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Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
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LANDLINE TELEPHONE SERVICE FOR MDC BROOKLYN EAST & WEST BUILDING: 10/01/2025 - 09/30/2026.Department of Justice$4.5K obligationsEnds Sep 30, 2026
VERIZON FY 2026Department of Justice$12.2K obligationsEnds Sep 30, 2026
LANDLINE TELEPHONE SERVICE FOR MDC BROOKLYN EAST & WEST BUILDING: 10/01/2024 - 09/30/2025.Department of Justice$4.2K obligationsEnds Sep 30, 2025
GSA LANDLINE TELEPHONE FY 25Department of Justice$8.9K obligationsEnds Sep 30, 2025
TELECOMMUNICATION SERVICES THIS REQUISITION IS TO PAY FOR THE LOCAL TELECOMMUNICATIONS SERVICES DELIVERED UNDER THE GSA WITS3 CONTRACT. IF THE REQUISITION IS NOT APPROVED, SOME…Department of Justice$36.5K obligationsEnds Sep 30, 2023
FY23 RECUR VERIZON WIRELESS WINCHESTER $ 10,629.60 ACCOUNT: 000039925489 13Y MAIN NUMBER ACCOUNT: 000872113217 62Y FICTITIOUS NUMBERDepartment of Justice$0 obligationsEnds Sep 30, 2023
ESTIMATED ACCRUAL FOR PHONE SERVICE POTTS FOR FDC PHILADELPHIA FY24Department of Justice$13.6K obligationsEnds Jan 3, 2025
LANDLINE TELEPHONE SERVICE FOR MDC BROOKLYN EAST & WEST BUILDING: 10/01/2023- 02/02/2024Department of Justice$14.1K obligationsEnds Nov 12, 2024
ESTIMATED ACCRUAL FOR PHONE SERVICE FOR FDC PHILADELPHIA FY24Department of Justice$0 obligationsEnds Oct 11, 2024