Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
4539
Contract
Obligated and Ceiling
- Obligated (net)
- $312,492.60
- Ceiling (potential value, not spending)
- $312,492.60
- Current value
- $312,492.60
- Gross positive obligations
- $395,047.80
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 1700
- Product or service (PSC)
- D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- 4539
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 10 · Aug 19, 2015 to Mar 9, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History10
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 9, 2023 | FY2023 | 9 | M | −$43,129.80 | — |
| Mar 2, 2022 | FY2022 | 8 | A | $95,256.00 | — |
| Mar 4, 2019 | FY2019 | 7 | A | $142,884.00 | — |
| Feb 28, 2018 | FY2018 | 6 | G | $47,760.30 | — |
| Oct 4, 2016 | FY2017 | 5 | C | $3,042.90 | — |
| Sep 9, 2016 | FY2016 | 4 | B | −$39,425.40 | — |
| May 31, 2016 | FY2016 | 3 | B | $0.00 | — |
| Mar 4, 2016 | FY2016 | 2 | G | $95,520.60 | — |
| Sep 28, 2015 | FY2015 | 1 | B | $0.00 | — |
| Aug 19, 2015 | FY2015 | 0 | — | $10,584.00 | — |
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.