Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
4017
Contract
Obligated and Ceiling
- Obligated (net)
- $527,211.10
- Ceiling (potential value, not spending)
- $527,211.10
- Current value
- $527,211.10
- Gross positive obligations
- $564,463.30
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 2100
- Product or service (PSC)
- D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- 4017
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 7 · Apr 2, 2010 to Apr 23, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 23, 2021 | FY2021 | 8 | C | −$37,252.20 | — |
| Mar 6, 2019 | FY2019 | 7 | A | $142,668.00 | — |
| Mar 6, 2018 | FY2018 | 6 | G | $47,688.10 | — |
| Mar 4, 2016 | FY2016 | 5 | G | $96,433.00 | — |
| Apr 22, 2014 | FY2014 | 2 | G | $95,376.20 | — |
| May 30, 2012 | FY2012 | 1 | M | $0.00 | — |
| Apr 2, 2010 | FY2010 | 0 | — | $182,298.00 | — |
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.