Award search
Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 251
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| NRCR39316P0006 | AT&T CORP. | Nuclear Regulatory Commission | $3.42K | 2015-11-17 | 2016-11-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICE, DAVIS BESSE |
| HC101323FA750 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.41K | 2022-11-14 | 2022-11-22 | 517311 | ATWS03P23043P40: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| SS051050004 | AT&T CORP. | Social Security Administration | $3.41K | 2009-12-01 | 2009-12-04 | 517110 | TELEPHONE BILL FO 47 GRAND RAPIDS, MI |
| HC101323FD682 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.41K | 2023-03-08 | 2023-03-16 | 517311 | ATWT04P23069V57: TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FB185 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.4K | 2022-01-27 | 2022-02-04 | 517311 | ATWT04P22064P24: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FG371 | AT&T ENTERPRISES, LLC | Department of Defense | $3.4K | 2017-09-28 | 2018-07-29 | 517110 | IGF::OT::IGF NXEA002271EBM |
| HC101323FA223 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.39K | 2022-10-18 | 2022-10-27 | 517311 | ATWS02P23017V25: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FC877 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.39K | 2022-04-07 | 2022-04-13 | 517311 | ATWS03P22105P30: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FB184 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.39K | 2022-01-27 | 2022-02-05 | 517311 | ATWS03P22064P24: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FA861 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.39K | 2022-01-04 | 2022-01-08 | 517311 | ATWS03P22049P28: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 47QTCF18F0009 | AT&T CORP., | General Services Administration | $3.39K | 2017-11-03 | 2020-05-30 | 517110 | TELECOMMUNICATIONS CONTRACT TO INSTALL 4 BUSINESS LINES. IGF::OT::IGF |
| T0717BG7100000100299 | AT&T CORP., | General Services Administration | $3.39K | 2016-11-18 | 2020-05-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TOPS ORDER |
| HC101324FA063 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.38K | 2023-10-04 | 2023-10-14 | 517311 | ATWS03P24003P40: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FH670 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.38K | 2022-09-10 | 2022-09-17 | 517311 | ATWS03P22132V59: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FC888 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.38K | 2022-04-11 | 2022-04-19 | 517311 | ATWS03P22058V29: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 47QTCB22F0007 | AT&T CORP., | General Services Administration | $3.37K | 2022-03-03 | 2022-03-31 | 517110 | PURCHASE OF ISDN PRI VOICE SERVICES FOR US DEPARTMENT OF HOMELAND SECURITY, SECRET SERVICE, IN ALBANY, GA. |
| HC101322FH062 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.36K | 2022-08-25 | 2022-09-02 | 517311 | ATWS03P22182P42: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FF146 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.36K | 2022-06-29 | 2022-07-07 | 517311 | ATWS03P22149P29 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FA403 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.36K | 2021-11-14 | 2021-11-20 | 517311 | ATWS03P22012V15: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FA174 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.35K | 2021-10-25 | 2021-11-02 | 517311 | ATWT04P22009V50 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION |
| HC101323FB107 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.35K | 2022-11-28 | 2022-12-05 | 517311 | ATWS01P23052P25: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FE587 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.34K | 2023-04-16 | 2023-04-20 | 517311 | ATWS01P23126P33: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FE548 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.34K | 2022-06-11 | 2022-06-18 | 517311 | ATWS03P22085V36: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FE122 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.34K | 2022-05-27 | 2022-06-11 | 517311 | ATWS03P22077V12: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FA394 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.34K | 2021-11-16 | 2021-11-23 | 517311 | ATWS03P22027P57: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |