Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 34
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15B11819PUP140095 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $20.91K | 2019-03-19 | 2019-05-15 | 517311 | IGF::OT::IGF - LIGHT GATE TELEPHONE SERVICE - |
| V659C80743A | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $20.9K | 2008-10-01 | 2008-10-31 | 517110 | PHONE SERVICE |
| 1604DC19P00004 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $20.87K | 2019-01-23 | 2019-09-30 | 517311 | AT&T LOCAL AND LONG DISTANCE TELEPHONE SERVICE WITH AT&T. TOTAL ESTIMATED CHARGES FOR THIS CONTACT IS ESTIMATED: 954 236-5554-613 APPROXIMATELY $2289.00 PER MONTH |
| N0020316P0524 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $20.85K | 2015-11-13 | 2016-11-19 | 517110 | IGF::OT::IGF METRO ETHERNET SERVICE FOR MID DEPT |
| HC101308M6251 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $20.81K | 2007-10-01 | 2012-03-31 | 517110 | IQO CSAS AFTER EST POP PDC WPBA FY08 |
| HC101308M6243 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $20.78K | 2007-10-01 | 2010-09-30 | 517110 | FTS CSAS AFTER EST POP PDC FGNM FY08 |
| N0020316P0523 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $20.76K | 2015-11-13 | 2016-11-19 | 517110 | IGF::OT::IGF METRO ETHERNET SERVICE FOR MID DEPT |
| 0022 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $20.67K | 2008-10-01 | 2009-09-30 | 517110 | ATT PHONE SERVICE |
| HC101310M2621 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $20.61K | 2010-09-30 | 2015-09-30 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 64 P 01367 561 |
| V546C90241 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $20.54K | 2008-11-10 | 2008-11-10 | — | SMALL PURCHASE DATA |
| HC101313M0335 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $20.45K | 2013-05-21 | 2016-01-07 | 517110 | IGF::OT::IGF SB000003EBM |
| DOLB084R21698 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $20.4K | 2007-10-01 | 2008-09-30 | — | TELEPHONE SERVICE |
| 15B51820PVP120003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $20.37K | 2019-10-01 | 2020-09-30 | 517311 | TO PROVIDE DIRECT ANALOG PHONE LINE FOR WAN SYSTEM, FCC OAKDALE FY20. 10/1/19 TO 9/30/20 |
| VA546C10097 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $20.32K | 2010-10-01 | 2011-09-30 | 517110 | MONTHLY LOCAL PHONE SERVICE (MIAMI&FT LAUD VET CENTERS) |
| VA24812P0756 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $20.22K | 2011-10-01 | 2013-07-18 | 517110 | LOCAL PHONE SVC (MIAMI&FT LAUD VET CTRS) |
| N7027226P0016 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $20.18K | 2026-04-01 | 2027-03-31 | 517111 | LEC WHITING FIELD CONTINUATION OF TELECOM SERVICES |
| OPMPO0409000080 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $20K | 2008-11-05 | 2008-12-15 | 517110 | FY09 BELLSOUTH TELECOMS |
| OPM1510P0192 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $20K | 2010-04-27 | 2010-09-30 | 517110 | THIS PURCHASE ORDER IS WRITTEN TO RENEW LAND LINES FOR BELL SOUTH. FUNDS ARE DISASSOCIATED. |
| W91RUS25CA017 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $19.93K | 2025-04-01 | 2026-03-31 | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR THE FORT NOVOSEL AIRFIELDS, AL. |
| VA78614P0152 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $19.89K | 2013-10-01 | 2014-09-30 | 517911 | IGF:CL:IGF TELEPHONE SERVICE |
| 15DDST24P00000074 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $19.88K | 2024-09-22 | 2025-09-21 | 517121 | P2P SERVICE |
| VA621C00385 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $19.8K | 2009-11-01 | 2010-09-30 | 517110 | BELLSOUTH PHONE SERVICE |
| F13PO4110000266538 | BELLSOUTH TELECOMMUNICATIONS, LLC | Smithsonian Institution | $19.8K | 2012-10-18 | 2013-09-30 | 517110 | TELEPHONE SERVICE FOR FT PIERCE |
| HC101311M2390 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $19.76K | 2011-06-14 | 2016-06-14 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 23 P 31973 850 |
| N6883615P0441 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $19.73K | 2015-04-09 | 2015-09-30 | 517110 | IGF::OT::IGF COMMERCIAL PHONE SERVICE |