Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
4638
Contract
Obligated and Ceiling
- Obligated (net)
- $360,594.78
- Ceiling (potential value, not spending)
- $360,594.78
- Current value
- $360,594.78
- Gross positive obligations
- $410,534.97
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
- 4638
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 9 · Nov 20, 2017 to Jul 3, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 3, 2023 | FY2023 | P00008 | M | $2,848.30 | — |
| Jun 22, 2023 | FY2023 | P00007 | M | $0.00 | — |
| May 11, 2023 | FY2023 | P00006 | B | −$47,471.67 | — |
| Feb 28, 2022 | FY2022 | P00005 | A | $136,718.40 | — |
| Mar 4, 2019 | FY2019 | P00004 | A | $205,077.60 | — |
| Apr 23, 2018 | FY2018 | P00003 | C | −$2,468.52 | — |
| Feb 26, 2018 | FY2018 | P00002 | G | $65,890.67 | — |
| Nov 28, 2017 | FY2018 | P00001 | M | $0.00 | — |
| Nov 20, 2017 | FY2018 | 0 | — | $0.00 | — |
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.