Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
4562
Contract
Obligated and Ceiling
- Obligated (net)
- $12,762,290.16
- Ceiling (potential value, not spending)
- $12,762,290.16
- Current value
- $12,762,290.16
- Gross positive obligations
- $12,803,218.21
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 97AK
- Product or service (PSC)
- D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- 4562
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 9 · Mar 14, 2016 to Oct 15, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 15, 2024 | FY2025 | 8 | N | $48,400.00 | — |
| Sep 6, 2024 | FY2024 | 7 | A | $111,320.00 | — |
| Mar 4, 2024 | FY2024 | 6 | G | $435,600.00 | — |
| Feb 23, 2022 | FY2022 | 5 | A | $1,742,400.00 | — |
| Sep 9, 2019 | FY2019 | 4 | M | $5,107,091.19 | — |
| Mar 4, 2019 | FY2019 | 3 | A | $2,856,614.76 | — |
| Feb 26, 2018 | FY2018 | 2 | G | $954,849.94 | — |
| Sep 12, 2016 | FY2016 | 1 | B | −$40,928.05 | — |
| Mar 14, 2016 | FY2016 | 0 | — | $1,546,942.32 | — |
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.