Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
HC101323FG774
Contract
Obligated and Ceiling
- Obligated (net)
- $116,566.42
- Ceiling (potential value, not spending)
- $261,635.11
- Current value
- $116,566.42
- Gross positive obligations
- $155,792.76
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
- HC101323FG774
- Parent vehicle (IDV PIID)
- HC101321D0002
- Award type code
- C
- Actions
- 6 · Aug 8, 2023 to May 22, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 22, 2025 | FY2025 | P00005 | G | $78,868.12 | — |
| Mar 19, 2025 | FY2025 | P00004 | D | $10,629.83 | — |
| Feb 27, 2025 | FY2025 | P00003 | M | −$21,057.66 | — |
| Jan 23, 2025 | FY2025 | P00002 | D | −$18,168.68 | — |
| Dec 23, 2024 | FY2025 | P00001 | D | $18,168.68 | — |
| Aug 8, 2023 | FY2023 | 0 | — | $48,126.13 | — |
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.
