Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
1006
Contract
Obligated and Ceiling
- Obligated (net)
- $103,429.97
- Ceiling (potential value, not spending)
- $103,429.97
- Current value
- $103,429.97
- Gross positive obligations
- $127,892.18
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- VERIZON BUSINESS NETWORK SERVICES LLC · GEYFS4D96R55
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- VERIZON COMMUNICATIONS INC · KLVFB6J1M377
- Awarding agency
- Department of Defense · sub-agency 97AK · office HC1019
- Funding agency
- Department of Defense · sub-agency 97AK
- Product or service (PSC)
- D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- 1006
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 9 · Jun 26, 2009 to Jun 10, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 10, 2020 | FY2020 | 11 | C | −$334.37 | — |
| Mar 10, 2020 | FY2020 | 10 | C | −$17,619.12 | — |
| Mar 4, 2019 | FY2019 | 9 | A | $27,779.04 | — |
| Mar 2, 2018 | FY2018 | 8 | G | $9,285.40 | — |
| Mar 4, 2016 | FY2016 | 7 | G | −$6,508.72 | — |
| Jun 14, 2011 | FY2011 | 4 | G | $19,176.68 | — |
| Jun 14, 2011 | FY2011 | 2 | M | $20,749.46 | — |
| Apr 28, 2011 | FY2011 | 1 | M | $0.00 | — |
| Jun 26, 2009 | FY2009 | 0 | — | $50,901.60 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.