Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
4445
Contract
Obligated and Ceiling
- Obligated (net)
- $490,845.00
- Ceiling (potential value, not spending)
- $490,845.00
- Current value
- $490,845.00
- Gross positive obligations
- $508,390.00
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 MARYLAND LLC · UFPPJTUBUMK7
- Awarding agency
- Department of Defense · sub-agency 97AK · office HC1019
- Funding agency
- Department of Defense · sub-agency 97AD
- Product or service (PSC)
- D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- 4445
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 10 · Dec 31, 2012 to Apr 22, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History10
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 22, 2024 | FY2024 | 10 | N | −$11,495.00 | — |
| Mar 4, 2024 | FY2024 | 9 | G | $21,780.00 | — |
| Feb 23, 2022 | FY2022 | 8 | A | $87,120.00 | — |
| Mar 18, 2019 | FY2019 | 7 | M | $174,361.00 | — |
| Mar 4, 2019 | FY2019 | 6 | A | $0.00 | — |
| Mar 1, 2018 | FY2018 | 5 | G | $0.00 | — |
| Mar 28, 2013 | FY2013 | 2 | M | −$5,324.00 | — |
| Mar 19, 2013 | FY2013 | 1 | C | −$726.00 | — |
| Jan 8, 2013 | FY2013 | 4 | G | $174,724.00 | — |
| Dec 31, 2012 | FY2013 | 0 | — | $50,405.00 | — |
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.