Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
HC101921FA034
Contract
Obligated and Ceiling
- Obligated (net)
- $194,027.80
- Ceiling (potential value, not spending)
- $194,027.80
- Current value
- $194,027.80
- Gross positive obligations
- $232,022.80
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 2100
- Product or service (PSC)
- DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- HC101921FA034
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 5 · Apr 23, 2021 to Nov 22, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 22, 2023 | FY2024 | P00004 | N | −$15,704.60 | — |
| Feb 27, 2022 | FY2022 | P00003 | A | $182,376.00 | — |
| Dec 3, 2021 | FY2022 | P00002 | M | −$22,290.40 | — |
| Jun 16, 2021 | FY2021 | P00001 | M | $0.00 | — |
| Apr 23, 2021 | FY2021 | 0 | — | $49,646.80 | — |
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.