Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
4387
Contract
Obligated and Ceiling
- Obligated (net)
- $1,131,119.76
- Ceiling (potential value, not spending)
- $1,131,119.76
- Current value
- $1,131,119.76
- Gross positive obligations
- $1,275,867.51
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
- 4387
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 9 · Oct 24, 2011 to Mar 12, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 12, 2021 | FY2021 | 14 | C | −$4,386.29 | — |
| Feb 17, 2021 | FY2021 | 13 | C | −$117,080.35 | — |
| Mar 4, 2019 | FY2019 | 12 | A | $364,399.92 | — |
| Mar 6, 2018 | FY2018 | 11 | G | $121,804.05 | — |
| Mar 4, 2016 | FY2016 | 10 | G | $243,608.10 | — |
| Apr 22, 2014 | FY2014 | 7 | G | $243,608.09 | — |
| Aug 27, 2012 | FY2012 | 6 | C | −$23,281.11 | — |
| Jun 6, 2012 | FY2012 | 3 | M | $0.00 | — |
| Oct 24, 2011 | FY2012 | 0 | — | $302,447.35 | — |
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.