Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 70
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6883615P1338 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.57K | 2015-09-30 | 2016-09-30 | 517410 | IGF::OT::IGF LOCAL CIRCUITS FOR BASE COMMUNICATIONS |
| HC101310M2546 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.56K | 2010-04-01 | 2015-04-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 59 P 40880 985 |
| HC101310M2648 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.56K | 2010-02-10 | 2015-02-10 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 59 P 40853 504 |
| W912EP07P0148 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.55K | 2007-10-01 | 2008-09-30 | 517110 | RENEWAL OF TELEPHONE MERRITT ISLAND FY08 |
| DOLB114R23986 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $3.55K | 2011-05-12 | 2011-05-12 | 517110 | PHONE SERVICE |
| N6883609P0023 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.54K | 2008-10-01 | 2009-09-30 | 517110 | LONG DISTANCE PHONE |
| DOLB12XG21221 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $3.54K | 2011-10-01 | 2012-09-30 | 518210 | CONTINUATION OF TELEPHONE SERVICES FOR TEMPORARY OIG FACILITY. |
| VA78614P0077 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $3.53K | 2013-10-09 | 2014-09-30 | 517919 | TELEPHONE SVC |
| DOLB09XG20752 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $3.52K | 2009-06-01 | 2009-09-30 | 517110 | TELEPHONE SERVIVCES |
| V679U80003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $3.52K | 2008-03-05 | 2008-03-16 | — | MONTHLY CELLULAR AND BLACKBERRY PHONE CHARGES FOR |
| HC101311M2379 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.51K | 2011-08-15 | 2016-08-15 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 39 P 30168 336 |
| HC101311M2005 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.51K | 2010-10-01 | 2015-10-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 49 P 95973 423 |
| NRCAT090027 | BELLSOUTH TELECOMMUNICATIONS, LLC | Nuclear Regulatory Commission | $3.5K | 2009-01-01 | 2009-12-31 | 517919 | — |
| NRCAT080050 | BELLSOUTH TELECOMMUNICATIONS, LLC | Nuclear Regulatory Commission | $3.5K | 2008-01-01 | 2008-12-31 | 517919 | — |
| NRCAT080047 | BELLSOUTH TELECOMMUNICATIONS, LLC | Nuclear Regulatory Commission | $3.5K | 2008-01-01 | 2008-12-31 | 517919 | — |
| DJJNAC0117P0143 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $3.5K | 2017-08-20 | 2018-08-19 | 517110 | IGF::OT::IGF ANALOG PHONE CONNECTIVITY YRG$S72465 |
| HC101310M6206 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.49K | 2009-10-01 | 2010-09-30 | 517110 | LHLT PDC FOR IQO CSAS AFTER ESTIMATED POP FOR FY 10. |
| HC101311M2154 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.48K | 2010-11-03 | 2015-11-03 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 59 P 53376 772 |
| HC101311M2153 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.48K | 2010-11-03 | 2015-11-03 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 59 P 53385 772 |
| HC101314M6043 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.48K | 2013-10-01 | 2014-09-30 | 517110 | IGF::OT::IGF CHAG5K FOR NAVY CSAS BEYOND ESTIMATED POP FOR SB Q1&2 FY14 |
| GST0710BGMAA2Q3 | BELLSOUTH TELECOMMUNICATIONS, LLC | General Services Administration | $3.47K | 2010-04-01 | 2010-06-30 | 513310 | METROPOLITAN LOCAL AREA SERVICES |
| VA3191010912320 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $3.47K | 2009-10-30 | 2009-10-30 | 519190 | TELEPHONE BILL FOR THE VARO FOR THE MONTH OF OCTOBER 2009. |
| N6883614P0092 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.47K | 2013-11-27 | 2014-09-30 | 517110 | IGF::OT::IGF TELEPHONE AND INTERNET SERVICE |
| HC101311M2123 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.47K | 2011-01-26 | 2016-01-26 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 61 P 50830 561 |
| DJDEADT070055O | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $3.46K | 2006-10-01 | 2007-09-30 | 517110 | CONFIRMING PURCHASE ORDER FOR MONTHLY SERVICE CHARGES FOR RADIO CONTROL LINE FOR LOUISVILLE OFC. TO SHEPPARDSVILLE TOWER. |