Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 19
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DOLB10DE21952 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $55.8K | 2009-10-01 | 2010-09-30 | 517110 | TELECOMMUNICATION SERVICE |
| HC101315M6142 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $55.77K | 2014-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF XGMCPK FOR OSD CSAS BEYOND ESTIMATED POP FOR SB FY15 |
| HC101308M6279 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $55.75K | 2007-10-01 | 2012-09-30 | 517110 | FTS CSA'S AFTER ESTIMATED POP FOR PDC FUHB, QTRS 1-4 OF FY08 |
| 0016 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $55.73K | 2008-10-01 | 2009-09-30 | 517110 | LAN LINES |
| HC101311M6360 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $55.43K | 2010-10-01 | 2012-03-31 | 517110 | FGIM PDC FOR FAA CSAS AFTER ESTIMATED POP FY11 |
| N6883608P0730 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $55.29K | 2007-12-28 | 2008-02-28 | 517110 | INSTALLATION OF CONDUIT & HAND HOLES |
| 0023 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $55.17K | 2009-09-30 | 2011-01-25 | 517110 | LAN LINES |
| VA546C10098 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $55.13K | 2010-10-01 | 2011-09-30 | 517110 | MONTHLY LOCAL PHONE SVC (CSPGS, DBEACH&HMSTEAD CBOC'S) |
| HHSD2002006M17353P | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Health and Human Services | $55.09K | 2006-08-09 | 2007-01-14 | 517110 | 00HCPBHC-2006-35382 - DCS-2006-014 |
| OPM3212P0011 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $55K | 2012-02-02 | 2012-02-02 | 517110 | SMARTRING SERVICES |
| OPM3211P0043 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $55K | 2011-05-09 | 2011-09-30 | 517110 | SMARTRING SERVICES |
| 0020 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $54.89K | 2008-10-01 | 2009-09-30 | 517110 | LOCAL PHONE SERVICE |
| DJBP0309SP130004 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $54.68K | 2016-10-01 | 2017-11-28 | 517110 | IGF::OT::IGF LOCAL PHONE SERVICES FY-2017 |
| HC101309M2109 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $54.57K | 2009-02-27 | 2014-02-27 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 88 P 61300 615 |
| VA546C90238 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $54.42K | 2008-10-01 | 2009-09-30 | 517110 | LOCAL MONTHLY PHONE SERVICE-KEY WEST & KEY LARGO |
| VA546C00006 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $54.42K | 2009-10-01 | 2010-09-30 | 517110 | LOCAL PHONE SERVICE FOR KEY WEST & KEY LARGO CBOC |
| HHSD2002007M19570P | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Health and Human Services | $53.44K | 2007-01-12 | 2007-06-30 | 517110 | MONTHLY TELEPHONE SERVICE |
| TMHQ10P0193 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Treasury | $53.44K | 2009-10-01 | 2010-09-30 | 517919 | AT&T TELECOMM LINES (FORT KNOX) |
| DJBYAZHP120004 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $53.25K | 2007-10-23 | 2008-09-30 | 517110 | TELEPHONE SERVICES FOR NOV. 01 2007 TO SEPT. 30, 2008 |
| DJBP0118PP140189 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $53.13K | 2015-04-01 | 2015-08-01 | 517110 | IGF::OT::IGF - LIGHT GATE TELEPHONE SERVICE - APRIL-SEPTEMBER 2015 |
| 0028 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $53.02K | 2009-10-01 | 2011-01-25 | 517110 | LAND LINES |
| DJBP0118NP140197 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $52.76K | 2014-04-01 | 2014-09-30 | 517110 | IGF::OT::IGF - LIGHT GATE TELEPHONE SERVICE - APRIL - SEPTEMBER 2014 |
| 15B11819PUP140040 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $52.65K | 2018-12-11 | 2019-02-13 | 517311 | IGF::OT::IGF - LIGHT GATE TELEPHONE SERVICE - |
| HC101307M6523 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $52.53K | 2006-10-01 | 2008-09-30 | 517110 | CAR FOR PDC VGNMES BA NBR HC1013-07-H-0505. |
| HC101310M6203 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $52.28K | 2009-10-01 | 2012-09-30 | 517110 | CU53F9 PDC FOR NAVY CSAS AFTER ESTIMATED POP FOR FY 10. |