Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
4543
Contract
Obligated and Ceiling
- Obligated (net)
- $225,066.67
- Ceiling (potential value, not spending)
- $225,066.67
- Current value
- $225,066.67
- Gross positive obligations
- $299,600.01
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
- 4543
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 7 · Sep 16, 2015 to Nov 25, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 25, 2020 | FY2021 | 6 | B | $533.34 | — |
| Jul 17, 2020 | FY2020 | 5 | C | −$74,533.34 | — |
| Mar 4, 2019 | FY2019 | 4 | A | $144,000.00 | — |
| Feb 28, 2018 | FY2018 | 3 | G | $48,133.34 | — |
| Mar 4, 2016 | FY2016 | 2 | G | $96,266.66 | — |
| Dec 30, 2015 | FY2016 | 1 | B | $2,800.00 | — |
| Sep 16, 2015 | FY2015 | 0 | — | $7,866.67 | — |
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.
