Federal Contractor Profile
Getinge USA Sales, LLC
$66M obligated·1,117 awards·7 agencies·49 NAICS
Federal Contracts
Showing contracts 801–850 of 1,636 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 8, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93022P00976 | 811219 | TOTAL CARE - PREMIUM SERVICE PLAN FOR 633LS STERILIZATION | $11K |
| Aug 5, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P1559 | 811219 | GETINGE AORTIC BALLOON PUMPS | $7K |
| Aug 3, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122N0628 | 339113 | GETINGE BRAND NAME VENTILATOR PREVENTATIVE AND CORRECTIVE MAINTENANCE | $23K |
| Aug 2, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA22P0Z84 | 339113 | 480V, 3PH STEAM BOILER, RECESSED MODEL IAW QUOTE NUMBER: 000213279.4 | $100K |
| Aug 1, 2022 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025921P0318 | 811219 | PREVENTIVE MAINTENANCE FOR TWO TRITON 72 ULTRASONIC WASHERS | $26K |
| Aug 1, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620C0149 | 811219 | MAINTENANCE AND SERVICE GETINGE OR TABLES | $42K |
| Aug 1, 2022 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622P1419 | 541519 | DATA LOGGERS | $28K |
| Aug 1, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P00948 | 811219 | 22-GIMC-PM SERVICE GETINGE- BIOMED ENG | $20K |
| Jul 29, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P1709 | 339113 | CART WASHER | $250K |
| Jul 28, 2022 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6890821P0071 | 811219 | STERLIZER MAINTENANCE | $7K |
| Jul 28, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P1406 | 238210 | MANUFACTURER INSTALLATION AND VALIDATION SERVICES FOR A GETINGE EQUIPMENT WASHER | $29K |
| Jul 25, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622P1079 | 811219 | CARDIOSAVE BALLOON PUMP SERVICE CONTRACT | $28K |
| Jul 25, 2022 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70922P00205 | 811219 | PREVENTIVE MAINTENANCE SERVICE FOR THE STERILIZER, BOILER, AND REVERSE OSMOSIS SYSTEM AT CHIEF REDSTONE CLINIC, WOLF POINT, MONTANA | $16K |
| Jul 20, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822F0343 | 339113 | STEAM GENERATOR | $27K |
| Jul 14, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P01396 | 339113 | FY22 - GIMC BPA- BASE PLUS OPTION YEAR ONE - MEDICAL SUPPLIES ON AN AS NEEDED BASIS | $14K |
| Jul 13, 2022 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018322P0452 | 811219 | REPAIRS OF STERILIZING UNIT | $4K |
| Jul 13, 2022 | Department of DefenseDLA AVIATION | SPE4A622PS419 | 334519 | 8509230779!INDICATOR,SIGHT,LIQ | $85 |
| Jul 13, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122P00245 | 334516 | GETINGE 86-SERIES GLASSWARE WASHER CART | $11K |
| Jul 13, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92021P00260 | 811219 | GETINGE MAINTENANCE SERVICE PLAN FOR SMALL STERILIZERS | $30K |
| Jul 13, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00054 | 339112 | MAINTENANCE AND REPAIR TO 4 ISOLATION AND BIOCONTAINMENT STERILIZERS FOR THE NIH CLINICAL CENTER BUILDING 10 | $278K |
| Jul 12, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518C0191 | 811219 | IGF::OT::IGF SERVICE AGREEMENT FOR INTRA-AORTIC BALLOON PUMPS AND ANCILLARY EQUIPMENT | $25K |
| Jul 10, 2022 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018322P0056 | 811219 | SURGICAL LIGHT MAINTENANCE | $72K |
| Jul 7, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201650031A | 334516 | ADD FUNDING | $29K |
| Jul 6, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222P0847 | 339112 | CARDIOHELP SYSTEM | $129K |
