HC101322F0004↗
Verizon Business Network Services LLC received this contract from Telecommunications Division- Hc1013, Defense Information Systems Agency: $46.24M obligated so far for it and telecom - network as a service. Its period of performance ended 2026-10-26; options could extend it to 2032-07-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Verizon Business Network Services LLC
- Awarding agency
- Defense Information Systems Agency (Department of Defense)
- Contracting office
- Telecommunications Division- Hc1013 (HC1013)
- Obligated to date
- $46.24M
- Potential value
- $2.09B
- Ends
- 2026-10-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award HC101322F0004, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_HC101322F0004_9700_GS00Q17NSD3009_4732
Verizon Business Network Services LLC: all federal awards · Department of Defense: spending · Telecommunications Division- Hc1013: what it buys · The follow-on: recompete brief
CSVS BASIC ISDN BRI
Up for re-bid: ends 2026-10-26. Recompete brief →
What it is
- Product or service
- IT and Telecom - Network As a Service (PSC DG10)
- Industry
- Wired Telecommunications Carriers (NAICS 517110)
- Contracting office
- Telecommunications Division- Hc1013 (HC1013)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Fixed price with economic price adjustment
- How it was bought
- Multiple-award IDIQ · under GS00Q17NSD3009
- Where the work is
- Anne Arundel, MD · district MD-05
- Topics
- cloud
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
40 actions since 2022-10-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-27 | P00043 | Funding only | -$3.12M | OY3 DEOB |
| 2026-04-21 | P00042 | Administrative change | $0 | ADMIN |
| 2026-03-27 | P00041 | Funding only | $18.81M | ADD INCREMENTAL FUNDS |
| 2026-03-24 | P00040 | Change order | $4.41M | OY4 USAGE |
| 2026-02-10 | P00039 | Funding only | $0 | ADD INCREMENTAL FUNDS |
| 2025-12-02 | P00038 | Funding only | $7.80M | LIFT SAF |
| 2025-10-29 | P00037 | Change order | $0 | ADD EXCEPTED CLAUSE |
| 2025-09-17 | P00036 | Change order | -$2.97M | DEOBLIGATE EXCESS FUNDS, CLIN SPLIT, EXERCISE OY4 |
| 2025-08-28 | P00035 | Change order | -$2.30M | ADD DARK FIBER SERVICES & DEOBLIGATE EXCESS FUNDS |
| 2025-08-06 | P00034 | Change order | $0 | ETS E-LAN & ETS E-LINE |
| 2025-06-25 | P00033 | Change order | $0 | DFS AND SIP DIDS |
| 2025-06-18 | P00032 | Funding only | $2.18M | ADD INCREMENTAL FUNDS |
| 2025-05-13 | P00031 | Funding only | $2.18M | ADD INCREMENTAL FUNDS |
| 2025-04-09 | P00030 | Funding only | $2.18M | ADD INCREMENTAL FUNDS TO OY3 |
| 2025-03-31 | P00029 | Funding only | -$5.26M | DEOBLIGATE EXCESS FUNDS |
| 2025-03-11 | P00028 | Change order | $3.0K | INCREASE QUANTITY OF CAMA TRUNKS (CLIN X015) |
| 2025-01-28 | P00027 | Funding only | $6.55M | ADD INCREMENTAL FUNDS TO OY3 |
| 2024-12-16 | P00026 | Change order | $0 | RESERVE ALL OY3 CLINS EXCEPT CLINS 1117, 1121, AND 1187. MOVE FUNDS AS NEEDED |
| 2024-12-03 | P00025 | Change order | $99.6K | REALIGN FUNDS |
| 2024-11-14 | P00024 | Change order | -$984.6K | REALIGN FUNDS |
| 2024-10-31 | P00023 | Funding only | $7.44M | ADD FUNDS TO OY3 |
| 2024-10-15 | P00022 | Option exercised | $0 | EXERCISE OY3 |
| 2024-09-27 | P00021 | Administrative change | $0 | COR CHANGE |
| 2024-09-24 | P00020 | Change order | -$2.45M | IPS / MOBILE TERMINATION |
| 2024-08-15 | P00019 | Change order | $0 | VPNS / IPVS / RCF |
| 2024-06-13 | P00018 | Funding only | $4.06M | ADD INCREMENTAL FUNDS TO OY2 |
| 2024-05-02 | P00017 | Change order | $4.06M | ADD INCREMENTAL FUNDING, EXERCISE CLINS, INCREASE QUANTITY OF CLINS |
| 2023-12-20 | P00016 | Funding only | $2.41M | ADD INCREMENTAL FUNDS TO OY2 |
| 2023-11-13 | P00015 | Change order | -$8.10M | DEOBLIGATE BASE PERIOD, UPDATE CLAUSES |
| 2023-10-25 | P00014 | Funding only | $2.41M | ADD FUNDS TO OY2 |
| 2023-10-02 | P00013 | Option exercised | $0 | EXERCISE OPTION YEAR 2 |
| 2023-09-13 | P00012 | Funding only | -$1.89M | DEOBLIGATE EXCESS FUNDS |
| 2023-06-22 | P00011 | Funding only | $899.4K | INCREMENTAL FUNDS |
| 2023-04-24 | P00010 | Funding only | $889.3K | ADD INCREMENTAL FUNDS |
| 2023-04-03 | P00009 | Change order | $0 | CHANGE ALTERNATE COR, EDIT FAR 52.217-9, INCREASE QUANTITY OF CLIN 0489 |
| 2023-02-10 | P00008 | Funding only | $0 | REALIGN FUNDS |
| 2023-02-06 | P00007 | Change order | $2.17M | ADD INCREMENTAL FUNDS, UPDATE CLAUSES |
| 2022-12-21 | P00006 | Administrative change | $0 | ADD ALTERNATE COR |
| 2022-10-25 | P00005 | Option exercised | $4.73M | EXERCISE OY1 |
| 2022-10-20 | P00004 | Change order | $0 | NRC CLINS TO OPTIONAL |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