Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
4042
Contract
Obligated and Ceiling
- Obligated (net)
- $3,572,240.34
- Ceiling (potential value, not spending)
- $3,572,240.34
- Current value
- $3,572,240.34
- Gross positive obligations
- $5,116,292.18
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
- 4042
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 8 · Apr 12, 2010 to May 31, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 31, 2013 | FY2013 | 7 | C | $77,963.99 | — |
| Mar 15, 2013 | FY2013 | 6 | C | −$1,126,934.02 | — |
| Jan 4, 2013 | FY2013 | 5 | M | $0.00 | — |
| Dec 3, 2012 | FY2013 | 4 | B | $47,968.15 | — |
| Dec 28, 2010 | FY2011 | 3 | C | $0.00 | — |
| Dec 15, 2010 | FY2011 | 2 | C | $750.00 | — |
| Oct 20, 2010 | FY2011 | 1 | C | −$417,117.82 | — |
| Apr 12, 2010 | FY2010 | 0 | — | $4,989,610.04 | — |
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.