Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
HC101919FA147
Contract
Obligated and Ceiling
- Obligated (net)
- $1,197,888.36
- Ceiling (potential value, not spending)
- $1,197,888.37
- Current value
- $1,197,888.37
- Gross positive obligations
- $1,595,738.27
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 HC1019
- Funding agency
- Department of War · sub-agency 97AK
- Product or service (PSC)
- D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- HC101919FA147
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 8 · Jun 26, 2019 to Jan 14, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 14, 2025 | FY2025 | P00008 | N | −$151,227.11 | — |
| Oct 19, 2024 | FY2025 | P00007 | A | $236,245.33 | — |
| Sep 6, 2024 | FY2024 | P00006 | A | $34,609.19 | — |
| Mar 4, 2024 | FY2024 | P00005 | G | $135,427.26 | — |
| Feb 27, 2022 | FY2022 | P00004 | A | $541,709.04 | — |
| Oct 20, 2020 | FY2021 | P00003 | B | −$88,027.72 | — |
| May 1, 2020 | FY2020 | P00001 | B | −$158,595.08 | — |
| Jun 26, 2019 | FY2019 | 0 | — | $647,747.45 | — |
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.