Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 93
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA873J15501 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $500 | 2011-04-13 | 2011-09-30 | 517110 | PHONE SVC (IT) |
| NRCAT080038M002 | BELLSOUTH TELECOMMUNICATIONS, LLC | Nuclear Regulatory Commission | $500 | 2008-01-01 | 2008-12-31 | 517919 | — |
| DJDEANO080059O | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $500 | 2008-03-20 | 2009-03-31 | 517110 | THIS PURCHASE ORDER IS TO COVER THE COSTS OF SUBPOENAED RECORDS REQUESTED BY THIS AGENCY. THIS ORDER IS FOR AN UNSPECIFIED AMOUNT OF RECORDS NOT TO EXCEED $500.00. |
| HC101314M0112 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $496.24 | 2013-11-04 | 2013-11-11 | 517110 | IGF::OT::IGF SB 01 P 14009 P59 |
| DTFR5306P00152 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $495.58 | 2006-01-13 | 2006-12-31 | 517110 | — |
| 15DDM118P00000107 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $492.54 | 2018-04-20 | 2018-12-31 | 517311 | IGF::CT::IGF |
| DTFR5307P00359 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $492.16 | 2007-05-14 | 2007-12-31 | — | PHONE SERVICE |
| DTFR5308P00125 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $491.3 | 2007-12-27 | 2008-12-31 | 517110 | — |
| DTFR5307P00207 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $489.93 | 2007-02-21 | 2007-12-31 | — | PHONE SERVICE |
| DTFR5306P00097 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $485.27 | 2006-01-03 | 2006-12-31 | 517110 | — |
| GS04P07LCP0006 | BELLSOUTH TELECOMMUNICATIONS, LLC | General Services Administration | $485.12 | 2006-10-23 | 2007-09-30 | 517110 | RECURRING SERVICES FOR KW GUARD STATION FY07. NOT TO EXCEED $600.00 |
| DTFR5307P00197 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $466.39 | 2007-02-21 | 2007-12-31 | 517110 | PHONE SERVICE |
| DTFR5307P00372 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $465.25 | 2007-05-16 | 2007-12-31 | — | PHONE SERVICE |
| 15DDM118P00000048 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $465.18 | 2017-10-31 | 2018-06-22 | 517911 | IGF::CT::IGF |
| HC101317PB329 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $465 | 2017-10-01 | 2017-10-10 | 517110 | IGF::OT::IGF SB 01 P 18003 F14 |
| DTFR5308P00109 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $464.32 | 2007-12-21 | 2008-12-31 | 517110 | — |
| DTFR5305P00340 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $460.63 | 2005-05-20 | 2005-12-31 | — | — |
| HC101311M6254 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $458.86 | 2010-10-01 | 2011-09-30 | 517110 | FGIC LFCXBG PDC FOR FAA USAGE CSAS FOR FY11 |
| HC101320PA141 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $458 | 2019-11-18 | 2020-02-15 | 517311 | SB02P20015P30 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| DTFR5307P00399 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $454.7 | 2007-05-18 | 2007-12-31 | — | — |
| DTFR5306P00306 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $453.6 | 2006-02-17 | 2006-12-31 | 517110 | — |
| EP084000046 | BELLSOUTH TELECOMMUNICATIONS, LLC | Environmental Protection Agency | $451.71 | 2007-12-17 | 2008-12-31 | 517110 | — |
| DTFR5308P00229 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $451.07 | 2008-02-14 | 2008-12-31 | — | TELEPHONE SERVICE |
| V825R80032 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $450 | 2008-09-05 | 2008-09-30 | — | SMALL PURCHASE DATA |
| DJDEAAT080045O | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $450 | 2007-10-01 | 2008-05-07 | 561421 | DSL SERVICES FOR THE STATE OF NC DO AND ROS. |