Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 40
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15B31221PWP110004 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $14.41K | 2020-10-01 | 2021-09-30 | 517311 | LOCAL TELEPHONE SERVICES AT FPC PENSACOLA |
| DOLB09D321744 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $14.4K | 2008-10-01 | 2009-09-30 | 517110 | TELEPHONE SERVICE FOR THE EBSA MIAMI DISTRICT OFFICE LOCATED IN PLANTATION, FL. |
| DJBP0313RP130033 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $14.37K | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS LOCAL PHONE SERVICE FOR FY 2016. |
| 36C78618P0188 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $14.36K | 2017-10-01 | 2018-11-30 | 517312 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO SUPPORT PM SERVICE REQUIREMENT AT JNC. IGF::CL::IGF:: |
| HC101319PA174 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $14.35K | 2018-12-14 | 2019-03-13 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| N6883607P0903 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $14.25K | 2007-01-22 | 2007-04-10 | 334119 | SERVICE CHARGE |
| DJM15D01P0012 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $14.25K | 2014-09-11 | 2015-09-30 | 517110 | PHONE SERVICE FOR: 256-534-4529 HUNTSVILLE 256-355-8154 DECATUR 256-536-3818 HUNTSVILLE CSO 256-549-0051 GASDEN 256-238-6220 ANNISTON |
| NNS14AA28T | BELLSOUTH TELECOMMUNICATIONS, LLC | National Aeronautics and Space Administration | $14.23K | 2013-12-20 | 2014-09-30 | 517110 | IGF::OT::IGF NORTHBOUND ROUTE TELECOMMUNICATION SERVICES AT JOHN C. STENNIS SPACE CENTER. |
| NNS13AA09T | BELLSOUTH TELECOMMUNICATIONS, LLC | National Aeronautics and Space Administration | $14.21K | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF OTHER FUNCTIONS; DHS CHANNELIZATIONS FOR (2) OC-12S |
| HC101310M2543 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $14.2K | 2010-06-17 | 2015-06-17 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 32 P 85948 504 |
| DOLB08XG20612 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $14.17K | 2008-06-01 | 2009-05-31 | 517110 | TELEPHONE SERVICES |
| NRCR211P290057 | BELLSOUTH TELECOMMUNICATIONS, LLC | Nuclear Regulatory Commission | $14.1K | 2011-01-01 | 2011-12-31 | 517110 | TELEPHONE SERVICE |
| HC101312M2157 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $14.09K | 2012-04-01 | 2017-04-12 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 28 P 44575 334 |
| FA877307C0034 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $14.03K | 2007-03-28 | 2012-04-15 | 517110 | RECURRING CHARGES (RC) |
| DOLB11DF22107 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $14K | 2010-10-01 | 2011-09-30 | 517110 | LOCAL PHONE SERVICE FOR 28 LINES, AND 2 FAX LINES. |
| 15B30119PUP130007 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $14K | 2018-10-01 | 2019-06-30 | 517311 | ACCRUAL FOR THE PURCHASE OF (LOCAL) TELEPHONE SERVICES FOR FISCAL YEAR 2019 |
| VA101V14P0756 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $13.95K | 2014-05-01 | 2015-02-12 | 517110 | IGF::OT::IGF - TELECOMMUNICATION SERVICES |
| HC101307M6492 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $13.95K | 2006-10-01 | 2010-09-30 | 517110 | CAR FOR PDC B2L3JA BA NBR HC1013-07-H-0505. |
| HC101307M6494 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $13.95K | 2006-10-01 | 2010-09-30 | 517110 | CAR FOR PDC B4BYZJ BA NBR HC1013-07-H-0505. |
| VA78615P0114 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $13.95K | 2014-10-01 | 2015-09-30 | 517919 | IGF::CL::IGF TELEPHONE SVC |
| DOLB12XG21211 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $13.93K | 2011-10-01 | 2012-09-30 | 333298 | RENEWAL/LEASE |
| NNS15AA07T | BELLSOUTH TELECOMMUNICATIONS, LLC | National Aeronautics and Space Administration | $13.93K | 2014-10-01 | 2015-09-30 | 517110 | IGF::OT::IGF NORTHBOUND ROUTE TELECOMMUNICATION SERVICES AT JOHN C. STENNIS SPACE CENTER. |
| NNS16AA03T | BELLSOUTH TELECOMMUNICATIONS, LLC | National Aeronautics and Space Administration | $13.93K | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF NORTHBOUND ROUTE TELECOMMUNICATION SEVICES AT JOHN C. STENNIS SPACE CENTER |
| DJBP0313PP130005 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $13.92K | 2014-10-01 | 2015-09-30 | 517110 | IGF::CT::IGF LOCAL PHONE SERVICE FOR FY 2015. |
| 15B30120PVP130006 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $13.92K | 2019-10-21 | 2019-12-31 | 517311 | ACCRUAL FOR THE PURCHASE OF (LOCAL) TELEPHONE SERVICES FOR FISCAL YEAR 2020 |