Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
CELLULAR DATA SERVICEDepartment of Justice$29.3K obligationsEnds Sep 30, 2022
VERIZON BROADBANDDepartment of Veterans Affairs$1.1K obligationsEnds Sep 30, 2024
FY24 JFHQ FM9 VERIZON RATIFICATION FOR CELL PHONE SERVICESDepartment of Defense$8.2K obligationsEnds Dec 27, 2024
VERIZON WIRELESS VOICE AND DATA SERVICES DOS: 7-01-2024 TO 09-30-2024 FOR THE INSTITUTIONAL CELL PHONES AT THE FCI AND FPC BECKLEY WVDepartment of Justice$2.1K obligationsEnds Sep 30, 2024
VERIZON WIRELESS CELL PHONE CHARGESDepartment of Justice$3.5K obligationsEnds Dec 23, 2024
WIRELESS SERVICES - USMCFP - FY24Department of Justice$2.7K obligationsEnds Sep 30, 2024
VERIZON CELL PHONES FY2024Department of Justice$4.3K obligationsEnds Dec 20, 2024
VERIZON WIRELESS SERVICESDepartment of the Treasury$317.9K obligationsEnds Dec 11, 2024
ARO/CELLPHONES PERIOD OF PERFORMANCE OCTOBER 1, 2023 - SEPTEMBER 30, 2024 SUBJECT TO AVAILABILITY OF 2024 FUNDSDepartment of Justice$6.3K obligationsEnds Sep 30, 2024
TITLE: FY24 - TOG2 - VERIZON WIRELESS - $9296.28 - DIVISI REQUESTOR: BOBBY J COLLINS REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 10/01/2023 TO 09/30/2024 FUND TO DATE: 09/30/2024Department of Justice$5.2K obligationsEnds Sep 30, 2024
VERIZON CELLULAR SERVICEDepartment of Commerce$37.2K obligationsEnds Jan 31, 2025
WIRELESS SERVICES FOR SIX PHONESDepartment of the Interior$10.6K obligationsEnds Oct 17, 2023
VERIZON CELL PHONE VERIZON ACCOUNT #572357944-00001 DOJ BPA 15JPSS21A00000293Department of Justice$4.4K obligationsEnds Dec 18, 2024
UNAUTHORIZED COMMITMENT VERIZON PASS DUE INVOICES $46,005.27Department of Justice$46.0K obligationsEnds Sep 30, 2024
WIRELESS SERVICEDepartment of Justice$82.9K obligationsEnds Dec 17, 2024
WIRELESS SERVICESDepartment of the Treasury$48.0K obligationsEnds Aug 23, 2024
FY25 P1 VERIZON JW-CELLPHONE NOV 24Department of Justice$238 obligationsEnds Dec 16, 2024
12X1702040 200ADDITIONAL SIM TOTAL 2240 VZN ACCT #: 723760809-00001Department of Justice$1.2K obligationsEnds Dec 16, 2024
D57- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICESDepartment of Justice$18.9K obligationsEnds Dec 16, 2024
VERIZON WIRELESS SERVICEDepartment of Justice$1.1K obligationsEnds Dec 13, 2024
WIRELESS SERVICESDepartment of Defense$57.9K obligationsEnds Dec 14, 2025
CELLULAR DEVICE DATA PLAN, AIRTIME, EQUIPMENT AND OVERAGES. BASE YEAR AND 2 OPTION YEARS.Department of Defense$349.9K obligationsEnds May 6, 2023
LCDO/CELLPHONES OCTOBER 1, 2023 - SEPTEMBER 30, 2024 SUBJECT TO AVAILABILITY OF 2024 FUNDSDepartment of Justice$9.1K obligationsEnds Sep 30, 2024
IGF::OT::IGF VERIZON CELLULAR SERVICESDepartment of Transportation$79.4K obligationsEnds Dec 31, 2017
3 MONTH SERVICES ONLYDepartment of Defense$10.0K obligationsEnds Mar 13, 2025