Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
W91RUS19C0016
Contract
Obligated and Ceiling
- Obligated (net)
- $1,790,715.72
- Ceiling (potential value, not spending)
- $1,809,457.80
- Current value
- $1,809,457.80
- Gross positive obligations
- $2,084,230.86
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 War · sub-agency 2100 · office W91RUS
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION
- Industry (NAICS)
- 517311 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- W91RUS19C0016
- Award type code
- D
- Actions
- 16 · May 31, 2019 to Oct 23, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History16
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 23, 2024 | FY2025 | P00015 | C | $0.00 | — |
| Aug 21, 2024 | FY2024 | P00014 | M | $0.00 | — |
| Jul 19, 2024 | FY2024 | P00013 | G | $58,648.88 | — |
| May 26, 2023 | FY2023 | P00012 | G | $351,893.28 | — |
| Nov 22, 2022 | FY2023 | P00010 | D | −$123,852.30 | — |
| Nov 22, 2022 | FY2023 | P00011 | D | $123,393.80 | — |
| May 25, 2022 | FY2022 | P00009 | G | $352,113.36 | — |
| Mar 17, 2022 | FY2022 | P00008 | C | −$18,742.08 | — |
| Nov 1, 2021 | FY2022 | P00007 | D | $148,622.76 | — |
| Oct 25, 2021 | FY2022 | P00006 | D | −$150,920.76 | — |
| Aug 26, 2021 | FY2021 | P00005 | C | $232,286.24 | — |
| Jun 1, 2021 | FY2021 | P00004 | G | $116,143.12 | — |
| Feb 8, 2021 | FY2021 | P00003 | D | $3,638.78 | — |
| Sep 11, 2020 | FY2020 | P00002 | D | $0.00 | — |
| May 21, 2020 | FY2020 | P00001 | G | $348,745.32 | — |
| May 31, 2019 | FY2019 | 0 | — | $348,745.32 | — |
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.