Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
HC101323FB437
Contract
Obligated and Ceiling
- Obligated (net)
- $1,443,292.04
- Ceiling (potential value, not spending)
- $2,325,374.84
- Current value
- $1,443,292.04
- Gross positive obligations
- $1,801,632.69
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 War · sub-agency 97AK · office HC1013
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- DG10 · IT AND TELECOM - NETWORK AS A SERVICE
- Industry (NAICS)
- 517911 · TELECOMMUNICATIONS RESELLERS
- PIID
- HC101323FB437
- Parent vehicle (IDV PIID)
- HC101321D0002
- Award type code
- C
- Actions
- 8 · Dec 13, 2022 to Feb 2, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 2, 2026 | FY2026 | P00007 | D | −$13,014.05 | — |
| Jan 29, 2026 | FY2026 | P00006 | D | −$7,701.78 | — |
| Jan 7, 2026 | FY2026 | P00005 | D | $15,219.05 | — |
| Dec 22, 2025 | FY2026 | P00004 | D | −$226,631.61 | — |
| May 27, 2025 | FY2025 | P00003 | G | $801,835.71 | — |
| Sep 24, 2024 | FY2024 | P00002 | D | $92,036.44 | — |
| Oct 25, 2023 | FY2024 | P00001 | B | −$110,993.21 | — |
| Dec 13, 2022 | FY2023 | 0 | — | $892,541.49 | — |
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.