Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
4524
Contract
Obligated and Ceiling
- Obligated (net)
- $114,190.00
- Ceiling (potential value, not spending)
- $114,190.00
- Current value
- $114,190.00
- Gross positive obligations
- $152,228.33
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 97DH
- Product or service (PSC)
- D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- 4524
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 9 · Feb 26, 2015 to Mar 2, 2022
- 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 2, 2022 | FY2022 | 10 | B | −$33,446.67 | — |
| Feb 27, 2022 | FY2022 | 9 | A | $34,800.00 | — |
| Mar 5, 2019 | FY2019 | 8 | A | $52,200.00 | — |
| Feb 28, 2018 | FY2018 | 7 | G | $17,448.34 | — |
| Mar 4, 2016 | FY2016 | 6 | G | $34,896.66 | — |
| Oct 23, 2015 | FY2016 | 3 | C | −$2,320.00 | — |
| Sep 25, 2015 | FY2015 | 2 | M | $0.00 | — |
| Jul 31, 2015 | FY2015 | 1 | M | −$2,271.66 | — |
| Feb 26, 2015 | FY2015 | 0 | — | $12,883.33 | — |
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.