Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
4527
Contract
Obligated and Ceiling
- Obligated (net)
- $238,113.33
- Ceiling (potential value, not spending)
- $238,113.33
- Current value
- $238,113.33
- Gross positive obligations
- $240,680.00
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 1700
- Product or service (PSC)
- D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- 4527
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 7 · Mar 27, 2015 to Jun 27, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 27, 2024 | FY2024 | 6 | N | −$2,566.67 | — |
| Mar 4, 2024 | FY2024 | 5 | G | $13,200.00 | — |
| Feb 28, 2022 | FY2022 | 4 | A | $52,800.00 | — |
| Mar 4, 2019 | FY2019 | 3 | A | $79,200.00 | — |
| Feb 28, 2018 | FY2018 | 2 | G | $26,473.33 | — |
| Apr 28, 2015 | FY2015 | 1 | G | $52,946.67 | — |
| Mar 27, 2015 | FY2015 | 0 | — | $16,060.00 | — |
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.