Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 96
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101320VVV09 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $322.6 | 2020-08-03 | 2020-08-28 | 517911 | DNC 2020 USSS CIRCUIT REQUIREMENTS |
| DTFR5307P00361 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $310.56 | 2007-05-14 | 2007-12-31 | — | PHONE SERVICE |
| HC101311M6252 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $307.07 | 2010-10-01 | 2011-09-30 | 517110 | FGIA LFCXBG PDC FOR FAA USAGE CSAS FOR FY11 |
| DTFR5308P00078 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $302.21 | 2007-12-17 | 2008-12-31 | 517110 | — |
| VA24614P3156 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $300 | 2013-09-30 | 2014-09-30 | 517919 | IGF::OT::IGF TELECOMMUNICATIONS |
| HC101319PA370 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $299 | 2019-03-14 | 2019-05-01 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| DTFR5308P00141 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $294.51 | 2008-01-04 | 2008-12-31 | 517110 | TELEWORK PHONE BILLS |
| HC101317PB330 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $294.14 | 2017-10-01 | 2017-10-10 | 517110 | IGF::OT::IGF SB 03 P 18003 F14 |
| DTFR5308P00054 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $293.63 | 2007-12-05 | 2008-12-31 | 517110 | — |
| HC101314M0995 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $291.24 | 2014-09-11 | 2014-09-20 | 517110 | IGF::OT::IGF SB 01 P 14396 P58 |
| DTFR5308P00080 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $288.35 | 2007-12-17 | 2008-12-31 | 517110 | — |
| HC101320VVV28 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $285.67 | 2020-08-10 | 2020-08-28 | 517911 | RNC USSS CIRCUIT REQUIREMENTS |
| HC101320VVV27 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $285.67 | 2020-08-10 | 2020-08-28 | 517911 | RNC USSS CIRCUIT REQUIREMENTS |
| DTFR5307P00451 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $276.73 | 2007-07-25 | 2007-12-31 | — | TELEPHONE SERVICE |
| DTFR5308P00083 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $273.29 | 2007-12-17 | 2008-12-31 | 517110 | — |
| VA557C810760004 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $272.76 | 2008-01-11 | 2008-02-29 | 517110 | TELECOMMUNICATIONS SERVICES |
| 15DDM120P00000076 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $261.39 | 2020-08-27 | 2021-09-30 | 517311 | ::CT:: |
| V581DC8023C | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $260.31 | 2008-04-01 | 2008-06-30 | 517110 | PHONE SERVICE |
| DJM16D71P0005 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $260 | 2015-08-18 | 2016-01-22 | 517110 | IGF::OT::IGF MONTHLY AT&T DSL FOR ANDERSON OFFICE - D/SC ACCOUNT# 864 716 0968 001 1978 |
| VA875J25002 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $257 | 2011-10-03 | 2012-09-30 | 517110 | TELEPHONE SVC |
| 36C78619P0089 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $247.68 | 2018-10-01 | 2018-12-31 | 517312 | MONTHLY PHONE SERVICE |
| DTFR5308P00153 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $235.7 | 2008-01-10 | 2008-12-31 | 517110 | TELEWORK PHONE BILLS |
| DTFR5307P00427 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $230.91 | 2007-05-30 | 2007-12-31 | — | TELEPHONE SERVICES |
| HC101314M6661 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $224.37 | 2014-04-01 | 2014-07-31 | 517110 | IGF::OT::IGF LFHNHC PDCS FOR PL8213 AIR FORCE LEC CSAS BEYOND ESTIMATED POP FOR SB Q3 FY14 |
| VA855J05005 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $212 | 2009-10-01 | 2010-09-30 | 517919 | LOCAL PHONE SVC |