Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 87
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA557C050010002 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $810 | 2007-12-01 | 2012-09-30 | 517110 | LOCAL VOICE AND DATA SERVICE FOR VISN 7 |
| VA557C050010001 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $810 | 2009-10-01 | 2010-09-30 | 517110 | LOCAL VOICE AND DATA SERVICE FOR VISN 7 |
| DJF130100P0000199 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $802.98 | 2013-01-15 | 2013-09-30 | 517110 | TELECOMMUNICATION FOR LAFAYETTE RA IGF::CL::IGF |
| DTFR5306P00260 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $789.29 | 2006-02-08 | 2006-12-31 | 517110 | — |
| HC101311M6253 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $787.95 | 2010-10-01 | 2011-09-30 | 517110 | FGIB LFCXBG PDC FOR FAA USAGE CSAS FOR FY11 |
| DTFR5306P00255 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $783.79 | 2006-02-07 | 2006-12-31 | 517110 | — |
| DTFR5305P00339 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $781.32 | 2005-05-20 | 2005-12-31 | — | — |
| HC101317PA031 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $779.7 | 2016-10-27 | 2016-11-08 | 517110 | IGF::OT::IGF SB 01 P 17027 P41 |
| DTFR5306P00079 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $779.37 | 2005-12-28 | 2006-12-31 | 517110 | — |
| HC101321PA042 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $771.8 | 2020-10-16 | 2021-01-14 | 517311 | SB02P21042P05 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| DTFR5305P00200 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $764.6 | 2005-03-25 | 2005-12-31 | — | — |
| DTFR5306P00101 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $755.05 | 2006-01-03 | 2006-12-31 | 517110 | — |
| DTFR5306P00104 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $748.28 | 2006-01-03 | 2006-12-31 | 517110 | — |
| DTFR5305P00207 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $737.48 | 2005-03-25 | 2005-12-31 | — | — |
| DTFR5306P00100 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $730.23 | 2006-01-03 | 2006-12-31 | 517110 | — |
| DTFR5307P00228 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $727.8 | 2007-02-21 | 2007-12-31 | — | PHONE SERVICE |
| V502R85030 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $726.51 | 2008-07-18 | 2008-07-28 | — | THIS IS THE BILL FOR THE JUNE ATT BILL FOR CBOC |
| DTFR5306P00121 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $724.67 | 2006-01-04 | 2006-12-31 | 517110 | — |
| DTFR5306P00112 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $721.58 | 2006-01-03 | 2006-12-31 | 517110 | — |
| VA78615P0240 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $720 | 2014-10-01 | 2015-09-30 | 517919 | IGF::CL::IGF TELEPHONE SVC |
| DTFR5306P00249 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $717.93 | 2006-02-06 | 2006-12-31 | 517110 | — |
| V679N83227 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $714.21 | 2008-09-03 | 2008-09-13 | — | SMALL PURCHASE DATA |
| VA557C050010021 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $713 | 2010-08-24 | 2010-09-30 | 517110 | LOCAL VOICE AND DATA SERVICE FOR VISN 7 |
| DJM15D58P0020 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $708.17 | 2015-07-16 | 2015-10-15 | 561421 | IGF::CT::IGF USMS PHONE SERVICE - HELLO LINE CLT DCI CONNECTION THRU INTERNET SERVICES 704-344-5122 10-1-2014 TO 10-15-2015 ADDITIONAL FUNDING FOR 2015 |
| DTFR5308P00111 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $708 | 2007-12-27 | 2008-12-31 | 517110 | — |