Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
4252
Contract
Obligated and Ceiling
- Obligated (net)
- $558,202.55
- Ceiling (potential value, not spending)
- $558,202.55
- Current value
- $558,202.55
- Gross positive obligations
- $580,848.48
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 1700
- Product or service (PSC)
- D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- 4252
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 8 · Dec 23, 2009 to Apr 11, 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 |
|---|---|---|---|---|---|
| Apr 11, 2023 | FY2023 | 10 | B | −$22,645.93 | — |
| Feb 23, 2022 | FY2022 | 9 | A | $44,671.44 | — |
| Mar 18, 2020 | FY2020 | 8 | M | $268,088.52 | — |
| Mar 4, 2019 | FY2019 | 7 | A | $67,007.16 | — |
| Mar 2, 2018 | FY2018 | 6 | G | $22,397.76 | — |
| Apr 22, 2014 | FY2014 | 2 | G | $45,291.87 | — |
| Nov 10, 2010 | FY2011 | 5 | G | $44,795.53 | — |
| Dec 23, 2009 | FY2010 | 0 | — | $88,596.20 | — |
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.