Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 76
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101310M2664 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $3.01K | 2010-01-25 | 2015-01-25 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 53 P 90939 256 |
| DJBP0309KP130009 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $3K | 2011-07-02 | 2011-07-31 | 517110 | LOCAL PHONE SERVICES |
| V679P92593 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $3K | 2009-03-31 | 2009-04-10 | — | SMALL PURCHASE DATA |
| V679N80432 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $3K | 2007-11-21 | 2007-11-30 | — | MONTHLY CELLULAR PHONE BLACKBERRY CHARGES FOR SER |
| TOTSD09M00027 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Treasury | $3K | 2008-10-01 | 2009-09-30 | — | EMPLOYEE SERVICE |
| NRCAT080053 | BELLSOUTH TELECOMMUNICATIONS, LLC | Nuclear Regulatory Commission | $3K | 2008-01-01 | 2008-12-31 | 517919 | — |
| TIRSE11P00319 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Treasury | $3K | 2011-04-07 | 2011-10-06 | 517110 | PHONE SERVICE |
| 0013 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $2.98K | 2009-10-16 | 2010-10-15 | 517110 | BELL SOUTH (ATT) |
| 15B30122P00000045 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $2.97K | 2021-12-29 | 2023-03-29 | 517311 | ACCRUAL FOR THE PURCHASE OF (LOCAL) TELEPHONE SERVICES FOR FY22 2ND QTR (OCT -DEC 2021) |
| INN10PX40224 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Interior | $2.96K | 2009-12-17 | 2010-12-16 | — | DSL 7 VOICE MAIL SERVICE |
| V679N80366 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $2.95K | 2007-11-14 | 2007-11-14 | — | MONTHLY CELLULAR PHONE AND BLACKBERRY CHARGES FROM |
| VA74113F0292 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $2.95K | 2013-09-01 | 2014-08-30 | 517110 | IGF::OT::IGF |
| NRCR212P290025 | BELLSOUTH TELECOMMUNICATIONS, LLC | Nuclear Regulatory Commission | $2.95K | 2012-01-01 | 2012-03-31 | 517210 | THIS ORDER IS ISSUED TO CONTINUE TELEPHONE SERVICE AT THE SUMMER RESIDENT OFFICE OF NRC. |
| DOLATL15P00003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $2.94K | 2014-10-01 | 2015-09-30 | 517110 | IGF::OT::IGF LANDLINE SERVICE FOR RALEIGH, WINSTON SALEM, WILMINGTON,&GREENSBORO NC |
| DJBP0312NP130015 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $2.93K | 2013-10-01 | 2014-09-30 | 517110 | IGF::OT::IGF LONG DISTANCE TELEPHONE SERVICE FY14 |
| DJM16A34P0060 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $2.92K | 2015-10-26 | 2016-10-04 | 517110 | AT&T DSL LINE ATLANTA OFFICE, SE 16 0006 "IGF::OT::IGF" |
| DJD16ATP0038 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $2.91K | 2015-12-04 | 2016-09-30 | 517210 | IGF::OT::IGF-RECURRING EXPENSE FOR FY16 MONTHLY TRACKERS FOR COLUMBIA AND GREENVILLE SUBJECT TO THE AVAILABILITY OF FY16 FUNDS |
| HC101316M6228 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $2.89K | 2015-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF LFHNHC FOR AF CSAS BEYOND ESTIMATED POP FOR SB FY16 |
| FA877308P0003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $2.88K | 2008-08-01 | 2008-12-01 | 517110 | RECURRING CHARGES (RC) |
| VA24812P0796 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $2.88K | 2011-10-01 | 2012-09-30 | 517110 | LONG DISTANCE SERVICE |
| 15B30122P00000015 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $2.87K | 2021-10-22 | 2024-11-27 | 517311 | ACCRUAL FOR THE PURCHASE OF (LOCAL) TELEPHONE SERVICES FOR FY22 1ST QTR (OCT -DEC 2021) |
| N6883608P0382 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $2.84K | 2007-11-09 | 2008-09-30 | 517110 | LONG DISTANCE PHONE |
| DOLB10DE21931 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $2.84K | 2009-10-01 | 2009-12-18 | 517110 | LOCAL TELEPHONE SERVICE |
| 36C78618P0277 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $2.83K | 2017-10-01 | 2019-04-30 | 517312 | IGF::CL::IGF | SERVICE REQUIREMENT: NORTH ATLANTIC DISTRICT - MONTHLY PHONE SERVICES FOR THE RALEIGH NATIONAL CEMETERY | OCTOBER 01, 2017 TO SEPTEMBER30, 2018 |
| HC101319PA172 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $2.81K | 2018-12-14 | 2019-03-13 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |