Federal Contractor Profile
Getinge USA Sales, LLC
$66M obligated·1,117 awards·7 agencies·49 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 1,636 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 11, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DH19P1232 | 332911 | 8506419302!REPAIR KIT,VALVE | $681 |
| Apr 3, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819P1044 | 339113 | STENTS | $10K |
| Apr 3, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018318P0706 | 811219 | TOTAL CARE PLAN (2) MAINTENANCE - SURGICAL LIGHTS | $73K |
| Apr 2, 2019 | Department of AgricultureUSDA ARS PWA SJVASC | 12913519P0010 | 339113 | ANNUAL SERVICE CONTRACT FOR STERILIZERS/BOILERS FOR THE PERIOD 4/1/2019 THRU 3/31/2020 | $20K |
| Apr 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618P3366 | 811219 | IGF::OT::IGF GOLD PLAN FOR MAINTENANCE AND REPAIR OF CARDIOSAVE EQUIPMENT AT VAMC DURHAM | $19K |
| Apr 1, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319P0885 | 339112 | ENDO VESSEL HARVEST, HEMPRO 2 | $148K |
| Apr 1, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19P0HSB | 423450 | SUPPLY, INSTALL, AND PROVIDE OPERATOR TRAINING FOR THE EQUIPMENT SPECIFIED BELOW FOR THE USS NEW ORLEANS. (3 EACH) MP0 INTEGRAL BOILER UPGRADE PACKAGE FOR 400/500-SERIES STEAM STERILIZERS: 440/480V 3PH MTS CATALOG #: 61301604633 (3 EACH) MP207 BOILER AUTO BLOWDOWN RETROFIT UPGRADE PACKAGE: ADDS BOILER AUTO BLOW DOWN TO 400/500-SERIES STERILIZERS CATALOG #: 61301607507 (3 EACH) UNINTERRUPTED POWER SUPPLY (SHIPBOARD OPERATION) CATALOG #: 61301602956 (3 EACH) MISC. REPAIR PARTS | $95K |
| Apr 1, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419P0157 | 811219 | SUPPLIES/SERVICE ELECTRONIC MAINT REPAIR MEDICAL EQUIPMENT | $127K |
| Mar 29, 2019 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809419P6040 | 811219 | CORRECTIVE MAINTENANCE ALPHAMAXX TABLES | $31K |
| Mar 28, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919P0231 | 811219 | ONE YEAR PREVENTATIVE MAINTENANCE ON ONE TRITON 72 ULTRASONIC CLEANING SYSTEM. | $12K |
| Mar 27, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919P0227 | 811219 | FLAT RATE PM SERVO-I/U VENTILATOR - 10 EACH | $13K |
| Mar 26, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019C0125 | 811219 | IGF::OT::IGF PREVENTATIVE MAINTENANCE OF GETINGE EQUIPMENT LOCATED AT THE ANN ARBOR VA HEALTHCARE SYSTEM | $52K |
| Mar 25, 2019 | Department of DefenseW40M MRCO PACIFIC | W81K0219P0098 | 339112 | CARDIOTHORACIC SURGICAL SUPPLIES FOR THE DEPARTMENT OF SURGERY AT TAMC, HAWAII. | $43K |
| Mar 22, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DH19P1136 | 423450 | 8506392251!PAD,ARM BOARD,SURGI | $207 |
| Mar 6, 2019 | Department of AgricultureNEA EASTERN REGIONAL RESEARCH CENTE | 123JL019P0016 | 811219 | SERVICE CONTRACT ON 522LS STERILIZATION, 21"SM SN#06K07115 AND CAS30B GENERATOR SN#31551 PERIOD OF PERFORMANCE MARCH 1, 2019 THROUGHT FEBRUARY 29, 2020 | $4K |
| Mar 6, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0081 | 811219 | GETINGE PREVENTIVE MAINTENANCE SERVICES | $23K |
| Mar 5, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DH19P0976 | 331313 | 8506341715!VALVE,SAFETY,STERIL | $245 |
| Mar 1, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519C0050 | 811219 | GETINGE USA EQUIPMENT MAINTENANCE | $99K |
| Feb 28, 2019 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B19P0059 | 811219 | AUTOCLAVE PREVENTIVE MAINTENANCE | $5K |
| Feb 27, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DH19P0956 | 332911 | 8506322293!REPAIR KIT,VALVE | $33 |
| Feb 26, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF19PNFFK0040 | 339112 | IGF::OT::IGF BOILER AND STERILIZER MAINTENANCE | $9K |
| Feb 20, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118P1117 | 811219 | PM OF MAQUET BALLOON PUMP FOR SAN FRANCISCO VA MEDICAL CENTER | $12K |
