Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 32
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GST0715FJLSA204TOP25A | AT&T CORP., | General Services Administration | $148K | 2014-09-30 | 2015-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 |
| GST0715FJLSA204TOP23A | AT&T CORP., | General Services Administration | $148K | 2014-09-30 | 2015-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 |
| GST0715FJLSA204TOP1A | AT&T CORP., | General Services Administration | $148K | 2014-09-30 | 2015-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 |
| GST0714LGLSA204TOP8A | AT&T CORP., | General Services Administration | $148K | 2013-09-30 | 2014-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF |
| VA644S12008 | AT&T CORP. | Department of Veterans Affairs | $147.9K | 2010-10-01 | 2011-09-30 | 517110 | LOCAL TELECOMMUNICATION SERVICE |
| W9124922P0029 | AT&T ENTERPRISES, LLC | Department of Defense | $147.89K | 2022-06-01 | 2023-12-31 | 517311 | 40G COMMERCIAL INTERNET SERVICE |
| 36C10A23F0035 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $147.71K | 2022-10-01 | 2023-05-31 | 517110 | COATESVILLE VAMC & NEWTON CBOC GUEST WI-FI SERVICES |
| HC101318FH955 | AT&T ENTERPRISES, LLC | Department of Defense | $147.62K | 2018-06-30 | 2021-06-13 | 517110 | IGF::OT::IGF NXEA003824EBM |
| GST0714LGMLSA01TOP234 | AT&T CORP., | General Services Administration | $147.01K | 2013-09-30 | 2014-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF |
| GST0715FJLSA204TOP8B | AT&T CORP., | General Services Administration | $147K | 2014-09-30 | 2015-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 |
| GST0715FJLSA204TOP25B | AT&T CORP., | General Services Administration | $147K | 2014-09-30 | 2015-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 |
| GST0715FJLSA204TOP1B | AT&T CORP., | General Services Administration | $147K | 2014-09-30 | 2015-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 |
| HC101323FF587 | AT&T CORP. | Department of Defense | $146.99K | 2023-08-10 | 2031-12-07 | 517311 | CEG7000103EBM ETHERNET TRANSPORT SERVICES |
| GST0714LGLSA204TOP35 | AT&T CORP., | General Services Administration | $146.99K | 2013-09-30 | 2014-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF |
| GST0714LGMLSA01TOP29 | AT&T CORP., | General Services Administration | $146.87K | 2013-09-30 | 2014-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF |
| HC101317FC837 | AT&T ENTERPRISES, LLC | Department of Defense | $146.84K | 2017-04-17 | 2023-05-31 | 517110 | IGF::OT::IGF NXDA 001490 |
| GST0715FJLSA204TOP34A | AT&T CORP., | General Services Administration | $146.64K | 2014-09-30 | 2015-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 |
| HC101317FA136 | AT&T ENTERPRISES, LLC | Department of Defense | $146.12K | 2017-03-05 | 2021-07-09 | 517110 | IGF::OT::IGF NXDA 001273 |
| GST0715FJLSA204TOP8C | AT&T CORP., | General Services Administration | $146K | 2014-09-30 | 2015-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 |
| GST0715FJLSA204TOP25C | AT&T CORP., | General Services Administration | $146K | 2014-09-30 | 2015-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 |
| 36C10A20F0021 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $145.34K | 2019-10-07 | 2020-09-30 | 517110 | NETWORX AT&T |
| VA25613P0680 | AT&T CORP., | Department of Veterans Affairs | $145.16K | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF |
| HC101312FA250 | AT&T ENTERPRISES, LLC | Department of Defense | $145.15K | 2012-05-29 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001638 |
| 36C10A21F0317 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $145.1K | 2021-09-09 | 2023-04-30 | 517110 | VA HUDSON VALLEY - MONTROSE VAMC |
| GST0715FJLSA204TOP25D | AT&T CORP., | General Services Administration | $145K | 2014-09-30 | 2015-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 |