Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
HC101921FA115
Contract
Obligated and Ceiling
- Obligated (net)
- $2,524,050.00
- Ceiling (potential value, not spending)
- $2,524,050.00
- Current value
- $2,524,050.00
- Gross positive obligations
- $3,429,300.00
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 MARYLAND LLC · UFPPJTUBUMK7
- Awarding agency
- Department of Defense · sub-agency 97AK · office HC1019
- Funding agency
- Department of Defense · sub-agency 97AK
- 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
- HC101921FA115
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 8 · Mar 9, 2021 to Sep 2, 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 |
|---|---|---|---|---|---|
| Sep 2, 2025 | FY2025 | P00007 | N | $0.00 | — |
| Jan 22, 2025 | FY2025 | P00006 | A | $1,114,700.00 | — |
| Oct 19, 2024 | FY2025 | P00005 | A | $0.00 | — |
| Sep 6, 2024 | FY2024 | P00004 | A | $163,300.00 | — |
| Mar 4, 2024 | FY2024 | P00003 | G | $639,000.00 | — |
| Feb 22, 2024 | FY2024 | P00002 | M | $0.00 | — |
| Oct 16, 2023 | FY2024 | P00001 | B | −$905,250.00 | — |
| Mar 9, 2021 | FY2021 | 0 | — | $1,512,300.00 | — |
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.