Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
HC101920FA065
Contract
Obligated and Ceiling
- Obligated (net)
- $43,279.69
- Ceiling (potential value, not spending)
- $43,279.69
- Current value
- $43,279.69
- Gross positive obligations
- $138,379.50
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 1700
- Product or service (PSC)
- D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- HC101920FA065
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 9 · Sep 25, 2020 to Jun 27, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 27, 2024 | FY2024 | P00009 | N | −$2,378.01 | — |
| Mar 4, 2024 | FY2024 | P00008 | G | $12,229.74 | — |
| Nov 14, 2022 | FY2023 | P00007 | M | −$42,939.97 | — |
| Sep 29, 2022 | FY2022 | P00006 | C | −$49,781.83 | — |
| Aug 17, 2022 | FY2022 | P00005 | M | $0.00 | — |
| Feb 27, 2022 | FY2022 | P00004 | A | $48,918.96 | — |
| Aug 9, 2021 | FY2021 | P00003 | M | $0.00 | — |
| Feb 10, 2021 | FY2021 | P00002 | M | $0.00 | — |
| Sep 25, 2020 | FY2020 | 0 | — | $77,230.80 | — |
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.