Awards for “WINDSTREAM NUVOX, LLC”
25 awards on this page · sorted by amount · page 8
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DOLB12EF22746 | WINDSTREAM NUVOX, LLC | Department of Labor | $5.66K | 2011-11-18 | 2012-09-30 | 517110 | RENEWAL TO COVER ISDN/PRI MONTHLY REOCCURING TELEPHONE SERVICE FOR THE PERIOD 10/1/11-11/30/11 |
| DOLB11EF22375 | WINDSTREAM NUVOX, LLC | Department of Labor | $5.66K | 2010-10-28 | 2011-09-30 | 517110 | RENEWAL TO COVER ISDN/PRI MONTHLY REOCURRING TELEPHONE SERVICE |
| DOLB10EF22031 | WINDSTREAM NUVOX, LLC | Department of Labor | $5.66K | 2009-10-30 | 2010-09-30 | 517110 | RENEWAL TO ISDN/PRI MONTHLY REOCCURING TELEPHONE SERVICE |
| 15JA4522P00000025 | WINDSTREAM NUVOX, LLC | Department of Justice | $5.47K | 2022-03-22 | 2024-03-21 | 517311 | T-1 MAINTENANCE BRANCH RETAIN SPACE |
| VA31814F0001 | WINDSTREAM NUVOX, LLC | Department of Veterans Affairs | $5.3K | 2013-11-13 | 2013-11-30 | 517410 | IGF::OT::IGF TELEPHONE SERVICES ANNUAL REQUIREMENT |
| DOLB12E622918 | WINDSTREAM NUVOX, LLC | Department of Labor | $5.09K | 2012-08-08 | 2012-09-30 | 517110 | TO COVER OASAM KC TI SERVICES FOR THE PERIOD 10/1/11-9/30/12 |
| DOLB09EF21773 | WINDSTREAM NUVOX, LLC | Department of Labor | $4.98K | 2009-01-07 | 2009-09-30 | 517110 | MONTHLY REOCURRING TELEPHONE SERVICES |
| VA101V15F1245 | WINDSTREAM NUVOX, LLC | Department of Veterans Affairs | $4.67K | 2015-08-11 | 2015-09-30 | 517410 | IGF::OT::IGF - INTERIM TELEPHONE SERVICE |
| W81XWH08P0374 | WINDSTREAM NUVOX, LLC | Department of Defense | $4.5K | 2008-04-25 | 2009-08-06 | 517110 | EXTENDED T1 SERVICE |
| HC101313M6798 | WINDSTREAM NUVOX, LLC | Department of Defense | $4.49K | 2013-04-01 | 2014-03-31 | 517110 | IGF::OT::IGF GAGC DLA USAGE CSAS FOR NUCI FOR Q3&4 FY13 |
| DOLF13EF23220 | WINDSTREAM NUVOX, LLC | Department of Labor | $4.45K | 2013-10-01 | 2014-09-30 | 517410 | ::IGF::OT::IGF:: |
| VA11816F0007 | WINDSTREAM NUVOX, LLC | Department of Veterans Affairs | $4.27K | 2016-04-15 | 2017-04-30 | 517110 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES - MULTIPLE AWARD IDIQ_TAC-16-33298 |
| HC101316M6187 | WINDSTREAM NUVOX, LLC | Department of Defense | $4.16K | 2015-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF LFM3SC FOR AF CSAS BEYOND ESTIMATED POP FOR NUCI FY16 |
| DOLB14G620696 | WINDSTREAM NUVOX, LLC | Department of Labor | $3.9K | 2013-10-01 | 2014-09-30 | 517110 | IGF::OT::IGF T-1 DATA CONNECTION FOR OASAM KC REGIONAL OFFICE |
| DOLB12EE22850 | WINDSTREAM NUVOX, LLC | Department of Labor | $3.9K | 2012-03-08 | 2012-09-30 | 517110 | TO COVER PRI TI, LOCAL USAGE RAT DIDS CHARGES FOR THE PERIOD 10/1/11-9/30/12 |
| DOLCHI16P00016 | WINDSTREAM NUVOX, LLC | Department of Labor | $3.9K | 2015-09-30 | 2016-09-30 | 517110 | IGF::OT::IGF MONTHLY PHONE SERVICE |
| 1605CH18F00001 | WINDSTREAM NUVOX, LLC | Department of Labor | $3.89K | 2017-10-01 | 2020-09-30 | 517410 | IGF::OT::IGF T-1 SERVICES FOR OASAM, 2300 MAIN STREET, SUITE 1070, KANSAS CITY, MO 64108. FY'18 |
| DOLB13EF23029 | WINDSTREAM NUVOX, LLC | Department of Labor | $3.77K | 2012-11-15 | 2013-09-30 | 517110 | RENEWAL TO COVER ISDN/PRI MONTHLY REOCCURING TELEPHONE SERVICE FOR THE PERIOD 10/1/12-12/31/12 |
| DOLB12EE22972 | WINDSTREAM NUVOX, LLC | Department of Labor | $3.71K | 2012-09-19 | 2012-09-30 | 517110 | TO COVER MONTHLY RECURRING TELECOM FEES |
| 15DDM123P00000078 | WINDSTREAM NUVOX, LLC | Department of Justice | $3.69K | 2023-10-01 | 2024-09-30 | 517111 | DYNAMIC IP CALL PATHS - PRI |
| VA118A13J0001 | WINDSTREAM NUVOX, LLC | Department of Veterans Affairs | $3.61K | 2013-08-12 | 2013-12-11 | 517919 | LOCAL EXCHANGE CARRIER SERVICES IGF::CL::IGF |
| HC101315M6117 | WINDSTREAM NUVOX, LLC | Department of Defense | $3.59K | 2014-10-01 | 2015-09-30 | 517110 | IGF::OT::IGF LFM3SC FOR USAF CSAS BEYOND ESTIMATED POP FOR NUCI FY15 |
| DOLB13EE23113 | WINDSTREAM NUVOX, LLC | Department of Labor | $3.34K | 2012-12-19 | 2013-09-30 | 517110 | IGF::OT::IGF TO COVER PRI T1, LOCAL USAGE RATE AND DIDS INCLUDED IN PRICING FOR THE PERIOD 10/1/12-9/30/13 |
| DOLCHI17F00015 | WINDSTREAM NUVOX, LLC | Department of Labor | $3.25K | 2016-11-30 | 2017-09-30 | 517410 | IGF::OT::IGF DEC 2016 - SEP 2017 PHONE SERVICE. |
| DOLCHI15F00048 | WINDSTREAM NUVOX, LLC | Department of Labor | $3.25K | 2014-12-01 | 2015-09-30 | 517410 | IGF::OT::IGF FY15 FUNDING FOR PHONE SERVICE |