Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 95
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V521N80060 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $385.94 | 2007-10-04 | 2007-10-14 | — | FOR PROVISION OF DSL SERVICE FOR TRAINING BLIND VE |
| V544N82054 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $384.55 | 2008-05-28 | 2008-06-07 | — | DSL INTERNET ACCESS FOR THE VETERANS - COMPUTERS L |
| DTFR5305P00338 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $384.14 | 2005-05-20 | 2005-12-31 | — | — |
| DTFR5308P00305 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $382.4 | 2008-04-08 | 2008-12-31 | — | TELEPHONE SERVICES |
| DTFR5307P00373 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $379.52 | 2007-05-16 | 2007-12-31 | — | PHONE SERVICE |
| DTFR5307P00387 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $374.55 | 2007-05-17 | 2007-12-31 | — | PHONE SERVICE |
| VA855J25001 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $372 | 2011-10-03 | 2012-09-30 | 517110 | LONG DISTANCE PHONE SVC |
| VA855J15000 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $372 | 2010-10-01 | 2011-09-30 | 517919 | LOCAL PHONE SERVICES FOR KNOXVILLE NATIONAL CEMETERY |
| DTFR5308P00469 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $362.73 | 2008-08-27 | 2008-12-31 | 517110 | PHONE SERVICE |
| DTFR5308P00412 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $362.14 | 2008-07-15 | 2008-12-31 | — | MONTHLY TELEPHONE SERVICE WITH AT&T. |
| DTFR5306P00269 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $359.03 | 2006-02-11 | 2006-12-31 | 517110 | — |
| DTFR5307P00389 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $358.12 | 2007-05-17 | 2007-12-31 | — | PHONE SERVICE |
| DTFR5307P00425 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $358.08 | 2007-05-30 | 2007-12-31 | — | TELEPHONE SERVICES |
| DTFR5307P00421 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $354.53 | 2007-05-30 | 2007-12-31 | — | TELEPHONE SERVICES |
| DTFR5308P00092 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $349.8 | 2007-12-18 | 2008-12-31 | 517110 | — |
| DTFR5307P00358 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $348.62 | 2007-05-14 | 2007-12-31 | — | PHONE SERVICE |
| DTFR5307P00272 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $347.76 | 2007-03-16 | 2007-12-31 | — | PHONE SERVICE |
| DTFR5307P00388 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $341.24 | 2007-05-17 | 2007-12-31 | — | PHONE SERVICE |
| DTFR5308P00077 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $336.35 | 2007-12-17 | 2008-12-31 | 517110 | — |
| VA883J05013 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $334 | 2010-09-16 | 2010-09-30 | 517210 | WIRELESS TELEPHONE |
| 15DDM119P00000010 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $330.49 | 2018-10-11 | 2019-10-03 | 517311 | IGF::CT::IGF |
| DTFR5308P00413 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $327.5 | 2008-07-18 | 2008-12-31 | — | MONTHLY TELEPHONE SERVICE WITH AT&T |
| HC101320VVV13 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $325 | 2020-08-03 | 2020-08-28 | 517911 | DNC 2020 USSS CIRCUIT REQUIREMENTS. |
| DTFR5307P00334 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $324.65 | 2007-04-30 | 2007-12-31 | — | PHONE SERVICE |
| DTFR5305P00183 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $322.9 | 2005-03-25 | 2005-12-31 | — | — |