Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
4570
Contract
Obligated and Ceiling
- Obligated (net)
- $490,760.45
- Ceiling (potential value, not spending)
- $490,760.45
- Current value
- $490,760.45
- Gross positive obligations
- $496,288.64
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)
- D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- 4570
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 9 · Aug 2, 2016 to Sep 16, 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 |
|---|---|---|---|---|---|
| Sep 16, 2024 | FY2024 | 8 | N | $0.00 | — |
| Aug 13, 2024 | FY2024 | 7 | N | −$4,279.89 | — |
| Mar 4, 2024 | FY2024 | 6 | G | $32,099.16 | — |
| Mar 2, 2022 | FY2022 | 5 | A | $128,396.60 | — |
| Mar 4, 2019 | FY2019 | 4 | A | $192,594.96 | — |
| Feb 26, 2018 | FY2018 | 3 | G | $61,880.05 | — |
| Dec 28, 2016 | FY2017 | 2 | B | −$1,248.30 | — |
| Oct 19, 2016 | FY2017 | 1 | B | $0.00 | — |
| Aug 2, 2016 | FY2016 | 0 | — | $81,317.87 | — |
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.