Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
4405
Contract
Obligated and Ceiling
- Obligated (net)
- $133,781.73
- Ceiling (potential value, not spending)
- $133,781.73
- Current value
- $133,781.73
- Gross positive obligations
- $155,419.54
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 2100
- Product or service (PSC)
- D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- 4405
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 9 · May 4, 2012 to May 17, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 17, 2023 | FY2023 | 11 | B | −$21,130.58 | — |
| Sep 29, 2022 | FY2022 | 9 | B | $40,636.53 | — |
| Feb 27, 2022 | FY2022 | 8 | A | $19,274.40 | — |
| Mar 4, 2019 | FY2019 | 7 | A | $28,911.60 | — |
| Mar 6, 2018 | FY2018 | 6 | G | $9,663.97 | — |
| Mar 4, 2016 | FY2016 | 5 | G | $19,678.23 | — |
| Apr 22, 2014 | FY2014 | 2 | G | $20,397.22 | — |
| Aug 21, 2012 | FY2012 | 1 | C | −$507.23 | — |
| May 4, 2012 | FY2012 | 0 | — | $16,857.59 | — |
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.