Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
1017
Contract
Obligated and Ceiling
- Obligated (net)
- $163,379.88
- Ceiling (potential value, not spending)
- $164,723.63
- Current value
- $163,379.88
- Gross positive obligations
- $181,792.08
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 5700
- Product or service (PSC)
- D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- 1017
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 6 · Nov 18, 2009 to Nov 5, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 5, 2020 | FY2021 | 7 | M | −$18,412.20 | — |
| Mar 5, 2019 | FY2019 | 6 | A | $44,189.28 | — |
| Mar 2, 2018 | FY2018 | 5 | G | $14,770.68 | — |
| Nov 18, 2009 | FY2010 | 0 | — | $63,705.52 | — |
| Nov 18, 2009 | FY2010 | 1 | G | $30,533.06 | — |
| Nov 18, 2009 | FY2010 | 4 | G | $28,593.54 | — |
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.