Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 49
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJF150100P0000222 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $9.79K | 2014-10-27 | 2015-09-30 | 517110 | ACCOUNT # 601 M813805 001 IS COMPRISED OF THE FOLLOWING CIRCUITS: JACKSON FIELD OFFICE (1) MPLS DATA CIRCUIT $204.00 PER MONTH GULFPORT RESIDENT AGENCY (RA)(1) MPLS DATA CIRCUIT $204.00 PER MONTH IGF::OT::IGF HATTIESBURG RA (1) MPLS DATA CIRCUIT $204.00 PER MO |
| DJF140100P0000462 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $9.79K | 2013-11-12 | 2014-09-30 | 517110 | MPLS DATA CIRCUITS FOR ACCESS TO MJIC NETWORK IGF::CL::IGF |
| VA78615P0245 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $9.79K | 2014-10-01 | 2015-09-30 | 517919 | IGF:CL::IGF TELEPHONE SVC |
| HC101312M2017 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $9.75K | 2011-10-01 | 2016-10-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 35 P 04215 256 |
| FA877310C0045 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $9.72K | 2010-03-25 | 2017-06-30 | 517110 | RECURRING CHARGES (RC) |
| V626C10402 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $9.72K | 2010-11-26 | 2011-03-31 | — | TAS::36 0167::TAS UTILITIES AND HOUSEKEEPING SVCS |
| VA24613P1069 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $9.72K | 2012-10-01 | 2013-03-31 | 517110 | IGF:OT:IGF TELECOMMUNICATIONS |
| N6883610P0567 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $9.69K | 2009-12-17 | 2010-09-30 | 517110 | ISDN PHONE SERVICE |
| NRCR49414P0011 | BELLSOUTH TELECOMMUNICATIONS, LLC | Nuclear Regulatory Commission | $9.62K | 2014-01-01 | 2014-12-31 | 517110 | IGF::OT::IGF PROVIDE LAND LINE TELEPHONE SERVICE FOR THE NRC'S RESIDENT INSPECTOR OFFICE AT WATERFORD 3. PERIOD OF PERFORMANCE: 01/01/2014 - 12/31/2014 |
| DJM17A41P1473 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $9.62K | 2017-10-01 | 2018-09-30 | 517210 | FY18 - AT&T BELLSOUTH (3141&3144) IGF::OT::IGF |
| HC101307M6521 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $9.59K | 2006-10-01 | 2008-09-30 | 517110 | CAR FOR PDC LFDURB BA NBR HC1013-07-H-0505. |
| NRCAT080052 | BELLSOUTH TELECOMMUNICATIONS, LLC | Nuclear Regulatory Commission | $9.5K | 2008-01-01 | 2008-12-31 | 517919 | — |
| VA24913P0467 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $9.39K | 2012-10-01 | 2014-04-04 | 517110 | TELECOMMUNICATION SUPPORT OF CLINICAL COMPLIANCE AND CONSULTATION IGF::CT::IGF |
| DJM13D01P0021 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $9.38K | 2012-12-18 | 2013-09-30 | 517110 | PHONE SERVICE FOR THE FOLLOWING LOCATIONS: |
| DOLB134R25070 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $9.36K | 2013-04-01 | 2014-03-31 | 517110 | IGF::OT::IGF - PHONE SERVICES |
| DJD17ATP0156 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $9.33K | 2017-09-29 | 2018-09-30 | 517210 | IGF::OT::IGF::-MONTHLY RECURRING SERVICE FOR PHONES POP: 10/01/2017 - 09/30/2018 SUBJECT TO THE AVAILABILITY OF FY18 FUNDS |
| 15B51818PTP120004 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $9.3K | 2017-10-01 | 2018-11-01 | 517311 | IGF::OT::IGF TO PROVIDE DIRECT ANALOG PHONE LINE FOR WAN SYSTEM, WAN PHONE #318-335-4708 10/1/17 TO 9/30/18 |
| HC101307M6528 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $9.29K | 2006-10-01 | 2008-09-30 | 517110 | CAR FOR PDC XDWS BA NBR HC1013-07-H-0505. |
| HC101313M6059 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $9.27K | 2013-04-01 | 2013-09-30 | 517110 | IGF::OT::IGF LHAI PDC FOR AF EXPIRED LEC CSAS Q3&4 FY13 |
| 24362018P0025 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $9.21K | 2017-10-01 | 2018-10-31 | 517919 | PHONE SERVICE |
| W50S6M22P0002 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $9.17K | 2022-09-07 | 2023-09-06 | 517311 | LOCAL TELEPHONE SERVICES |
| HC101312M6302 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $9.14K | 2011-10-01 | 2012-09-30 | 517110 | FGNT PDC FOR FAA CSAS AFTER ESTIMATED POP FOR SB Q1&Q2 FY12 |
| HC101309M2244 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $9.14K | 2009-03-27 | 2014-03-27 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 26 P 75449 912 |
| VA78614P0337 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $9.13K | 2013-10-01 | 2014-09-30 | 517919 | IGF::CL::IGF TELEPHONE SVC |
| VA78614P0417 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $9.12K | 2013-10-01 | 2014-09-30 | 517110 | IGF::CL::IGF MONTHLY PHONE SERVICE |