Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
VP98
Contract
Obligated and Ceiling
- Obligated (net)
- $1,913,772.37
- Ceiling (potential value, not spending)
- $2,527,174.91
- Current value
- $1,913,772.37
- Gross positive obligations
- $2,322,707.40
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
- VP98
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 9 · Aug 30, 2010 to Dec 12, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 12, 2019 | FY2020 | 11 | D | $176,147.91 | — |
| Mar 8, 2019 | FY2019 | 10 | A | $611,703.36 | — |
| Mar 2, 2018 | FY2018 | 9 | G | −$408,935.03 | — |
| Mar 4, 2016 | FY2016 | 8 | G | $320,011.49 | — |
| Apr 20, 2015 | FY2015 | 5 | M | $0.00 | — |
| Apr 14, 2015 | FY2015 | 4 | D | $11,570.00 | — |
| Oct 2, 2014 | FY2015 | 3 | M | $0.00 | — |
| Sep 29, 2014 | FY2014 | 2 | D | $1,114,351.10 | — |
| Aug 30, 2010 | FY2010 | 0 | — | $88,923.54 | — |
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.