Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
4617
Contract
Obligated and Ceiling
- Obligated (net)
- $685,063.00
- Ceiling (potential value, not spending)
- $685,063.00
- Current value
- $685,063.00
- Gross positive obligations
- $889,528.00
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 97AK
- Product or service (PSC)
- D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- 4617
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 8 · Jun 16, 2017 to Aug 12, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 12, 2021 | FY2021 | P00008 | C | −$81,786.00 | — |
| Jun 11, 2021 | FY2021 | P00007 | B | $122,679.00 | — |
| May 17, 2021 | FY2021 | P00005 | C | −$122,679.00 | — |
| Mar 4, 2019 | FY2019 | P00004 | A | $513,540.00 | — |
| Jul 27, 2018 | FY2018 | P00003 | M | $0.00 | — |
| Feb 26, 2018 | FY2018 | P00002 | G | $171,655.50 | — |
| Oct 23, 2017 | FY2018 | P00001 | C | $7,608.00 | — |
| Jun 16, 2017 | FY2017 | 0 | — | $74,045.50 | — |
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.