Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 77
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V679N80433 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $2.8K | 2007-11-21 | 2007-11-21 | — | MONTHLY CELLULAR PHONE BLACKBERRY CHARGES FOR SER |
| 15JA5821P00000008 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $2.73K | 2021-04-01 | 2022-03-31 | 517311 | DATA LINES FOR CHARLOTTE (2) AND ASHEVILLE |
| DJD15ATP0066 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $2.7K | 2015-01-20 | 2015-09-30 | 517210 | IGF::OT::IGF-RECUR EXP FOR FY15 FOR DSL INTERNET SERVICE FOR AFD OFFICES |
| FA301017P0081 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $2.7K | 2017-03-31 | 2017-09-30 | 517110 | IGF::OT::IGF NCIC CIRCUIT MAINTENANCE |
| DJF150100P0000834 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $2.69K | 2014-11-24 | 2015-09-30 | 517110 | AT&T RENEWAL IGF::OT::IGF |
| DJD13MIP0018 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $2.68K | 2012-09-20 | 2013-11-07 | 517911 | TELECOMMUNICATIONS |
| VA24913P3831 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $2.67K | 2012-10-01 | 2013-11-01 | 517110 | VOICE COMMUNICATION LINES FOR GALLIPOLIS CLINIC (1 OCT 12 THRU 30 SEP 13) |
| EP124000021 | BELLSOUTH TELECOMMUNICATIONS, LLC | Environmental Protection Agency | $2.66K | 2011-12-19 | 2012-12-31 | 517110 | AT&T |
| FA441812P0001 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $2.65K | 2011-10-01 | 2012-09-30 | 517110 | PURCHASES OF BELLSOUTH MAINTENANCE AGREE |
| V679N80848 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $2.65K | 2008-01-11 | 2008-01-11 | — | ATT MONTHLY RECURRING CHARGE FOR CELLULAR PHONE/BL |
| DJF140100P0001564 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $2.63K | 2014-09-30 | 2014-09-12 | 517110 | CHARLOTTE AOR IGF::CL::IGF |
| OPM1511P0047 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $2.61K | 2010-12-22 | 2012-03-14 | 517110 | RENEWAL OF LAN LINES SERVICES |
| DOLATL16P00005 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $2.59K | 2016-03-01 | 2016-09-30 | 517110 | IGF::OT::IGF THREE BUSINESS TELEPHONE LANDLINE ACCOUNTS IN THE WAGE AND HOUR OFFICE LOCATED IN PENSACOLA, FL. |
| TIRSE09P00075 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Treasury | $2.59K | 2008-11-18 | 2009-05-31 | 517110 | VRS PROJECT IN WEST PALM BEACH |
| W912EP08P0015 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $2.59K | 2007-12-05 | 2008-09-30 | 517210 | TELEPHONE SERVICE SOUTH BAY FY08 |
| NRCR212P290035 | BELLSOUTH TELECOMMUNICATIONS, LLC | Nuclear Regulatory Commission | $2.55K | 2012-01-01 | 2012-03-31 | 517110 | CONTINUE TELEPHONE SERVICE AT WATTS BAR RESIDENT INSPECTOR OFFICE. |
| VA25613C0089 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $2.54K | 2012-12-19 | 2013-12-31 | 517110 | "IGF::CT::IGF" 2 POTS 1 IFB ANALOG LINE "IFG::XX::IFG" |
| DJD15ATP0065 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $2.53K | 2015-01-20 | 2015-09-30 | 517210 | IGF::OT::IGF-DSL INTERNET SERVICE FY 15 SUBJECT TO THE AVAILABILITY OF FY15 FUNDSDIVERSION PORTION FULLY FUNDED |
| DOCEY133M08SE0180 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Commerce | $2.53K | 2007-10-11 | 2008-09-30 | 443112 | TELEPHONE SERVICE |
| W912EP08P0096 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $2.52K | 2008-09-08 | 2009-09-30 | 517110 | TELEPHONE SERVICE FY-09 |
| DOLB11DE22221 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $2.52K | 2008-10-01 | 2011-04-04 | 517110 | THIS ACTION IS A RESULT OF AN UNAUTHORIZED COMMITMENT THAT WAS RATIFIED. TELEPHONE SERVICES FOR OFCCP SE REGION FOR 10/01/08 - 09/30/09. |
| DJBP0312NP110057 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $2.51K | 2014-01-01 | 2014-12-31 | 517110 | IGF::OT::IGF LOCAL TELEPHONE SERVICE (JAN-SEPT 2014) RP# 0096-14 |
| V101J87047 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $2.5K | 2007-12-03 | 2008-09-30 | 517110 | ISDN LINES FOR OIG |
| V502R85377 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $2.5K | 2008-07-31 | 2008-08-10 | — | THIS IS PAYMENT FOR ALEXANDRIA PHONE SYSTEM CHARGE |
| EP11H000769 | BELLSOUTH TELECOMMUNICATIONS, LLC | Environmental Protection Agency | $2.48K | 2011-08-10 | 2012-08-09 | 517110 | DSL SERVICE FOR 12 MONTHS FOR 2 SEPARATE LINES. |