Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
4364
Contract
Obligated and Ceiling
- Obligated (net)
- $163,818.67
- Ceiling (potential value, not spending)
- $163,818.67
- Current value
- $163,818.67
- Gross positive obligations
- $184,353.50
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
- 4364
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 8 · Jul 1, 2011 to Aug 7, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 7, 2018 | FY2018 | 9 | C | −$380.00 | — |
| Jul 11, 2018 | FY2018 | 8 | C | −$12,920.00 | — |
| Mar 6, 2018 | FY2018 | 7 | G | $22,863.34 | — |
| Mar 4, 2016 | FY2016 | 6 | G | $46,809.66 | — |
| Apr 22, 2014 | FY2014 | 3 | G | $48,253.67 | — |
| Jun 1, 2012 | FY2012 | 2 | C | $11,565.81 | — |
| Dec 7, 2011 | FY2012 | 1 | C | −$7,234.83 | — |
| Jul 1, 2011 | FY2011 | 0 | — | $54,861.02 | — |
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.