Federal award
VERIZON SOUTH INC
HC101310M6099
Contract
Obligated and Ceiling
- Obligated (net)
- $329,090.42
- Ceiling (potential value, not spending)
- $329,090.42
- Current value
- $329,090.42
- Gross positive obligations
- $329,090.42
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 SOUTH INC · LKE6HJSRKCW8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- VERIZON COMMUNICATIONS INC · KLVFB6J1M377
- Awarding agency
- Department of War · sub-agency 97AK · office HC1013
- Funding agency
- Department of War · sub-agency 97JC
- Product or service (PSC)
- D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- HC101310M6099
- Award type code
- B
- Actions
- 8 · Oct 1, 2009 to Apr 1, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 1, 2014 | FY2014 | P00007 | C | $18,340.36 | — |
| Oct 1, 2013 | FY2014 | P00006 | C | $37,422.71 | — |
| Apr 1, 2013 | FY2013 | P00005 | C | $37,563.41 | — |
| Oct 1, 2012 | FY2013 | P00004 | C | $40,792.57 | — |
| Apr 1, 2012 | FY2012 | P00003 | C | $37,884.38 | — |
| Oct 1, 2011 | FY2012 | P00002 | C | $31,619.12 | — |
| Oct 1, 2010 | FY2011 | P00001 | C | $63,259.87 | — |
| Oct 1, 2009 | FY2010 | 0 | — | $62,208.00 | — |
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.