Federal Contractor Profile
Sanford
$150M obligated·696 awards·6 agencies·15 NAICS
Federal Contracts
Showing contracts 501–550 of 844 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518K4775 | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES | $159K |
| Sep 30, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818K0162 | 623110 | EXPRESS REPORT DATA: 10/01/17 - 09/30/18 | $39K |
| Sep 30, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018K0234 | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES, 7/1/2018 - 9/30/2018 | $64K |
| Sep 30, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818K0160 | 623110 | EXPRESS REPORT DATA: 10/01/17 - 09/30/18 | $173K |
| Sep 30, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818K0188 | 623110 | EXPRESS REPORT: FY18Q4 | $10K |
| Sep 25, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018K0131 | 623110 | EXPRESS REPORT: JULY-AUGUST 2018 | $89K |
| Sep 24, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0192 | 623110 | EXPRESS REPORT: FY18 | $123K |
| Sep 24, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0510 | 623110 | Q1 EXPRESS REPORT IGF::CT::IGF CNH | $172K |
| Sep 24, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0509 | 623110 | Q1 EXPRESS REPORT: IGF:CT:IGF CNH | $252K |
| Sep 20, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0534 | 623110 | EXPRESS REPORT FY 2018 QTR 1 OCT- 31 DEC 2017, RAVENNA. | $297K |
| Sep 20, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0394 | 623110 | EXPRESS REPORT FY 2018 FIRST QUARTER 01 OCT 2017 TO 31 DEC 2017, VILLISCA. | $253K |
| Sep 20, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0343 | 623110 | EXPRESS REPORT: FY 2018 1ST QUARTER 10.01.2017 TO 12.31.2017 FOR GSS BEATRICE | $249K |
| Sep 20, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0366 | 623110 | EXPRESS REPORT FY 2018 QTR 1 OCT- 31 DEC 2017 | $849K |
| Sep 20, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0354 | 623110 | EXPRESS REPORT FY 2018 FIRST QUARTER 01 OCT 2017 TO 31 DEC 2017, KEARNEY. | $280K |
| Sep 20, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318P3751 | 339113 | PROSTHETICS. ATK PROSTHESIS | $16K |
| Sep 19, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0352 | 623110 | EXPRESS REPORT FY 2018 FIRST QUARTER 01 OCT 2017 TO 31 DEC 2017, HASTINGS. | $172K |
| Sep 17, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0323 | 623110 | EXPRESS REPORT: NURSING HOME | $91K |
| Sep 17, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0502 | 623110 | EXPRESS REPORT FY 2018 QTR 1 OCT- 31 DEC 2017, GOOD SAMARITAN - WACONIA. | $286K |
| Sep 17, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0484 | 623110 | EXPRESS REPORT: 1ST QTR. FY2018 OCT. 1, 2017 TO DEC. 31, 2017. GS SUNWOOD IN RED WOOD FALLS, MN | $45K |
| Sep 17, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0457 | 623110 | EXPRESS REPORT FY 2018 QTR 1 OCT- 31 DEC 2017. GS AMBASSADOR. | $225K |
| Sep 17, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0330 | 623110 | EXPRESS REPORT: NURSING HOME | $338K |
| Sep 17, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0476 | 623110 | EXPRESS REPORT FY 2018 QTR 1 OCT- 31 DEC 2017, GOOD SAMARITAN INVER GROVE HEIGHTS. | $120K |
| Sep 17, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0482 | 623110 | EXPRESS REPORT FY 2018 1ST QTR 1 OCT- 31 DEC 2017, GOOD SAMARITAN - ALBERT LEA. | $205K |
| Sep 17, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0321 | 623110 | EXPRESS REPORT: NURSING HOME | $185K |
| Sep 17, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0322 | 623110 | EXPRESS REPORT: NURSING HOME | $33K |
| Sep 17, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0492 | 623110 | EXPRESS REPORT FY 2018 QTR 1 OCT 31 - DEC 2017, GOOD SAMARITAN STILLWATER. | $151K |
| Sep 17, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0443 | 623110 | EXPRESS REPORT FY 2018 QTR 1 OCT- 31 DEC 2017, GOOD SAMARITAN UNIVERSITY SPECIALTY. | $257K |
| Sep 17, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K2126 | 623110 | EXPRESS REPORT FOR FY2018 SPEND - QTRS 1 AND 2 (10/1/17 - 3/31/2018) GS - ARLINGTON | $104K |
| Sep 16, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0439 | 623110 | EXPRESS REPORT: IGF::CT::IGF FY18 NH SPEND. | $31K |
| Sep 16, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0388 | 623110 | EXPRESS REPORT: NURSING HOME EXPRESS REPORT FY18. | $88K |
| Sep 16, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0385 | 623110 | EXPRESS REPORT: NURSING HOME EXPRESS REPORT FY18. | $501K |
| Aug 31, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N3102 | 623110 | NURSING HOME SERVICES | $50 |
| Aug 31, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318P3632 | 339113 | PROSTHETICS - PROSTHESIS | $17K |
| Aug 21, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018K0100 | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES OCT - DEC 2017 | $142K |
| Aug 21, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018K0102 | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES, MAY-JUNE 2018 | $79K |
| Aug 21, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018K0101 | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES JAN-APRIL 2018 | $141K |
| Aug 15, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818K0105 | 623110 | EXPRESS REPORT: FY18Q3 | $23K |
| Aug 1, 2018 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | CPSCN140100 | 518210 | IGF::OT::IGF | $1K |
| Jul 19, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318P3331 | 339113 | LIMB | $10K |
| Jul 1, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218K4420 | 623110 | EXPRESS REPORT: 2ND QUARTER POSTING- JANUARY 1, 2018 MARCH 31, 2018 | $34K |
| Jun 29, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0534 | 623110 | EXPRESS REPORT FY 2018 QTR 1 OCT- 31 DEC 2017, RAVENNA. | $140K |
| Jun 29, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0394 | 623110 | EXPRESS REPORT FY 2018 FIRST QUARTER 01 OCT 2017 TO 31 DEC 2017, VILLISCA. | $174K |
| Jun 29, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0366 | 623110 | EXPRESS REPORT FY 2018 QTR 1 OCT- 31 DEC 2017 | $291K |
| Jun 29, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0354 | 623110 | EXPRESS REPORT FY 2018 FIRST QUARTER 01 OCT 2017 TO 31 DEC 2017, KEARNEY. | $194K |
| Jun 29, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0352 | 623110 | EXPRESS REPORT FY 2018 FIRST QUARTER 01 OCT 2017 TO 31 DEC 2017, HASTINGS. | $104K |
| Jun 29, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0343 | 623110 | EXPRESS REPORT: FY 2018 1ST QUARTER 10.01.2017 TO 12.31.2017 FOR GSS BEATRICE | $147K |
| Jun 19, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0484 | 623110 | EXPRESS REPORT: 1ST QTR. FY2018 OCT. 1, 2017 TO DEC. 31, 2017. GS SUNWOOD IN RED WOOD FALLS, MN | $49K |
| Jun 19, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0443 | 623110 | EXPRESS REPORT FY 2018 QTR 1 OCT- 31 DEC 2017, GOOD SAMARITAN UNIVERSITY SPECIALTY. | $117K |
| Jun 19, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0476 | 623110 | EXPRESS REPORT FY 2018 QTR 1 OCT- 31 DEC 2017, GOOD SAMARITAN INVER GROVE HEIGHTS. | $76K |
| Jun 19, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0457 | 623110 | EXPRESS REPORT FY 2018 QTR 1 OCT- 31 DEC 2017. GS AMBASSADOR. | $169K |
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