Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 84
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DOLB08FJ21713 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $1.24K | 2008-02-12 | 2008-09-30 | 517110 | RENEWAL FOR TELEPHONE SERVICE FOR THE PICAYUNE, MS OFFICE |
| TIRSE14P00315 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Treasury | $1.23K | 2014-07-22 | 2015-07-21 | 517110 | IGF::OT::IGF DSL SERVICE AND INSTALLATION |
| VA256P1288 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $1.22K | 2011-06-01 | 2011-09-30 | 517110 | PROVIDE DSL LINE |
| V581DC8023D | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $1.21K | 2008-07-01 | 2008-09-30 | 517110 | PHONE SERVICE |
| VA546C00010 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $1.2K | 2009-10-01 | 2010-09-30 | 517110 | LONG DISTANCE SERVICE |
| NRCR212P290034 | BELLSOUTH TELECOMMUNICATIONS, LLC | Nuclear Regulatory Commission | $1.2K | 2012-01-01 | 2012-03-31 | 517110 | CONTINUE TELEPHONE SERVICE AT MCGUIRE RESIDENT INSPECTOR OFFICE. |
| DJD15ATP0064 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $1.2K | 2014-12-31 | 2015-09-30 | 517210 | IGF::OT::IGF-DSL INTERNET RECURRING SERVICES FOR GREENVILLE FOR FY15 |
| 15DDNE21P00000006 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $1.19K | 2021-02-03 | 2022-03-25 | 517311 | THIS IS A RENEWAL OF ACCOUNT 293-263-555. THE DSL CONNECTION IS REQUIRED TO STREAM AUDIO FROM THE REMOTE COLLECTION EQUIPMENT IN KEY WEST, FLORIDA TO THE OPAA RADIO ROOM. THIS SERVICE IS MISSION CRITICAL FOR THE CONTINUITY OF OPERATIONS AND THE |
| VA78616P0347 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $1.19K | 2015-10-01 | 2017-04-27 | 517919 | IGF::CL::IGF TELEPHONE SVC |
| V502R81550 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $1.17K | 2008-01-10 | 2008-01-10 | — | DECEMBER PHONE CHARGES LAFAYETTE CBOC |
| VA573C93022 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $1.17K | 2009-03-02 | 2009-12-14 | 517110 | PROVIDE INSTALLATION OF STANDARD VOICE/DATA ACCESS LINES |
| W912EP08P0091 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $1.17K | 2008-09-06 | 2009-10-06 | 517110 | TELEPHONE SERVICE MELBOURNE FL |
| V502R84332 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $1.17K | 2008-06-11 | 2008-06-21 | — | THIS IS FOR THE ALEXANDRIA VA |
| V502R85032 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $1.17K | 2008-07-18 | 2008-07-28 | — | THIS IS TO PAY THE JUNE BILL FOR ATT FOR ALEXANDRI |
| V502R83738 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $1.17K | 2008-05-09 | 2008-05-19 | — | THIS IS APRIL BILL |
| V502R80879 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $1.17K | 2007-11-21 | 2007-12-01 | — | THIS IS THE BELL SOUTH BILL FOR ALEXANDRIA FOR OCT |
| V502R82093 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $1.16K | 2008-02-12 | 2008-02-22 | — | THIS IS THE JANUARY BILL FOR ALEXANDRIA |
| V502R81263 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $1.16K | 2007-12-17 | 2007-12-27 | — | THIS IS THE PHONE BILL FOR THE MONTH OF NOVEMBER |
| V502R82641 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $1.16K | 2008-03-12 | 2008-03-22 | — | THIS IS THE BELL SOUTH BILL FOR THE FEBRUARY AT AL |
| V502R83166 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $1.16K | 2008-04-10 | 2008-04-20 | — | MARCH BILL FOR ALEXANDRIA |
| VA78616P0320 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $1.16K | 2015-10-01 | 2016-09-30 | 517919 | IGF::CL::IGF TELEPHONE SVC |
| NRCR212P290038 | BELLSOUTH TELECOMMUNICATIONS, LLC | Nuclear Regulatory Commission | $1.13K | 2012-01-01 | 2012-03-31 | 517110 | CONTINUE TELEPHONE SERVICE AT TURKEY POINT RESIDENT INSPECTOR OFFICE. |
| FA877310C0093 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $1.11K | 2010-07-08 | 2015-07-14 | 517110 | RECURRING CHARGES (RC) |
| VA78616P0450 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $1.11K | 2016-02-03 | 2016-09-30 | 517919 | IGF::CL::IGF TELEPHONE SVE |
| V502R83927 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $1.11K | 2008-05-20 | 2008-05-30 | — | THIS IS THE APRIL BILL FOR THE LCBOC |