Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
1019
Contract
Obligated and Ceiling
- Obligated (net)
- $1,545,863.08
- Ceiling (potential value, not spending)
- $2,325,165.57
- Current value
- $1,545,863.08
- Gross positive obligations
- $2,962,033.26
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
- 1019
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 9 · Nov 2, 2009 to Nov 20, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 20, 2015 | FY2016 | 6 | M | $117,943.30 | — |
| Oct 21, 2015 | FY2016 | 10 | M | $407,036.98 | — |
| Sep 3, 2015 | FY2015 | 9 | M | $178,442.82 | — |
| Jul 24, 2015 | FY2015 | 8 | M | −$178,442.82 | — |
| Jan 28, 2015 | FY2015 | 7 | D | $538,330.28 | — |
| Dec 13, 2013 | FY2014 | 3 | B | $0.00 | — |
| Apr 17, 2013 | FY2013 | 2 | A | −$1,237,727.36 | — |
| Jul 16, 2010 | FY2010 | 4 | G | $524,980.28 | — |
| Nov 2, 2009 | FY2010 | 0 | — | $1,195,299.60 | — |
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.