Federal Contractor Profile
Sanford
$150M obligated·696 awards·6 agencies·15 NAICS
Federal Contracts
Showing contracts 451–500 of 844 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 3, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019K0352 | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOME 10/1/14 - 03/31/15 | $105K |
| Jun 1, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019K0026 | 623110 | EXPRESS REPORT: GOOD SAMARITAN BOISE VILLAGE 06/01/2019 - 09/30/2019 | $83K |
| May 22, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N0886 | 621511 | DIAGNOSTIC STAT LABORATORY TESTING FOR SIOUX FALLS SD VAMC - EXERCISE OPTION YEAR IC TASK ORDER | $18K |
| May 16, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019K0358 | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES, 4/1-30/2019 | $30K |
| May 9, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N0564 | 621511 | DIAGNOSTIC STAT LABORATORY TESTING FOR SIOUX FALLS SD VAMC - OPTION YEAR III 438C89158 | $6K |
| Apr 25, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019K0330 | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES 2/1/2019-3/31/2019 | $27K |
| Apr 11, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0126 | 623110 | IGF::OT::IGF EXPRESS REPORT: FY19 QTR2 NURSING HOME SPEND | $34K |
| Apr 10, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719K0232 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES FOR VETERANS; FY19 1QTR | $20K |
| Apr 8, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0141 | 623110 | EXPRESS REPORT: FY19 SPEND REPORT, IGF::CT::IGF | $34K |
| Apr 8, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0053 | 623110 | EXPRESS REPORT: FY19 NH SPEND REPORT, IGF::CT::IGF | $220K |
| Apr 8, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819K0089 | 623110 | EXPRESS REPORT: FY9Q2 | $11K |
| Apr 5, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0073 | 623110 | EXPRESS REPORT: FY19 NH SPEND REPORT, IGF::CT::IGF | $27K |
| Apr 5, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019K0285 | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES, 3/1-31/2019 | $37K |
| Apr 3, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0088 | 623110 | EXPRESS REPORT: GSS RAVENNA QTR 1 10.01.2018 TO 12.31.2018 | $141K |
| Apr 3, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0090 | 623110 | EXPRESS REPORT: GSS HASTINGS QTR 1 10.01.2018 TO 12.31.2018 | $85K |
| Apr 3, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0089 | 623110 | EXPRESS REPORT: GSS MILLARD QTR 1 10.01.2018 TO 12.31.2018 | $501K |
| Apr 3, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0082 | 623110 | EXPRESS REPORT: GSS ST JOHNS QTR 1 10.01.2018 TO 12.31.2018 | $142K |
| Apr 3, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0087 | 623110 | EXPRESS REPORT: GSS VILLISCA QTR 1 10.01.2018 TO 12.31.2018 | $123K |
| Apr 3, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0091 | 623110 | EXPRESS REPORT: GSS BEATRICE QTR 1 10.01.2018 TO 12.31.2018 | $159K |
| Mar 26, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0048 | 623110 | EXPRESS NH SPEND REPORT FOR FY19 QTR 1: 10/1/18 - 12/31/18. | $239K |
| Mar 26, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0042 | 623110 | EXPRESS NH SPEND REPORT FOR FY19 QTR 1: 10/1/18 - 12/31/18. | $23K |
| Mar 26, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0043 | 623110 | EXPRESS NH SPEND REPORT FOR FY19 QTR 1: 10/1/18 - 12/31/18. | $50K |
| Mar 26, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0041 | 623110 | EXPRESS NH SPEND REPORT FOR FY19 QTR 1: 10/1/18 - 12/31/18. | $84K |
| Mar 25, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019K0243 | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES 10/1/2018-1/31/2019 | $83K |
| Mar 25, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019K0250 | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES, 1/1/2019 - 2/28/2019 | $72K |
| Mar 11, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019K0232 | 623110 | EXPRESS REPORT FOR CNH PAID BY 1358 | $1K |
| Mar 8, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318P3331 | 339113 | LIMB | $114 |
| Mar 4, 2019 | Department of Veterans Affairs636A8P - IOWA CITY HEALTH CARE | 36C26318P0285 | 339113 | CEILING TRACK | $42 |
| Feb 26, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719K0199 | 623110 | EXPRESS REPORT: EXPENDITURES IN FY2018 FOR NURSING HOME SERVICES FOR VETERANS | $1.0M |
| Feb 26, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719K0198 | 623110 | EXPRESS REPORT: FY2017 EXPENDITURES FOR NURSING HOME SERVICES FOR VETERANS | $434K |
| Feb 22, 2019 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM19P0030 | 713940 | FACILITY&EQUIPMENT RENTAL, TRAINING AND NUTRITION SERVICES | $6K |
| Feb 19, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819K0069 | 623110 | EXPRESS REPORT: FY19Q1 | $23K |
| Feb 15, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319P0417 | 339113 | PROSTHETICS - SHAFT FOR LIFT | $18K |
| Feb 15, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319P0411 | 339113 | IMPLANT | $5K |
| Jan 24, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N0483 | 621991 | IGF::CT::IGF BLOOD PRODUCTS AND SERVICES | $102K |
| Jan 18, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019K0152 | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES, 10-1-2018 - 12-31-2018 | $119K |
| Jan 1, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019K0613 | 623110 | EXPRESS REPORT: GOOD SAMARITAN CURRY VILLAGE 01/01/2019 - 09/30/2019 | $46K |
| Jan 1, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719K0270 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES FOR VETERANS - FY19Q2 EXPENDITURES | $149K |
| Dec 27, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N0488 | 621511 | MEDICAL LABORATORY TESTING SERVICES FOR FARGO SD VA MEDICAL CENTER. 437C90055 | $20K |
| Dec 17, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019K0122 | 623110 | EXPRESS REPORT FOR CNH PAID BY 1358 | $62K |
| Dec 12, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26317P3937 | 339113 | PROSTHETIC LIMB | $127 |
| Dec 10, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N0412 | 621492 | ACUTE DIALYSIS SERVICES | $125K |
| Dec 3, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019K0086 | 623110 | EXPRESS REPORT FOR CNH PAID BY 1358 | $71K |
| Nov 1, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019K0057 | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES, 9/1-30/2018 | $36K |
| Oct 31, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819N0157 | 623110 | IGF::CT::IGF - COMMUNITY NURSING HOME | $90K |
| Oct 1, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319P0020 | 339113 | PROSTHETICS. VENTILATOR RENTAL. | $5K |
| Oct 1, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N0118 | 621511 | MEDICAL SERVICES FOR FARGO VA HOSPITAL INCLUDING LABORATORY SERVICES FOR SPECIMEN PREPARATION, STORAGE, TRANSPORTATION OF CLINICAL LABORATORY SPECIMENS, MICROBIOLOGY CULTURES, AND STOCKS, PERFORMANCE OF ANALYTICAL TESTING, REPORTING OF TEST RESULTS, AND CONSULTATIVE SERVICES. | $20K |
| Oct 1, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219K0094 | 623110 | EXPRESS REPORT 1ST-3RD QTR POSTING OCTOBER 1, 2018- JUNE 30, 2019 | $57K |
| Oct 1, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0227 | 621610 | EXPRESS REPORT: FARGO DME | $63K |
| Sep 30, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818K0160 | 623110 | EXPRESS REPORT DATA: 10/01/17 - 09/30/18 | $173K |
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