Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 92
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DTFR5308P00140 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $540 | 2008-01-04 | 2008-12-31 | — | TELEWORK PHONE BILLS |
| DTFR5307P00023 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $539.03 | 2007-01-12 | 2007-12-31 | 517110 | PHONE SERVICE |
| DTFR5308P00110 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $538.03 | 2007-12-21 | 2008-12-31 | 517110 | — |
| DTFR5306P00146 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $536.17 | 2006-01-10 | 2006-12-31 | 517110 | — |
| DTFR5307P00214 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $534.72 | 2007-02-21 | 2007-12-31 | — | PHONE SERVICE |
| DTFR5307P00413 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $533.35 | 2007-05-24 | 2007-12-31 | — | PHONE SEVICES |
| DTFR5308P00124 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $530.35 | 2007-12-27 | 2008-12-31 | 517110 | — |
| DTFR5307P00331 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $529.21 | 2007-04-30 | 2007-12-31 | — | PHONE SERVICE |
| DTFR5308P00117 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $528 | 2007-12-27 | 2008-12-31 | 517110 | — |
| DTFR5308P00167 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $526.42 | 2008-01-16 | 2008-12-31 | 517110 | TELEWORK PHONE BILLS |
| VA829J25003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $525 | 2011-10-03 | 2012-09-30 | 517110 | TELEPHONE SVC |
| DTFR5308P00227 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $523.7 | 2008-02-13 | 2008-12-31 | — | TELEPHONE SERVICE |
| DTFR5308P00163 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $522.45 | 2008-01-15 | 2008-12-31 | 517110 | TELEWORK PHONE BILLS |
| DTFR5305P00202 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $522.23 | 2005-03-25 | 2005-12-31 | — | — |
| DTFR5308P00166 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $521.57 | 2008-01-16 | 2008-12-31 | — | TELEPHONE SERVICES |
| DTFR5307P00404 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $521.13 | 2007-05-21 | 2007-12-31 | — | PHONE SERVICE |
| DTFR5305P00337 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $520.45 | 2005-05-16 | 2005-12-31 | — | — |
| DTFR5308P00209 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $520 | 2008-02-05 | 2008-12-31 | — | TELEPHONE SERVICE |
| DTFR5308P00155 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $516 | 2008-01-10 | 2008-12-31 | 517110 | TELEWORK PHONE BILLS |
| DTFR5308P00104 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $516 | 2007-12-21 | 2008-12-31 | 517110 | — |
| N6883617P0133 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $515.88 | 2016-11-18 | 2017-02-17 | 517110 | IGF::OT::IGF ISDN/VTC |
| DTFR5308P00238 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $513.72 | 2008-02-19 | 2008-12-31 | — | TAELEPHONE SERVICE |
| DTFR5306P00013 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $511.85 | 2005-12-16 | 2006-12-31 | 517910 | — |
| DTFR5307P00383 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $502.8 | 2007-05-17 | 2007-12-31 | — | PHONE SERVICES |
| DTFR5308P00311 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $502.63 | 2008-04-11 | 2008-12-31 | — | TELEPHONE SERVICES |