Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 24
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C10A20F0106 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $196.22K | 2020-04-01 | 2023-04-14 | 517110 | FULL TIME TIER 3 SERVICES TO UCIS, SUPPORTING SERVICES THAT ARE BEING PROCURED OFF NETWORX |
| HC101323FG337 | AT&T CORP. | Department of Defense | $195.97K | 2023-09-11 | 2031-12-26 | 517919 | VISP000465EBM-DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101315FB812 | AT&T ENTERPRISES, LLC | Department of Defense | $195.27K | 2015-06-08 | 2021-03-31 | 517110 | IGF::OT::IGF NXEA001999EBM |
| TFMSHQ12K0010 | AT&T CORP., | Department of the Treasury | $194.8K | 2011-11-01 | 2017-02-28 | 517110 | RECURRING TELEPHONE SERVICES FOR KANSAS CITY FMS FIELD OFFICE |
| 36C10A21F0262 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $194.53K | 2021-08-01 | 2022-07-31 | 517110 | NETWORX ENTERPRISE GUEST WI-FI BUTLER VAMC |
| HC101317FF754 | AT&T ENTERPRISES, LLC | Department of Defense | $194.33K | 2017-10-03 | 2022-07-02 | 517110 | IGF::OT::IGF NXDA 001549 |
| HC101317FC983 | AT&T ENTERPRISES, LLC | Department of Defense | $194.33K | 2017-08-14 | 2020-12-31 | 517110 | IGF::OT::IGF NXEA002237EBM |
| HC101314FC079 | AT&T ENTERPRISES, LLC | Department of Defense | $193.95K | 2014-09-30 | 2021-07-07 | 517110 | IGF::OT::IGF NXEA001642EBM |
| HC101317FD088 | AT&T ENTERPRISES, LLC | Department of Defense | $193.74K | 2017-06-15 | 2021-07-08 | 517110 | IGF::OT::IGF NXDA 001504 |
| HC101324FC052 | AT&T CORP. | Department of Defense | $192.56K | 2024-05-25 | 2031-12-26 | 517919 | VISP000822EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| VA25512F0326 | AT&T CORP., | Department of Veterans Affairs | $191.95K | 2011-10-01 | 2014-09-30 | 517110 | IGF::OT::IGF PLAIN OLD TELEPHONE (POTS) LINES FOR SAINT LOUIS VAMC |
| 36C10A22F0070 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $191.88K | 2021-10-01 | 2022-09-30 | 517110 | DALLAS AND BONHAM GUEST WIFI MAINTENANCE |
| HC101316FE011 | AT&T ENTERPRISES, LLC | Department of Defense | $191.63K | 2016-12-28 | 2021-09-15 | 517110 | IGF::OT::IGF NXDA 001248 |
| HC101318FB044 | AT&T ENTERPRISES, LLC | Department of Defense | $191.38K | 2018-05-10 | 2021-06-19 | 517110 | IGF::OT::IGF NXEA002309EBM |
| HC101317FC831 | AT&T ENTERPRISES, LLC | Department of Defense | $191.05K | 2017-04-16 | 2024-06-21 | 517110 | IGF::OT::IGF NXDA 001488 TRANS START |
| HC101319FD253 | AT&T ENTERPRISES, LLC | Department of Defense | $190.97K | 2019-03-26 | 2023-02-14 | 517110 | NXEA004105EBM |
| HC101313FC500 | AT&T ENTERPRISES, LLC | Department of Defense | $190.77K | 2013-12-19 | 2023-06-10 | 517110 | IGF::OT::IGF NXEA000343EBM |
| HC101316FB910 | AT&T ENTERPRISES, LLC | Department of Defense | $190.08K | 2016-07-01 | 2023-07-29 | 517110 | IGF::OT::IGF NXDA 000460 |
| HC101318FF652 | AT&T ENTERPRISES, LLC | Department of Defense | $189.85K | 2018-08-10 | 2021-03-31 | 517110 | IGF::OT::IGF NXEA003134EBM |
| HC101317FA275 | AT&T ENTERPRISES, LLC | Department of Defense | $188.86K | 2017-01-16 | 2023-08-07 | 517110 | IGF::OT::IGF NXDA 001304 |
| HC101317FA026 | AT&T ENTERPRISES, LLC | Department of Defense | $188.19K | 2017-01-08 | 2023-09-08 | 517110 | IGF::OT::IGF NXDA 001260 |
| HC101317FE288 | AT&T ENTERPRISES, LLC | Department of Defense | $187.47K | 2017-08-09 | 2021-07-04 | 517110 | IGF::OT::IGF NXDA 001535 |
| HC101316FD905 | AT&T ENTERPRISES, LLC | Department of Defense | $186.4K | 2017-01-08 | 2023-12-21 | 517110 | IGF::OT::IGF NXDA 001221 |
| HC101316FC414 | AT&T ENTERPRISES, LLC | Department of Defense | $186.29K | 2016-09-21 | 2021-08-08 | 517110 | IGF::OT::IGF NXDA 000872 |
| HC101318FF476 | AT&T ENTERPRISES, LLC | Department of Defense | $186.07K | 2018-09-26 | 2022-03-12 | 517110 | IGF::OT::IGF NXDA001625 |