The Collier Report of U.S. Government Contracting

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Verizon Pennsylvania Llc dba Verizon

  • Verizon Pennsylvania Llc dba Verizon

  • View government funding actions
  • Philadelphia, PA 191032713
  • Phone: 800-333-7005
  • Corporate URL: www.verizon.com
  • Estimated Number of Employees: 11,592
  • Estimated Annual Receipts: $3,393,600,000
  • Business Start Date: 2012
  • Contact Person: Butch Millado
  • Contact Phone: 407-548-2481
  • Contact Email: butch.millado@verizon.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served:
  • Product Areas: TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $990 - Wednesday the 18th of July 2012
    Mine Safety And Health Administration
    DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN
    TELEPHONE SERVICES
  • $910 - Tuesday the 22nd of November 2011
    Office Of Assistant Secretary For Admin And Management
    DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT
    VERIZON RENEWAL OF LANDLINES
  • $853 - Friday the 27th of July 2012
    Drug Enforcement Administration
    DIVISION-PHILADELPHIA
    SEVICE AND MAINTENANCE OF EQUIPMENT FOR INTERNET PROTOCOL CIRCUIT
  • $850 - Friday the 13th of April 2012
    Mine Safety And Health Administration
    DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN
    TELEPHONE SERVICES FOR MSHA EMPLOYEES
  • $8,280 - Wednesday the 17th of October 2012
    Defense Information Systems Agency
    DITCO-SCOTT
    FEIT IQO CARR BP AFTER ESTIMATED POP QT 3&4 FY12
  • $8,135 - Friday the 30th of March 2012
    Mine Safety And Health Administration
    DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN
    TELEPHONE SERVICES
  • $730 - Thursday the 15th of November 2012
    Federal Highway Administration
    ATLANTA ADMINISTRATIVE SERVICE TEAM
    THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THE MONTH OF DECEMBER.
  • $72 - Wednesday the 19th of September 2012
    Office Of Surface Mining Reclamation And Enforcement
    DEPT OF INTER/OFF SURF MIN, RECL AND ENFOR
    MOD 03 REOPENS PURCHASE ORDER FOR ADMINISTRATIVE PURPOSES ONLY TO ENABLE REIMBURSEMENT BY OFFICE OF SOLICITORS FOR PERCENTAGE OF COST INCURRED DURING FY2012 PORTION OF THE 12-MONTH BILLING PERIOD.
  • $7,076 - Tuesday the 19th of June 2012
    Defense Information Systems Agency
    DITCO-SCOTT
    FEFC PDC IQO CARR BP AFTER ESTIMATED POP QT 1&2 FY12
  • $6,692 - Thursday the 26th of January 2012
    Office Of Assistant Secretary For Admin And Management
    DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT
    TELEPHONE SERVICES

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.