Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
4473
Contract
Obligated and Ceiling
- Obligated (net)
- $123,521.45
- Ceiling (potential value, not spending)
- $123,521.45
- Current value
- $123,521.45
- Gross positive obligations
- $145,580.70
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 5700
- Product or service (PSC)
- D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- 4473
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 8 · Feb 11, 2014 to Jan 8, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 8, 2021 | FY2021 | 7 | C | −$516.61 | — |
| Dec 8, 2020 | FY2021 | 6 | B | −$21,542.64 | — |
| Mar 4, 2019 | FY2019 | 5 | A | $55,793.88 | — |
| Feb 28, 2018 | FY2018 | 4 | G | $18,649.62 | — |
| Mar 4, 2016 | FY2016 | 3 | G | $413.29 | — |
| Apr 22, 2014 | FY2014 | 1 | G | $36,885.95 | — |
| Apr 22, 2014 | FY2014 | 2 | C | $33,837.96 | — |
| Feb 11, 2014 | FY2014 | 0 | — | $0.00 | — |
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.