Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
HC101921FA087
Contract
Obligated and Ceiling
- Obligated (net)
- $213,641.67
- Ceiling (potential value, not spending)
- $213,641.67
- Current value
- $213,641.67
- Gross positive obligations
- $253,967.50
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 2100
- Product or service (PSC)
- DG10 · IT AND TELECOM - NETWORK AS A SERVICE
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- HC101921FA087
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 8 · Aug 27, 2021 to Aug 22, 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 |
|---|---|---|---|---|---|
| Aug 22, 2025 | FY2025 | P00007 | N | $3,345.00 | — |
| Jan 22, 2025 | FY2025 | P00006 | A | $58,351.67 | — |
| Oct 19, 2024 | FY2025 | P00005 | A | $0.00 | — |
| Sep 6, 2024 | FY2024 | P00004 | A | $8,548.33 | — |
| Mar 4, 2024 | FY2024 | P00003 | G | $33,450.00 | — |
| Mar 29, 2023 | FY2023 | P00002 | B | −$40,325.83 | — |
| Feb 27, 2022 | FY2022 | P00001 | A | $133,800.00 | — |
| Aug 27, 2021 | FY2021 | 0 | — | $16,472.50 | — |
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.