Award search
Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 238
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA24714J3002 | AT&T CORP., | Department of Veterans Affairs | $4.31K | 2014-09-15 | 2015-09-14 | 517110 | IGF::CT::IGF VOICE/DATA WIRED TELECOMMUNICATION SERVICE |
| HC101318FH092 | AT&T ENTERPRISES, LLC | Department of Defense | $4.31K | 2018-09-20 | 2020-07-31 | 517110 | IGF::OT::IGF NXEA003620EBM |
| DJBP0417NP120009 | AT&T CORP. | Department of Justice | $4.31K | 2013-10-01 | 2014-09-30 | 517110 | IGF::OT::IGF LONG DISTANCE TELEPHONE SERVICE FOR FCI/FDC MILAN MI |
| T0717BG7600000100595 | AT&T CORP., | General Services Administration | $4.31K | 2017-09-13 | 2020-05-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TOPS ORDER |
| GST0715FJMLSA01TOP9 | AT&T CORP., | General Services Administration | $4.3K | 2014-09-30 | 2015-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 |
| HC101322FA015 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.3K | 2021-10-13 | 2021-10-19 | 517311 | ATWS03P22002V52: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| T0717BG75000001002830 | AT&T CORP., | General Services Administration | $4.3K | 2016-12-21 | 2020-05-30 | 517110 | TOPS ORDER, IGF::CT::IGF OR IGF::CT,CL::IGF. |
| GST0714LGMLSA07TOP14 | AT&T CORP., | General Services Administration | $4.3K | 2013-09-30 | 2014-09-30 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, 4TH QUARTER TOPS REPORT, IGF::CT::IGF OR IGF::CT,CL::IGF. |
| HC101321FD435 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.3K | 2021-07-14 | 2021-07-22 | 517311 | ATWS03P21180P32: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FD112 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.3K | 2022-04-24 | 2022-05-02 | 517311 | ATWS03P22113P47: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FH129 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.3K | 2023-09-12 | 2023-09-20 | 517311 | ATWS03P23145V29: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FH018 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.3K | 2023-05-30 | 2023-09-15 | 517311 | ATWS03P23142V08: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FD384 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.3K | 2023-02-24 | 2023-03-04 | 517311 | ATWS03P23064V31: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FC929 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.3K | 2023-02-01 | 2023-02-09 | 517311 | ATWS03P23059V02: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FC006 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.3K | 2023-01-05 | 2023-01-13 | 517311 | ATWS03P23047V03: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FD159 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.29K | 2022-04-29 | 2022-05-08 | 517311 | ATWS03P22063V02: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FA064 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.29K | 2023-10-04 | 2023-10-14 | 517311 | ATWT04P24003P40: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FF960 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.29K | 2022-07-18 | 2022-07-31 | 517311 | ATWS01P22162P52: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FB202 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.29K | 2022-01-30 | 2022-02-07 | 517311 | ATWS01P22065P26 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FF261 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.28K | 2023-05-23 | 2023-05-31 | 517311 | ATWS01P23139P38 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 15DDDN20P00000028 | AT&T CORP. | Department of Justice | $4.26K | 2020-06-11 | 2021-06-15 | 517311 | DATA SERVICE |
| T0718BG7300000101552 | AT&T CORP., | General Services Administration | $4.26K | 2018-03-29 | 2020-05-30 | 517110 | TOPS ORDER IGF::CT::IGF |
| 95108821P0056 | AT&T CORP. | U.S. Agency for Global Media | $4.26K | 2021-06-22 | 2022-06-21 | 517311 | 7X24 ANNUAL MAINTENANCE AND ANNUAL AVAYA MFR SUPPORT |
| 47QTCF18F0017 | AT&T CORP., | General Services Administration | $4.25K | 2017-11-02 | 2018-11-07 | 517110 | INSTALL CENTREX LINES |
| T0717BG7600000100614 | AT&T CORP., | General Services Administration | $4.25K | 2017-09-29 | 2020-05-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TOPS ORDER |