| Jun 30, 2022 | Department of DefenseW40M MRC0 WEST | W81K0021P0274 | 811219 | MAINT INTRA-BALLOON PUMPS (4EA) | $3K |
| Jun 30, 2022 | Department of DefenseFA2860 316 CONS PK | FA286021C0024 | 339112 | GETINGE STERILIZER MAINTENANCE | $7K |
| Jun 29, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH21C0091 | 811219 | COVID-19 - SERVICES PREVENTATIVE MAINTENANCE SERVICES | $1.6M |
| Jun 27, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422P0617 | 811219 | GETINGE CARDIOSAVE BALLOON PUMPS | $12K |
| Jun 25, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2DH22F2810 | 332911 | 8509196411!REPAIR KIT,VALVE | $465 |
| Jun 24, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2DH22P1368 | 331313 | 8509158690!STRAINER,BRONZ | $82 |
| Jun 23, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P1262 | 811219 | E014042 LABORATORY INSTRUMENTATION SERVICE CONTRACT AUTOCLAVE | $3K |
| Jun 23, 2022 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221F80147 | 339112 | WRSU STEAM RO WASHER EQUIPMENT PM SERVICES | $26K |
| Jun 22, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021P00886 | 811219 | IC GETINGE CARE PREMIUM SERVICE PLAN FOR VARIOUS MODELS OF STERILIZERS AND WASHERS FOR THE INTEGRATED RESEARCH FACILITY | $188K |
| Jun 17, 2022 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B22P0156 | 811219 | THIS IS A MAINTENANCE AGREEMENT FOR 533LS STERILIZER AND GTS-30A BOILER FOR THE PERIOD OF 09/01/2022-08/31/2027. | $8K |
| Jun 16, 2022 | Department of DefenseW40M MRCO EAST | W91YTZ20P0252 | 811219 | IC GETINGE CARE SERVICE PLAN (BASE YEAR) | $16K |
| Jun 16, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P1443 | 334510 | BEQ-HLS 7050 | $32K |
| Jun 14, 2022 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809322F0013 | 339113 | WASH CART | $13K |
| Jun 9, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0371 | 339112 | REPAIR AND SERVICE MAINTAINANCE | $64K |
| Jun 3, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020C0147 | 811219 | AUTOCLOVE MAINTENANCE AGREEMENT | $4K |
| Jun 1, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522C0111 | 811219 | CARDIOSAVE SERVICE PLAN | $8K |
| Jun 1, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422P0555 | 811219 | FUNDING FOR PM&R STERILIZER MAINTENANCE | $16K |
| May 31, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220PNFFN0272 | 811219 | PREVENTATIVE MAINTENANCE ON GETINGE BOILER AND STERILIZER | $10K |
| May 31, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P1287 | 811219 | QUARTERLY PREVENTIVE MAINTENANCE PM ON GETINGE 03 STERILIZERS AND 02 WASHER DISINFECTORS 733HC , 433HC , 46-4 , 8666 NORTHPORT VA MEDICAL CENTER , 632 GC PLUS PLAN TYPE | $15K |
| May 28, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820P1194 | 811219 | INTRA-AORTIC BALLOON PUMP PM | $20K |
| May 27, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M122P6736 | 333996 | 8509133331!WATER DISTRIBUTION | $419 |
| May 19, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2DH22P1296 | 339113 | 8509112428!GASKET,DOOR,SURGICA | $278 |
| May 19, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA22P0PGJ | 339113 | STEAM STERILIZERS, SURGICAL INSTRUMENT REBUILD IAW QUOTE# 000166700.3 | $138K |
| May 19, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0540 | 339113 | SERVICE AND MAINTENANCE CONTRACT FOR 10 SERVO-U VENTILATORS, BASE YEAR | $16K |
| May 18, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522P0387 | 339113 | PARTS FOR TRITON 36 STERILIZER SYSTEM | $17K |
| May 18, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2DS22P1637 | 339112 | 8509110213!DRAINAGE UNIT,PLEUR | $689 |
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