Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
VP44
Contract
Obligated and Ceiling
- Obligated (net)
- $605,155.84
- Ceiling (potential value, not spending)
- $1,051,599.39
- Current value
- $605,155.86
- Gross positive obligations
- $1,150,233.12
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 Defense · sub-agency 97AK · office HC1013
- Funding agency
- Department of Defense · sub-agency 97AK
- Product or service (PSC)
- D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- VP44
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 9 · Feb 22, 2010 to Jul 6, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 6, 2022 | FY2022 | 10 | N | $1,431.99 | — |
| Mar 15, 2022 | FY2022 | 9 | D | −$162,531.32 | — |
| Feb 25, 2022 | FY2022 | 8 | A | $171,839.28 | — |
| Mar 5, 2019 | FY2019 | 7 | A | $257,758.92 | — |
| Mar 2, 2018 | FY2018 | 6 | G | −$360,285.22 | — |
| Mar 4, 2016 | FY2016 | 5 | G | $201,298.07 | — |
| Nov 19, 2013 | FY2014 | 1 | M | −$22,260.74 | — |
| Sep 13, 2010 | FY2010 | 2 | G | $183,401.84 | — |
| Feb 22, 2010 | FY2010 | 0 | — | $334,503.02 | — |
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.