::OT::IGF CP 02 P 13247 V08 |
| HC101318PA051 | VERIZON WASHINGTON, DC INC. | Department of Defense | $480.47 | 2017-10-17 | 2017-10-25 | 517311 | IGF::OT::IGF CP 01 P 18027 V25 |
| HC101313M0015 | VERIZON WASHINGTON, DC INC. | Department of Defense | $476.82 | 2013-01-18 | 2017-12-04 | 517110 | CP000011EBM |
| HC101313M0132 | VERIZON WASHINGTON, DC INC. | Department of Defense | $476.25 | 2013-04-18 | 2018-01-12 | 517110 | IGF::OT::IGF CP000069EBM |
| HC101313M0419 | VERIZON WASHINGTON, DC INC. | Department of Defense | $473.93 | 2013-07-08 | 2018-04-16 | 517110 | IGF::OT::IGF CP000115EBM |
| HC101313M0025 | VERIZON WASHINGTON, DC INC. | Department of Defense | $473.57 | 2013-01-21 | 2017-11-06 | 517110 | CP000021EBM |
| HC101320PA074 | VERIZON WASHINGTON, DC INC. | Department of Defense | $473.3 | 2019-10-22 | 2019-10-30 | 517311 | CP03P20011P30 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319PA578 | VERIZON WASHINGTON, DC INC. | Department of Defense | $473.27 | 2019-05-26 | 2019-06-03 | 517311 | CP03P19129P42 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101313M0472 | VERIZON WASHINGTON, DC INC. | Department of Defense | $473.1 | 2013-07-08 | 2013-07-12 | 517110 | IGF::OT::IGF CP 02 P 13214 V26 |
| HC101313M0044 | VERIZON WASHINGTON, DC INC. | Department of Defense | $472.76 | 2013-02-25 | 2017-11-06 | 517110 | CP000039EBM |
| HC101318PB171 | VERIZON WASHINGTON, DC INC. | Department of Defense | $472.49 | 2018-08-23 | 2018-08-29 | 517311 | IGF::OT::IGF CP01P18226V05 |
| HC101319PA105 | VERIZON WASHINGTON, DC INC. | Department of Defense | $472.37 | 2018-11-02 | 2018-11-09 | 517311 | CP01P19042P27 |
| HC101313M0663 | VERIZON WASHINGTON, DC INC. | Department of Defense | $472.31 | 2018-06-21 | 2018-06-21 | 517911 | IGF::OT::IGF CP000147EBM |
| HC101313M0023 | VERIZON WASHINGTON, DC INC. | Department of Defense | $472.29 | 2013-01-25 | 2017-11-16 | 517110 | CP000019EBM |
| HC101313M0047 | VERIZON WASHINGTON, DC INC. | Department of Defense | $472.18 | 2013-01-30 | 2017-12-04 | 517110 | CP000042EBM |
| HC101313M0022 | VERIZON WASHINGTON, DC INC. | Department of Defense | $472.01 | 2013-01-18 | 2017-11-17 | 517110 | CP000018EBM |
| HC101313M0484 | VERIZON WASHINGTON, DC INC. | Department of Defense | $471.38 | 2013-07-26 | 2018-04-10 | 517110 | IGF::OT::IGF CP000122EBM |
| HC101313M0016 | VERIZON WASHINGTON, DC INC. | Department of Defense | $471.21 | 2013-01-18 | 2017-11-17 | 517110 | CP000012EBM |