Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
4075
Contract
Obligated and Ceiling
- Obligated (net)
- $303,412.50
- Ceiling (potential value, not spending)
- $303,412.50
- Current value
- $303,412.50
- Gross positive obligations
- $323,628.03
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 MARYLAND LLC · UFPPJTUBUMK7
- Awarding agency
- Department of Defense · sub-agency 97AK · office HC1019
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- 4075
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 8 · Jun 9, 2010 to Dec 20, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 20, 2023 | FY2024 | 10 | N | $62.50 | — |
| Nov 24, 2023 | FY2024 | 9 | N | −$3,875.00 | — |
| Feb 23, 2022 | FY2022 | 8 | A | $45,000.00 | — |
| Mar 4, 2019 | FY2019 | 7 | A | $67,500.00 | — |
| Mar 6, 2018 | FY2018 | 6 | G | −$16,340.53 | — |
| Mar 4, 2016 | FY2016 | 5 | G | $129,653.03 | — |
| Jul 27, 2010 | FY2010 | 1 | L | $38,903.03 | — |
| Jun 9, 2010 | FY2010 | 0 | — | $42,509.47 | — |
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.