Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
HC101917FA058
Contract
Obligated and Ceiling
- Obligated (net)
- $118,045.53
- Ceiling (potential value, not spending)
- $118,045.53
- Current value
- $118,045.53
- Gross positive obligations
- $172,167.60
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 War · sub-agency 97AK · office HC1019
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- HC101917FA058
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 9 · Apr 28, 2017 to Sep 14, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 14, 2022 | FY2022 | P00008 | M | −$36,105.40 | — |
| Feb 23, 2022 | FY2022 | P00007 | A | $51,888.00 | — |
| Mar 4, 2019 | FY2019 | P00006 | A | $77,832.00 | — |
| Jan 23, 2019 | FY2019 | P00005 | M | $0.00 | — |
| May 15, 2018 | FY2018 | P00004 | M | −$18,016.67 | — |
| Feb 26, 2018 | FY2018 | P00003 | G | $26,016.07 | — |
| Sep 18, 2017 | FY2017 | P00002 | M | $0.00 | — |
| May 1, 2017 | FY2017 | P00001 | C | $0.00 | — |
| Apr 28, 2017 | FY2017 | 0 | — | $16,431.53 | — |
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.