Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
HC101919FA150
Contract
Obligated and Ceiling
- Obligated (net)
- $785,444.85
- Ceiling (potential value, not spending)
- $785,444.89
- Current value
- $785,444.89
- Gross positive obligations
- $1,088,118.60
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 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
- HC101919FA150
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 7 · Jul 3, 2019 to Jan 14, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 14, 2025 | FY2025 | P00006 | N | −$103,289.34 | — |
| Oct 19, 2024 | FY2025 | P00005 | A | $161,357.48 | — |
| Sep 6, 2024 | FY2024 | P00004 | A | $23,638.36 | — |
| Mar 4, 2024 | FY2024 | P00003 | G | $92,497.92 | — |
| Feb 23, 2022 | FY2022 | P00002 | A | $369,991.68 | — |
| Dec 3, 2020 | FY2021 | P00001 | C | −$199,384.41 | — |
| Jul 3, 2019 | FY2019 | 0 | — | $440,633.16 | — |
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.