Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
VP94
Contract
Obligated and Ceiling
- Obligated (net)
- $839,476.40
- Ceiling (potential value, not spending)
- $839,476.40
- Current value
- $839,476.40
- Gross positive obligations
- $1,068,860.45
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)
- D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- VP94
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 7 · Sep 30, 2014 to Sep 28, 2018
- 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 28, 2018 | FY2018 | 7 | D | −$90,357.16 | — |
| Feb 28, 2018 | FY2018 | 6 | G | $258,880.44 | — |
| Mar 4, 2016 | FY2016 | 5 | G | $520,422.05 | — |
| Oct 21, 2015 | FY2016 | 4 | M | −$27,911.75 | — |
| Jul 9, 2015 | FY2015 | 3 | M | −$111,115.14 | — |
| Oct 1, 2014 | FY2015 | 1 | D | $55,500.90 | — |
| Sep 30, 2014 | FY2014 | 0 | — | $234,057.06 | — |
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.