Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
4272
Contract
Obligated and Ceiling
- Obligated (net)
- $92,629.40
- Ceiling (potential value, not spending)
- $92,629.40
- Current value
- $92,629.40
- Gross positive obligations
- $104,580.35
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
- 4272
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 4 · Sep 16, 2009 to Sep 18, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 18, 2015 | FY2015 | 3 | C | −$11,950.95 | — |
| Apr 22, 2014 | FY2014 | 2 | G | $30,535.31 | — |
| Jun 29, 2011 | FY2011 | 1 | C | $470.88 | — |
| Sep 16, 2009 | FY2009 | 0 | — | $73,574.16 | — |
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.