Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
HC101921FA106
Contract
Obligated and Ceiling
- Obligated (net)
- $327,987.98
- Ceiling (potential value, not spending)
- $327,987.98
- Current value
- $327,987.98
- Gross positive obligations
- $380,866.82
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)
- DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- HC101921FA106
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 7 · Sep 29, 2021 to Sep 2, 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 |
|---|---|---|---|---|---|
| Sep 2, 2025 | FY2025 | P00008 | N | $0.00 | — |
| Oct 21, 2024 | FY2025 | P00006 | A | $90,238.89 | — |
| Sep 6, 2024 | FY2024 | P00005 | A | $13,219.71 | — |
| Mar 4, 2024 | FY2024 | P00003 | G | $51,729.30 | — |
| Dec 2, 2022 | FY2023 | P00002 | B | −$52,878.84 | — |
| Feb 27, 2022 | FY2022 | P00001 | A | $206,917.20 | — |
| Sep 29, 2021 | FY2021 | 0 | — | $18,761.72 | — |
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.