Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: VERIZON BUSINESS NETWORK SERVICES LLC
Awarding agency: Department of Education / Department of Education
Funding agency: Department of Education / Department of Education
Period of performance: 2022-04-28 to 2026-08-31
Current total value of award: $24959823.92
Description: THE PURPOSE OF THIS MODIFICATION IS TO UNILATERALLY DE-OBLIGATE EXCESS FUNDS FROM THIS CONTRACT IN THE AMOUNT OF $1,968,566.31 FROM TASK ORDER NUMBER 91003122F0002.