Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
HC101919FA191
Contract
Obligated and Ceiling
- Obligated (net)
- $430,156.67
- Ceiling (potential value, not spending)
- $430,156.67
- Current value
- $430,156.67
- Gross positive obligations
- $512,240.00
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 97AK
- Product or service (PSC)
- D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- HC101919FA191
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 7 · Aug 26, 2019 to Jul 3, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 3, 2023 | FY2023 | P00006 | M | $4,925.00 | — |
| Jun 22, 2023 | FY2023 | P00005 | M | $0.00 | — |
| May 11, 2023 | FY2023 | P00004 | B | −$82,083.33 | — |
| Feb 28, 2022 | FY2022 | P00003 | A | $236,400.00 | — |
| Jan 7, 2020 | FY2020 | P00002 | M | $4,596.67 | — |
| Dec 17, 2019 | FY2020 | P00001 | M | $0.00 | — |
| Aug 26, 2019 | FY2019 | 0 | — | $266,318.33 | — |
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.