Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 102
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA557C050010003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $0 | 2010-10-01 | 2011-09-30 | 517110 | LOCAL VOICE AND DATA SERVICE FOR VISN 7 |
| VA24913P0609 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $0 | 2013-09-01 | 2013-09-30 | 517110 | IGF::OT::IGF ETHERNET CLASS SERVICE |
| VA24913F0309 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $0 | 2012-10-01 | 2012-11-19 | 517110 | TELECOMMUNICATION FOR KY CBOC |
| VA24913F0304 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $0 | 2012-10-01 | 2012-11-19 | 517110 | TELECOMMUNICATION FOR KY |
| VA24912F0703 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $0 | 2011-10-01 | 2012-08-29 | 517110 | PROVIDE TELECOMMUNICATION SERVICES FOR THE HUNTINGTON VAMC. |
| TIRSE15P00023 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Treasury | $0 | 2014-10-01 | 2015-09-30 | 517110 | IGF::OT::IGF SERVICE FOR LOCAL TELEPHONE LINES |
| TIRMS12P00376 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Treasury | $0 | 2012-05-15 | 2013-05-18 | 517110 | TELEPHONE SERVICE 24 CHANNELS ISDN PRI AND 40 DID NUMBERS |
| OPM1511P0119 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $0 | 2011-06-27 | 2012-03-12 | 517110 | MODIFICATION FOR ADDT'L FUNDING FOR FY11 BELLSOUTH TELECOMS |
| OPM1510P0187 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $0 | 2010-04-19 | 2010-05-03 | 517110 | FY10 BELLSOUTH TELECOMS |
| OPM1510P0071 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $0 | 2010-01-19 | 2010-03-04 | 517110 | FY10 BELLSOUTH TELECOMS |
| NRCR211P290033 | BELLSOUTH TELECOMMUNICATIONS, LLC | Nuclear Regulatory Commission | $0 | 2011-01-01 | 2011-12-31 | 517110 | TELEPHONE SERVICE AT THE VOGTLE CONSTRUCTION SITE |
| N6883614P1075 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $0 | 2014-09-17 | 2015-05-20 | 517110 | IGF::CT::IGF, FY15 PHONE AND INTERNET SERVICE RENEWAL |
| N6883609P2715 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $0 | 2009-08-04 | 2010-09-30 | 517110 | LEASE OF 44 LOCAL CIRCUITS BOTH INTER |
| N0020316P5014 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $0 | 2016-05-18 | 2016-06-10 | 517110 | IGF::OT::IGF CABLE AND BUILDING TERMINAL CONNECTION |
| N0018918PZ226 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $0 | 2018-07-09 | 2018-12-24 | 517311 | AT&T EQUIPMENT RELOCATION |
| N0018915PZ721 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $0 | 2015-09-30 | 2015-11-19 | 517110 | RELOCATION OF AT&T EQUIPMENT. IGF::OT::IGF |
| INPP5096080005 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Interior | $0 | 2008-08-21 | 2009-04-23 | 517110 | UNDER GROUNDS LINES |
| INP11PD52273 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Interior | $0 | 2011-09-26 | 2012-09-30 | 517110 | REPLACEMENT OF FIBER CIRCUIT |
| INM11PX00114 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Interior | $0 | 2011-08-11 | 2012-04-05 | 517110 | TELEPHONE SERVICES |
| INE12PX00048 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Interior | $0 | 2012-04-05 | 2012-08-11 | 517110 | IGF::OT::IGF HOUMA TELEPHONE SERVICES |
| INE12PX00039 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Interior | $0 | 2012-04-26 | 2012-05-31 | 517110 | ETHERNET SERVICE |
| INA12PX00299 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Interior | $0 | 2012-07-26 | 2013-03-31 | 517110 | IGF::OT::IGF |
| HSFLCS09P00011 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Homeland Security | $0 | 2008-11-26 | 2008-12-31 | 517110 | INSTALLATION OF SIX PRI FOR CHARLESTON, SC - VOICE CONNECTION/INCOMING |
| HSCETE13P00018 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Homeland Security | $0 | 2013-09-20 | 2014-09-19 | 517110 | IGF::OT::IGF MONTHLY SERVICE CHARGES FOR AT&T PHONE SERVICES |
| HC101321PA043 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $0 | 2020-10-16 | 2021-01-14 | 517311 | SB03P21042P05 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |