Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 85
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJU4500476232 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $1.1K | 2013-11-15 | 2014-09-30 | 517110 | IGF::OT::IGF |
| V502R81552 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $1.1K | 2008-01-10 | 2008-01-20 | — | DECEMBER PHONE CHARGES LAFAYETTE CBOC |
| DJM16D71P0006 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $1.09K | 2015-08-18 | 2016-09-30 | 517110 | IGF::OT::IGF MONTHLY AT&T UVERSE FOR GREENVILLE OFFICE-D/SC ACCOUNT# 133330298 |
| DJM17D71P0001 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $1.08K | 2016-10-13 | 2017-09-30 | 517110 | IGF::OT::IGF MONTHLY AT&T UVERSE SERVICE FOR THE GREENVILLE OFFICE DOCUMENT MIQ M-17-D71-R-000004 POP: 10/1/2016 - 9/30/2017 |
| V502R80758 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $1.08K | 2007-11-15 | 2007-11-25 | — | THIS IS FOR THE BELL SOUTH BILL FOR THE LCBOC FOR |
| HC101320VVV24 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $1.07K | 2020-08-03 | 2020-08-07 | 517911 | DNC USSS CIRCUIT REQUIREMENTS |
| DJU4500496073 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $1.06K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF |
| V502R84384 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $1.06K | 2008-06-12 | 2008-06-22 | — | THIS IS PAYMENT FOR MAY |
| V502R82640 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $1.06K | 2008-03-12 | 2008-03-22 | — | THIS IS THE BELL SOUTH BILL FOR FEBRUARY FOR LCBOC |
| V502R81264 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $1.05K | 2007-12-17 | 2007-12-27 | — | THIS IS THE LCBOC PHONE BILL FOR THE MONTH OF NOVE |
| HC101320PA468 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $1.04K | 2020-02-16 | 2020-05-15 | 517311 | SB02P20046P11 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| GST0712BGLSA2Q3 | BELLSOUTH TELECOMMUNICATIONS, LLC | General Services Administration | $1.04K | 2012-04-01 | 2012-06-30 | 517110 | LSA2 TELECOMMUNICATIONS SERVICE, 3ND QUARTER TOPS REPORT FOR FY2012 |
| HC101320VVV08 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $1.03K | 2020-06-25 | 2020-08-28 | 517911 | DNC USSS CIRCUIT REQUIREMENTS |
| V502R83164 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $1.02K | 2008-04-10 | 2008-04-20 | — | MARCH BILL FOR LCBOC |
| VA78614J0386 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $1.01K | 2013-10-01 | 2014-09-30 | 517110 | IGF::CT::IGF WIRED TELEPHONE SERVICE |
| V679N80689 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $1.01K | 2007-12-17 | 2007-12-27 | — | MONTHLY CELLULAR PHONE CHARGES FOR ACCOUNT |
| DJU4500495349 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $1K | 2014-10-01 | 2015-09-30 | 517110 | IGF::OT::IGF |
| VA859J25003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $999 | 2011-11-25 | 2012-09-30 | 517110 | TELEPHONE SVC |
| DJBP0312NP130014 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $996.06 | 2013-10-01 | 2014-03-31 | 517110 | IGF::OT::IGF LOCAL TELEPHONE SERVICE FY14 |
| V502R82094 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $995.71 | 2008-02-12 | 2008-02-22 | — | THIS IS THE JANUARY BILL FOR LCBOC |
| DTFR5306P00108 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $990.98 | 2006-01-03 | 2006-12-31 | 517110 | — |
| DTFR5307P00288 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $987.39 | 2007-04-06 | 2007-12-31 | — | PHONE SERVICE |
| V581DC8023B | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $979.65 | 2008-01-01 | 2008-03-31 | 517110 | PHONE SERVICE |
| 15DDNE23P00000053 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $960 | 2023-09-01 | 2024-08-31 | 517111 | THIS IS A RENEWAL OF ACCOUNT 323065051. THE DSL CONNECTION IS REQUIRED TO STREAM AUDIO FROM REMOTE COLLECTION EQUIPMENT IN KEY WEST, FL TO THE OPAA RADIO ROOM. THIS SERVICE IS MISSION CRITICAL FOR THE CONTINUITY OF OPERATIONS AND THE FURTHER |
| V581DC8024D | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $951.96 | 2008-07-01 | 2008-09-30 | 517110 | PHONE SERVICE |