Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 20
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0007 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $52.26K | 2007-01-01 | 2007-09-30 | 517110 | LOCAL PHONE SERVICE |
| 0004 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $52.26K | 2006-10-01 | 2007-09-30 | 517110 | LOCAL PHONE SERVICE |
| VA546C90236 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $52.24K | 2008-10-01 | 2009-09-30 | 517110 | LOCAL PHONE SERVICES-CORAL SPRINGS, DEERFIELD BEACH AND HOMESTEAD |
| W9124918P0139 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $52.22K | 2018-09-12 | 2019-09-13 | 517311 | MULTI-NODE VIPER 911 UPGRADE |
| VA11815C0116 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $52.17K | 2014-11-26 | 2015-02-28 | 517110 | IGF::OT::IGF_LEC SERVICES FOR REGION 2, AT&T |
| DJBP0309RP130017 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $52K | 2015-10-01 | 2016-10-20 | 517110 | IGF::OT::IGF LOCAL PHONE SERVICES |
| HC101312M7014 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $51.83K | 2012-04-01 | 2014-07-31 | 517110 | IGF::OT::IGF XGENFS PDC FOR OTHER CSAS AFTER ESTIMATED POP FOR SB Q3&4 FY12 |
| HC101308M6234 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $51.69K | 2007-10-01 | 2012-09-30 | 517110 | FGAM PDC FOR IQO CSAS AFTER ESTIMATED POP FOR FY 08. |
| N0018912PZ891 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $51.66K | 2012-09-28 | 2015-09-30 | 517110 | LOT I - BASE PERIOD |
| HC101307M6505 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $51.63K | 2006-10-01 | 2012-09-30 | 517110 | CAR FOR PDC CN9JDC BA NBR HC1013-07-H-0505. |
| DJBP0313LP110004 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $50.77K | 2011-10-01 | 2012-09-30 | 517110 | LOCAL PHONE SERVICE FOR FY 2012. |
| W91WMC14P0025 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $50.71K | 2014-05-27 | 2014-06-26 | 517110 | IGF::OT::IGF AT&T RELOCATING R000000 |
| DJBATLHP160004 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $50.4K | 2007-10-01 | 2008-09-30 | 561421 | LOCAL TELEPHONE SERVICE |
| HC101316M0847 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $50.38K | 2016-08-26 | 2021-03-08 | 517110 | IGF::OT::IGF SB000043EBM |
| DJBP0315NP140039 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $50.32K | 2014-04-10 | 2014-09-30 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS WIRED TELECOMMUNICATION SERVICES FOR USP YAZOO CITY (35B): LOCAL PHONE SERVICES |
| TMHQ11P0012 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Treasury | $50.19K | 2010-01-21 | 2011-09-30 | 517110 | WIRED TELECOMM SERVICES (BELLSOUTH) |
| W91RUS13P0092 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $49.88K | 2013-08-01 | 2018-08-31 | 517110 | BASE YEAR TELECOM SERVICES |
| VA546C10096 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $49.64K | 2010-10-01 | 2011-09-30 | 517110 | MONTHLY LOCAL PHONE SVC (MEDICAL CTR) 1ST QUARTER FUNDING ONLY |
| FA301010PR019 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $49.51K | 2009-10-20 | 2010-09-30 | 334210 | MAINTENANCE OF THE 911 EMERGENCY SYSTEM |
| FA301009PR015 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $49.51K | 2008-10-01 | 2009-09-30 | 334210 | 9-1-1 EMERGENCY SYSTEM |
| 0003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $49.46K | 2006-10-01 | 2007-09-30 | 517110 | BELL SOUTH PHONE SERVICE |
| HC101308M6281 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $49.31K | 2007-10-01 | 2012-09-30 | 517110 | FTS CSA'S AFTER ESTIMATED POP FOR PDC FHWC, QTRS 1-4 OF FY08 |
| DJBP0313LP110004A | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $49.27K | 2011-10-27 | 2012-09-30 | 517110 | LOCAL PHONE SERVICE FOR FY 2012. |
| FA877307C0058 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $49.17K | 2007-06-06 | 2012-11-18 | 517110 | RECURRING CHARGES (RC) |
| VA24914F1250 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $49.12K | 2014-03-01 | 2014-09-30 | 517110 | IGF::OT::IGF LOCAL RECURRING TELECOMMUNICATIONS SERVICES |