Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 98
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V679N80847 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $137.71 | 2008-01-11 | 2008-01-19 | — | MONTHLY RECURRING CHARGE FOR WIRELESS PHONE SERVIC |
| V679N80440 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $137.71 | 2007-11-21 | 2007-12-01 | — | MONTHLY CELLULAR PHONE CHARGES FOR SERVICES 10/1/0 |
| V679N80194 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $137.71 | 2007-10-25 | 2007-11-04 | — | MONTHLY CELLULAR PHONE CHARGES (3 LINES) FOR PERIO |
| V679N81121 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $137.56 | 2008-02-07 | 2008-02-17 | — | MONTHLY CELL PHONE CHARGES FOR PERIOD OF 12/10/07 |
| DTFR5307P00295 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $127.37 | 2007-04-12 | 2007-12-31 | — | CONTINUED SERVICE FOR FRA BUSINESS LINE 803-732-0430 |
| V825R80029 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $120 | 2008-08-01 | 2008-08-31 | — | TO PAY LOCAL PHONE BILL DURING MONTH OF AUG (FY08) |
| V825R80027 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $120 | 2008-07-01 | 2008-07-31 | — | TO PAY LOCAL PHONE BILL DURING MONTH OF JULY (FY08 |
| V825R80024 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $120 | 2008-06-03 | 2008-06-30 | — | TO PAY LOCAL PHONE BILL DURING MONTH OF JUNE (FY08 |
| V825R80022 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $120 | 2008-05-02 | 2008-05-31 | — | TO PAY LOCAL PHONE BILL DURING MONTH OF MAY (FY08) |
| DTFR5307P00431 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $117.77 | 2007-06-06 | 2007-12-31 | — | TELEPHONE SERVICES |
| V825R80019 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $115 | 2008-04-17 | 2008-04-27 | — | TO PAY LOCAL PHONE BILL DURING MONTH OF APR (FY08) |
| V825R80013 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $115 | 2008-02-11 | 2008-02-29 | — | TO PAY LOCAL TELEPHONE BILL DURING MONTH OF FEB (F |
| V825R80011 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $115 | 2008-01-29 | 2008-02-08 | — | TO PAY LOCAL TELEPHONE BILL DURING MONTH OF JAN (F |
| V825R80008 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $115 | 2007-12-27 | 2008-01-06 | — | TO PAY LOCAL TELEPHONE BILL DURING MONTH OF DEC (F |
| V825R80015 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $110 | 2008-03-03 | 2008-03-31 | — | TO PAY LOCAL PHONE BILL DURING MONTH OF MAR (FY08) |
| V825R80007 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $110 | 2007-11-30 | 2007-12-10 | — | TO PAY LOCAL TELEPHONE BILL DURING MONTH OF NOV (F |
| V825R80004 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $110 | 2007-10-26 | 2007-11-05 | — | TO PAY LOCAL PHONE BILL DURING MONTH OF OCT (FY08) |
| HC101308M2331 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $98 | 2008-01-01 | 2013-01-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503. |
| HC101308M2314 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $97 | 2008-03-01 | 2013-03-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503. |
| W9127809P0033 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $84.7 | 2008-11-03 | 2009-09-30 | 517110 | FY09 TELEPHONE SERVICE |
| V730C80075 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $80 | 2008-09-12 | 2008-09-30 | — | SMALL PURCHASE DATA |
| DJD11MIP0147 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $79.9 | 2011-04-13 | 2011-09-30 | 517110 | TELEPHONE SERVICES |
| DTFR5305P00163 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $68.95 | 2005-03-25 | 2005-12-31 | — | — |
| DJMS1291M0002 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $66 | 2011-10-01 | 2012-09-30 | 517110 | ACCESS TO INTERNATIONAL CALLING SERVICE |
| HC101320VVV10 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $65 | 2020-08-03 | 2020-08-28 | 517911 | DNC 2020 USSS CIRCUIT REQUIREMENTS. |