Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 91
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DTFR5305P00171 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $566.16 | 2005-03-25 | 2005-12-31 | — | — |
| DTFR5308P00210 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $565.15 | 2008-02-05 | 2008-12-31 | 517110 | TELEWORK PHONE BILLS |
| HC101321PA041 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $564.09 | 2020-10-16 | 2021-01-14 | 517311 | SB01P21042P05 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| DTFR5308P0137 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $564 | 2008-01-04 | 2008-12-31 | 517110 | TELEWORK PHONE BILLS |
| DTFR5308P00116 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $564 | 2007-12-27 | 2008-12-31 | 517110 | — |
| DTFR5308P00112 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $564 | 2007-12-27 | 2008-12-31 | 517110 | — |
| DTFR5306P00115 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $560.93 | 2006-01-04 | 2006-12-31 | 517110 | — |
| DTFR5306P00257 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $558.73 | 2006-02-07 | 2006-12-31 | 517110 | — |
| DTFR5307P00346 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $557.52 | 2007-05-11 | 2007-12-31 | — | PHONE SERVICE |
| DTFR5305P00148 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $557.16 | 2005-03-25 | 2006-01-05 | — | — |
| DTFR5306P00127 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $556.12 | 2006-01-04 | 2006-12-31 | 517110 | — |
| DTFR5307P00240 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $555.99 | 2007-02-23 | 2007-12-31 | — | TELEPHONE SERVICES |
| DTFR5305P00177 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $554.8 | 2005-03-25 | 2005-12-31 | — | — |
| V502R84189 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $553.74 | 2008-06-04 | 2008-06-14 | — | DATA LINE FOR THE PINEVILLE TO LAFAYETTE |
| DTFR5306P00130 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $552.41 | 2006-01-04 | 2006-12-31 | 517110 | — |
| DTFR5308P00152 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $552 | 2008-01-10 | 2008-12-31 | 517110 | TELEWORK PHONE BILLS |
| DTFR5308P00150 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $552 | 2008-01-10 | 2008-12-31 | 517110 | TELEWORK PHONE BILLS |
| DTFR5308P00303 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $549.06 | 2008-04-04 | 2008-12-31 | — | TELEPHONE SERVICE |
| V679N80846 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $544.74 | 2008-01-11 | 2008-01-19 | — | MONTHLY RECURRING CHARGE FOR NEW WIRELESS PLAN FOR |
| DTFR5307P00198 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $542.78 | 2007-02-21 | 2007-12-31 | 517910 | PHONE SERVICE |
| DTFR5307P00418 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $541.98 | 2007-05-29 | 2007-12-31 | — | — |
| DTFR5308P00313 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $541.61 | 2008-04-17 | 2008-12-31 | — | TELEPHONE SERVICE |
| V679N81122 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $540.2 | 2008-02-07 | 2008-02-17 | — | FOR MONTHLY CELL PHONE SERVICES FOR THE PERIOD OF |
| DTFR5306P00412 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $540.12 | 2006-07-25 | 2006-12-31 | — | — |
| VA838J25003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $540 | 2011-10-03 | 2012-09-30 | 517110 | TELEPHONE SVC |