Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
4537
Contract
Obligated and Ceiling
- Obligated (net)
- $412,246.80
- Ceiling (potential value, not spending)
- $412,246.80
- Current value
- $412,246.80
- Gross positive obligations
- $416,877.30
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 5700
- Product or service (PSC)
- D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- 4537
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 8 · Aug 11, 2015 to Jun 27, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 27, 2024 | FY2024 | 7 | N | −$4,630.50 | — |
| Mar 4, 2024 | FY2024 | 6 | G | $23,814.00 | — |
| Mar 2, 2022 | FY2022 | 5 | A | $95,256.00 | — |
| Mar 4, 2019 | FY2019 | 4 | A | $142,884.00 | — |
| Mar 1, 2018 | FY2018 | 3 | G | $47,760.30 | — |
| Mar 4, 2016 | FY2016 | 2 | G | $95,520.60 | — |
| Dec 17, 2015 | FY2016 | 1 | B | $132.30 | — |
| Aug 11, 2015 | FY2015 | 0 | — | $11,510.10 | — |
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.