Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
1012
Contract
Obligated and Ceiling
- Obligated (net)
- $1,433,007.03
- Ceiling (potential value, not spending)
- $1,852,763.01
- Current value
- $1,433,007.03
- Gross positive obligations
- $1,751,969.69
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 HC1013
- 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
- 1012
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 9 · Nov 2, 2009 to Jan 12, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 12, 2023 | FY2023 | 12 | N | −$82,372.69 | — |
| Feb 23, 2022 | FY2022 | 11 | A | $155,257.40 | — |
| Aug 13, 2021 | FY2021 | 10 | M | −$26,712.00 | — |
| Mar 7, 2019 | FY2019 | 7 | A | $370,262.16 | — |
| Mar 2, 2018 | FY2018 | 6 | G | $123,763.55 | — |
| Mar 4, 2016 | FY2016 | 5 | G | −$209,877.97 | — |
| Nov 19, 2013 | FY2014 | 1 | M | $3,629.95 | — |
| Nov 2, 2009 | FY2010 | 0 | — | $789,323.80 | — |
| Nov 2, 2009 | FY2010 | 2 | G | $309,732.83 | — |
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.