Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 74
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| OPM3214P0193 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $3.19K | 2014-04-30 | 2014-04-30 | 517110 | PRIMARY RATE ISDN VOICE/DATA, B CHANNELS IGF::CL::IGF |
| OPM3214P0142 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $3.19K | 2013-12-06 | 2013-12-06 | 517110 | PRI VOICE/DATA IGF::CL::IGF |
| OPM3213P0074 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $3.19K | 2013-06-04 | 2013-06-04 | 517110 | PRIMARY RATE ISDN B-CHANNEL VOICE/DATA IGF::CL::IGF |
| OPM3214P0145 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $3.19K | 2014-01-10 | 2014-01-10 | 517110 | PRIMARY RATE ISDN VOICE DATA INTERFACE IGF::CL::IGF |
| N6883608P0700 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.19K | 2007-12-21 | 2008-09-30 | 517110 | PHONE SERVICE |
| HC101310M2631 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.19K | 2010-03-02 | 2015-03-02 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 24 P 67838 504 |
| HC101310M2038 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.19K | 2009-10-09 | 2014-12-10 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 24 P 54366 504 |
| DJD17OAP0019 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $3.18K | 2016-10-11 | 2017-10-10 | 517110 | IGF::CT::IGF - "SUBJECT TO AVAILABILITY OF FUNDS" TELEPHONE SVC FOR ATLANTA, GA. ACCOUNT# 6787975256001181 |
| DOLB114R23532 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $3.17K | 2010-10-01 | 2011-01-03 | 517110 | PHONE SERVICES |
| HC101310M2647 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.16K | 2009-11-01 | 2014-11-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 25 P 56934 305 |
| HC101309M2293 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.16K | 2009-08-28 | 2014-08-28 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 24 P 58443 504 |
| FA877310C0049 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.16K | 2010-03-17 | 2017-07-14 | 517110 | RECURRING CHARGES (RC) |
| HC101309M2484 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.16K | 2009-06-01 | 2014-06-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 87 P 57166 843 |
| VA865J05005 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $3.14K | 2009-10-01 | 2010-09-30 | 517919 | PHONE AND FAX SVC |
| 15B31022F00000017 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $3.11K | 2021-11-17 | 2021-11-17 | 517110 | AT&T SERVICE FOR 10/1/2021 - 10/31/2021 |
| HC101309M2248 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.11K | 2008-11-12 | 2013-11-12 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 56 P 84939 407 |
| HC101309M2097 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.11K | 2008-11-12 | 2013-11-12 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 56 P 82785 407 |
| HC101308M2431 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.11K | 2007-11-12 | 2012-11-12 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 56 P 87810 407 |
| 15B31022F00000049 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $3.11K | 2022-01-13 | 2022-01-13 | 517110 | AT&T TELEPHONE SERVICE FOR DECEMBER 2021 |
| 15B31022F00000040 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $3.11K | 2022-01-12 | 2022-01-12 | 517110 | NOVEMBER 2021 TELEPHONE SERVICE |
| OPM3214P0166 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $3.11K | 2014-03-04 | 2014-03-04 | 517110 | PRIMARY RATE ISDN VOICE/DATA IGF::CL::IGF |
| 15B31022F00000089 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $3.11K | 2022-03-16 | 2022-03-16 | 517110 | AT&T TELEPHONE SERVICE FOR JANUARY 2022 |
| 0010 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.11K | 2008-10-16 | 2009-10-15 | 517110 | BELL SOUTH (ATT) TELEPHONE BILL |
| OPM3214P0181 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $3.11K | 2014-04-03 | 2014-04-03 | 517110 | PRIMARY ISDN VOICE/DATA IGF::CL::IGF |
| OPM3214P0155 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $3.11K | 2014-01-30 | 2014-01-30 | 517110 | PRIMARY ISDN VOICE/DATA IGF::CT::IGF |