| Feb 19, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DS19P0957 | 339113 | 8506255856!TUBE,VASCULAR GRAFT | $562 |
| Feb 15, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019P0575 | 339113 | MEERA SURGICAL BEDS (2) | $69K |
| Feb 7, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019P00291 | 811219 | IGF::OT::IGF AUTOCLAVE REPAIR | $12K |
| Feb 6, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DH19P0852 | 332911 | 8506261811!REPAIR KIT,VALVE | $657 |
| Feb 1, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819C0054 | 811219 | GETINGE BASE FOR PM FOR DATASCOPE | $4K |
| Jan 30, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119P0399 | 811219 | IAB SERVICING AND MAINTENANCE | $14K |
| Jan 29, 2019 | Department of AgricultureUSDA ARS NEA AFRL | 12349B19P0001 | 811219 | MAINTENANCE OF THREE STERILIZERS, TWO BOILERS, ONE RO SYSTEM. | $15K |
| Dec 28, 2018 | Department of DefenseW40M MRCO EAST | W91YTZ19P0068 | 541511 | PLATINUM T-DOC SERVICE&SUPPORT | $26K |
| Dec 27, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519P0144 | 811219 | CARDIOSAVE SERVICE AND MAINTENANCE | $4K |
| Dec 19, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0065 | 811219 | IGF::CT::IGF::MAINTENANCE FOR THE CARDIOHELP | $12K |
| Dec 12, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618P1397 | 811219 | SERVICE AGREEMENT ON STERILIZATION EQUIPMENT | $33K |
| Dec 4, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018P2850 | 339113 | STENTS | $2K |
| Nov 21, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218C0020 | 811219 | IGF::CL::IGF FOR CLOSELY ASSOCIATED. PREVENTIVE MAINTENANCE AND REPAIR OF GOVERNMENT OWNED GETINGE STERILIZERS FOR VA LOMA LINDA, VA LONG BEACH AND WEST LOS ANGELES HEALTHCARE SYSTEM. | $6K |
| Nov 16, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P0254 | 811219 | PREVENTATIVE MAINTENANCE AND SUPPORT SERVICES ON FOURTEEN (14) MAQUET SERVO VENTILATORS. | $22K |
| Nov 5, 2018 | Department of DefenseW40M MRCO EAST | W91YTZ18C0020 | 811219 | IGF::OT::IGF TOTAL CARE 3 PLAN | $175K |
| Nov 1, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419P0047 | 811219 | IGF::OT::IGF GETINGE | $24K |
| Oct 29, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218C0020 | 811219 | IGF::CL::IGF FOR CLOSELY ASSOCIATED. PREVENTIVE MAINTENANCE AND REPAIR OF GOVERNMENT OWNED GETINGE STERILIZERS FOR VA LOMA LINDA, VA LONG BEACH AND WEST LOS ANGELES HEALTHCARE SYSTEM. | $203K |
| Oct 29, 2018 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319P0053 | 811219 | REPAIR OF WASHER STERILIZERS - SERVICE CALL | $1K |
| Oct 26, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE2DS19P0218 | 339113 | 8506004965!TUBE,VASCULAR GRAFT | $2K |
| Oct 25, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417P1254 | 811219 | IGF::OT::IGF EMERGENCY REPAIR AND PM OF CARDIOSAVE | $7K |
| Oct 16, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619K0021 | 339113 | EXPRESS REPORT: AORTIC ROOT PLACEMENT | $12 |
| Oct 12, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619K0021 | 339113 | EXPRESS REPORT: AORTIC ROOT PLACEMENT | $11K |
| Oct 9, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918P0597 | 339113 | STENT | $25 |
| Oct 5, 2018 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919P0007 | 811219 | FLAT RATE PM ONE SERVO-I/U VENTILATORS (10 VENTILATOR MAINTENANCE) | $13K |
| Oct 1, 2018 | Department of AgricultureUSDA ARS NEA AFRL | 12349B19P0001 | 811219 | MAINTENANCE OF THREE STERILIZERS, TWO BOILERS, ONE RO SYSTEM. | $5K |
| Oct 1, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819C0028 | 811219 | PREVENTATIVE MAINTENANCE ON CS300 BALLOON PUMPS | $21K |
| Sep 29, 2018 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239818P0359 | 334516 | CARDIOHELP DEVICE, ITM# 701048012. | $123K |
| Sep 27, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218C0262 | 811219 | SERVICE AND REPAIR FOR SERVO-I AND COMPRESSOR | $44K |
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