Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
VP71
Contract
Obligated and Ceiling
- Obligated (net)
- $8,048,301.17
- Ceiling (potential value, not spending)
- $15,685,145.18
- Current value
- $8,048,301.57
- Gross positive obligations
- $23,356,863.91
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
- VP71
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 9 · Sep 30, 2011 to Apr 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 |
|---|---|---|---|---|---|
| Apr 6, 2022 | FY2022 | 10 | N | −$2,788,177.37 | — |
| Feb 25, 2022 | FY2022 | 9 | A | $3,046,263.60 | — |
| Mar 4, 2019 | FY2019 | 8 | A | $4,569,395.40 | — |
| Mar 6, 2018 | FY2018 | 7 | G | −$12,384,995.88 | — |
| Mar 4, 2016 | FY2016 | 6 | G | $9,330,270.43 | — |
| Feb 3, 2012 | FY2012 | 2 | B | −$135,389.49 | — |
| Oct 12, 2011 | FY2012 | 1 | B | $0.00 | — |
| Sep 30, 2011 | FY2011 | 3 | G | $3,054,725.44 | — |
| Sep 30, 2011 | FY2011 | 0 | — | $3,356,209.04 | — |
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.