Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 90
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DTFR5306P00098 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $615.73 | 2006-01-03 | 2006-12-31 | 517110 | — |
| DTFR5308P00228 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $608.67 | 2008-02-14 | 2008-12-31 | — | TELEPHONE SERVICES |
| DTFR5305P00186 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $607.46 | 2005-03-25 | 2005-12-31 | — | — |
| DTFR5306P00251 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $607.35 | 2006-02-06 | 2006-12-31 | 517110 | — |
| V679N81355 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $603.97 | 2008-03-05 | 2008-03-15 | — | MONTHLY CELLULAR PHONE SERVICES FOR 1/21/08 - 2/20 |
| DJBMIAIP130003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $602.19 | 2008-10-01 | 2009-10-22 | 517110 | LONG DISTANCE TELEPHONE SERVICES |
| DTFR5307P00157 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $602.04 | 2007-02-16 | 2007-12-31 | 517110 | PHONE SERVICE |
| VA859J05003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $600 | 2010-05-11 | 2010-09-30 | 517110 | TELEPHONE SVC |
| VA78615P0033 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $600 | 2014-10-01 | 2015-09-30 | 517919 | IGF::CL::IGF TELEPHONE SVC |
| DTFR5307P00206 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $593 | 2007-02-21 | 2007-12-31 | — | PHONE SERVICE |
| DTFR5306P00119 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $592.3 | 2006-01-04 | 2006-12-31 | 517110 | — |
| HC101320VVV21 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $591.82 | 2020-07-21 | 2020-08-28 | 517911 | DNC USSS CIRCUIT REQUIREMENTS |
| EP094000021 | BELLSOUTH TELECOMMUNICATIONS, LLC | Environmental Protection Agency | $591.6 | 2008-12-11 | 2009-12-31 | 517110 | — |
| DTFR5306P00385 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $590.28 | 2006-05-24 | 2006-12-31 | — | — |
| V679N80851 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $588.81 | 2008-01-11 | 2008-01-11 | — | ATT MONTHLY RECURRING CHARGE FOR CELLULAR PHONE/BL |
| DTFR5308P00113 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $588 | 2007-12-27 | 2008-12-31 | 517110 | — |
| N6883612P2205 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $584.68 | 2012-08-21 | 2012-09-30 | 517110 | TO LEASE T-1 LINE FROM AT&T |
| DTFR5306P00123 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $578.03 | 2006-01-04 | 2006-12-31 | 517110 | — |
| DTFR5308P00108 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $576 | 2007-12-21 | 2008-12-31 | 517110 | — |
| DTFR5308P00138 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $574.95 | 2008-01-04 | 2008-12-31 | 517110 | TELEWORK PHONE BILLS |
| W912EP08P0090 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $574.3 | 2008-09-06 | 2011-03-31 | 517110 | TELEPHONE SERVICE PANAMA CITY |
| DOLB12DF22491 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $573.84 | 2012-07-23 | 2012-09-29 | 517110 | PHONE SERVICES |
| V679N82240 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $571.31 | 2008-05-30 | 2008-06-09 | — | ATT MONTHLY RECURRING CHARGE FOR CELLULAR PHONE/BL |
| GS04P08LCP0006 | BELLSOUTH TELECOMMUNICATIONS, LLC | General Services Administration | $567.58 | 2007-11-06 | 2008-09-30 | 515210 | RECURRING SERVICES GUARD STATION KEY WEST |
| GS04P07LCP0007 | BELLSOUTH TELECOMMUNICATIONS, LLC | General Services Administration | $566.98 | 2006-10-23 | 2007-09-30 | 517110 | ELEVATOR PHONE LINE FOR JLK. FY07. NOT TO EXCEED $700.00 |