Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 28
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TIRNO07D000020002 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Treasury | $29.4K | 2006-10-01 | 2009-09-08 | 517110 | SMARTRING CONTRACT- ADMENDMENT |
| VA101V14P0176 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $29.4K | 2013-12-19 | 2014-09-30 | 517110 | IGF::CL::IGF AT&T BUSINESS LINES |
| 15F06722P0000309 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $29.38K | 2022-07-01 | 2022-07-01 | 511210 | TELECONNECTIVITY FOR ALBUQUERQUE NCIC |
| HC101308M6244 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $29.26K | 2007-10-01 | 2012-09-30 | 517110 | FTS CSAS AFTER EST POP PDC FGNM FY08 |
| VA546C00005 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $29.22K | 2009-10-01 | 2010-09-30 | 517110 | LOCAL PHONE SERVICE AT OSAC & HOMELESS |
| 15B30319PUP130021 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $29.18K | 2018-10-01 | 2019-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS DJJ14-F-2503 AT&T |
| F16PO4100000338290 | BELLSOUTH TELECOMMUNICATIONS, LLC | Smithsonian Institution | $29K | 2015-10-27 | 2015-12-31 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR FORT PIERCE FROM OCT. - DEC. 2015 |
| HC101317PB040 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $28.93K | 2017-08-24 | 2023-06-15 | 517110 | IGF::OT::IGF SB000045EBM CBL |
| HC101308M6229 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $28.91K | 2007-10-01 | 2011-09-30 | 517110 | CNEWMS PDC FOR IQO CSAS AFTER ESTIMATED POP FOR FY 08. |
| 1604DC18P00002 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $28.9K | 2017-10-16 | 2018-09-30 | 517311 | AT&T LOCAL AND LONG DISTANCE TELEPHONE SERVICE WITH AT&T. TOTAL ESTIMATED CHARGES FOR THIS CONTACT IS ESTIMATED: 954 236-5554-613 - $19,200.00 PER YEAR APPROXIMATELY $1,662.00 PER MONTH |
| FA877308C0041 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $28.79K | 2008-02-19 | 2013-05-20 | 517110 | RECURRING CHARGES (RC) |
| 15B11118PTP130004 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $28.69K | 2017-10-01 | 2018-10-04 | 561421 | IGF::OT::IGF LOCAL PHONESERVICE FOR FCI MEMPHIS. |
| HC101308M6275 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $28.66K | 2007-10-01 | 2012-09-30 | 517110 | IQO CSA'S AFTER ESTIMATED POP FOR FHMC, QTRS 1-4 OF FY08 |
| HC101307M6529 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $28.62K | 2006-10-01 | 2011-09-30 | 517110 | CAR FOR PDC XGGEDD BA NBR HC1013-07-H-0505. |
| FA301012PR013 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $28.6K | 2011-10-01 | 2012-08-31 | 561421 | PIN POINT DATA SERVICE |
| V603C90284 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $28.5K | 2009-01-07 | 2009-09-30 | 517911 | SMALL PURCHASE DATA |
| VA101V16P3512 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $28.39K | 2016-09-09 | 2017-09-30 | 517110 | IGF::OT::IGF TELECOMM SERVICE FOR VA REGIONAL OFFICE |
| VA24913P0013 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $28.32K | 2012-10-01 | 2013-09-30 | 517110 | AT&T METROS ETHERNET SERVICE |
| DJD13MIP0019 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $28.32K | 2012-09-20 | 2013-10-15 | 517911 | TELECOMMUNICATIONS |
| VA249P0675 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $28.3K | 2009-03-30 | 2009-09-30 | 517110 | ETHERNET SERVICE |
| FA877310C0055 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $28.25K | 2010-04-16 | 2016-04-28 | 517110 | MONTHLY RECURRING CHARGES FOR LOCAL DIAL TONE SERVICE |
| DJBATLIP160001 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $28.23K | 2008-10-01 | 2009-09-30 | 561421 | 151003 TELEPHONE SERVICE |
| VA546C10100 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $28.21K | 2010-10-01 | 2011-09-30 | 517110 | MONTHLY LOCAL PHONE SERVICE(KEY WEST, KEY LARGO) |
| HC101318PA605 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $28.06K | 2018-04-11 | 2023-06-10 | 517311 | IGF::OT::IGF SB000047EBM |
| W91RUS08P0030 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $28.05K | 2008-04-22 | 2013-04-30 | 517110 | CENTREX LINES |