Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 65
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DTFH6114P00048 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $4.46K | 2014-01-01 | 2014-12-31 | 517110 | IGF::OT::IGF INTERNET LINE SERVICES |
| N7027225P0010 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $4.45K | 2025-04-01 | 2026-03-31 | 517111 | LEC SERVICES IN FORT WORTH TEXAS |
| V679U80009 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $4.45K | 2008-07-14 | 2008-07-15 | — | VAMC HAVE PURCHASED CELL PHONES AND BLACKBERRIES F |
| VA78613P0587 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $4.42K | 2012-10-01 | 2013-09-30 | 517110 | TELEPHONE SVC |
| N6883612P0098 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $4.42K | 2011-10-20 | 2012-10-31 | 517110 | TELEPHONE SERVICE |
| V679U80007 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $4.41K | 2008-06-11 | 2008-06-15 | — | ATT MONTHLY RECURRING CHARGE FOR CELLULAR PHONE/BL |
| HC101312M2361 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $4.4K | 2012-08-01 | 2017-08-02 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 92 P 91040 |
| HC101312M2360 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $4.4K | 2012-08-01 | 2017-08-02 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 92 P 91039 |
| HC101312M2359 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $4.4K | 2012-08-01 | 2017-08-02 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 92 P 91038 |
| 15M00119PD0100002 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $4.4K | 2019-10-01 | 2020-09-30 | 517919 | PHONE SERVICE FOR 256-534-4529HUNTSVILLE OFFICE 256-355-8154 DECATUR 256-536-3818 HUNTSVILLE CSO 256-238-6220 ANNISTON 256-764-0825 FLORENCE |
| DJBP0312RP110017 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $4.4K | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF LOCAL PHONE SERVICES |
| FA301013PR026 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $4.39K | 2013-08-20 | 2014-08-31 | 517110 | IGF::OT::IGF NCIC ANNUAL CIRCUIT MAINTENANCE |
| NRCTX100012 | BELLSOUTH TELECOMMUNICATIONS, LLC | Nuclear Regulatory Commission | $4.39K | 2010-01-01 | 2010-12-31 | 517210 | LAND LINE TELEPHONE SERVICES |
| FA301020P0009 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $4.38K | 2019-10-01 | 2020-09-30 | 517311 | NCIC ACCESS AND MAINTENANCE |
| NNS16AA01T | BELLSOUTH TELECOMMUNICATIONS, LLC | National Aeronautics and Space Administration | $4.37K | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF AT&T TASK ORDER FOR NORTHBOUND ROUTE ACCESS |
| HC101314M0323 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $4.37K | 2014-02-21 | 2018-09-10 | 517110 | IGF::OT::IGF SB000029EBM |
| HC101314M0232 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $4.33K | 2013-12-31 | 2018-10-16 | 517110 | IGF::OT::IGF SB000023EBM 3KH VOICE UNLIMITED/FLAT RATED BUSINESS LINE |
| HHSI285201600026P | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Health and Human Services | $4.3K | 2016-08-02 | 2017-09-30 | 517110 | IGF::OT::IGF ~ TELECOMMUNICATIONS SERVICES AT THE UNITY HEALING CENTER, CHEROKEE, NC. |
| V637C90409 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $4.3K | 2009-09-26 | 2009-12-25 | — | UTILITIES AND HOUSEKEEPING SERVICES |
| NRCAT080037 | BELLSOUTH TELECOMMUNICATIONS, LLC | Nuclear Regulatory Commission | $4.3K | 2008-01-01 | 2008-12-31 | 517919 | — |
| HC101311M2400 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $4.3K | 2011-08-01 | 2016-08-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 68 P 42945 |
| NNS15AA18T | BELLSOUTH TELECOMMUNICATIONS, LLC | National Aeronautics and Space Administration | $4.3K | 2014-10-01 | 2015-09-30 | 517110 | IGF::OT::IGF NORTHBOUND ROUTE TELECOMMUNICATION SERVICES FOR DOT |
| NRCAT100035 | BELLSOUTH TELECOMMUNICATIONS, LLC | Nuclear Regulatory Commission | $4.28K | 2010-01-01 | 2010-12-31 | 517110 | TELEPHONE SERVICE |
| DTFH6113P00101 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $4.27K | 2013-01-01 | 2013-12-31 | 517110 | IGF::OT::IGF PHONE SERVICE |
| DOLB08DA21523 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $4.27K | 2007-10-01 | 2008-09-30 | 517110 | BELLSOUTH DSL LINES |