Federal Contractor Profile
Sanford
$150M obligated·696 awards·6 agencies·15 NAICS
Federal Contracts
Showing contracts 601–650 of 844 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 9, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318P1528 | 339113 | PROSTHETICS - PROSTHESIS | $14K |
| Jan 30, 2018 | Department of Veterans Affairs437-FARGO VA MEDICAL CENTER (00437) | 36C26318N0293 | 621991 | IGF::CT::IGF BLOOD PRODUCTS AND SERVICES | $180K |
| Jan 30, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318P1415 | 339113 | PROSTHETICS. LIMB REPLACEMENT. | $7K |
| Jan 23, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517E5194 | 623110 | FY17 SPEND REPORT - OCT 2016 THROUGH AUG 2017. SEP 2017 TO BE REPORTED BY MODIFICATION AT A LATER DATE. | $52K |
| Jan 19, 2018 | Department of Veterans Affairs263-NETWORK CNT OFC 23 PRST(00263P) | 36C26318P1282 | 339113 | PROSTHETICS - PROSTHESIS | $48K |
| Jan 3, 2018 | Department of Veterans Affairs263-NETWORK CNT OFC 23 PRST(00263P) | 36C26318P0416 | 339113 | PROSTHETICS. RIGHT TRANSTIBIAL PROSTHESIS. | $11K |
| Jan 2, 2018 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | 36C26318N0175 | 621492 | IGF::OT::IGF ACUTE DIALYSIS SERVICES AT SIOUX FALLS SD VAMC | $136K |
| Jan 1, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218K4420 | 623110 | EXPRESS REPORT: 2ND QUARTER POSTING- JANUARY 1, 2018 MARCH 31, 2018 | $10K |
| Dec 20, 2017 | Department of Veterans Affairs263-NETWORK CNT OFC 23 PRST(00263P) | VA26316J4324 | 339113 | PROSTHETICS-PROSTHESIS | $2K |
| Dec 19, 2017 | Department of Veterans Affairs263-NETWORK CNT OFC 23 PRST(00263P) | 36C26318P0766 | 339113 | LIMB-PROSTHETIC | $4K |
| Dec 5, 2017 | Department of Veterans Affairs263-NETWORK CNT OFC 23 PRST(00263P) | VA26315J4295 | 339113 | PROSTHETICS - PROSTHESIS BTK | $240 |
| Nov 22, 2017 | Department of Veterans Affairs263-NETWORK CNT OFC 23 PRST(00263P) | 36C26318P0629 | 339113 | PROSTHETICS - LIMB | $14K |
| Nov 16, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317J0835 | 621511 | IGF::OT::IGF - DIAGNOSTIC STAT LABORATORY TESTING FOR SIOUX FALLS SD VAMC | $20K |
| Oct 27, 2017 | Department of Veterans Affairs636A8P - IOWA CITY HEALTH CARE | 36C26318P0313 | 339113 | LIMB | $7K |
| Oct 23, 2017 | Department of Veterans Affairs636A8P - IOWA CITY HEALTH CARE | 36C26318P0285 | 339113 | CEILING TRACK | $13K |
| Oct 11, 2017 | Department of Veterans Affairs263-NETWORK CNT OFC 23 PRST(00263P) | 36C26318P0103 | 339113 | REPLACEMENT SOCKET-PROSTHETIC | $12K |
| Oct 10, 2017 | Department of Veterans Affairs263-NETWORK CNT OFC 23 PRST(00263P) | 36C26318P0148 | 621610 | PROSTHETICS - VENTILATOR RENTAL CONTINUATION | $8K |
| Oct 10, 2017 | Department of Veterans Affairs263-NETWORK CNT OFC 23 PRST(00263P) | 36C26318P0145 | 621610 | PROSTHETICS - PATIENT FY18 VENTILATOR MAINTENANCE | $5K |
| Oct 3, 2017 | Department of Veterans Affairs263-NETWORK CNT OFC 23 PRST(00263P) | 36C26318P0063 | 339113 | PROSTHETICS. AK ENDOSKELETAL PROSTHESIS. | $46K |
| Oct 2, 2017 | Department of Veterans Affairs263-NETWORK CNT OFC 23 PRST(00263P) | 36C26318P0042 | 339113 | PROSTHETICS - PROSTHESIS | $6K |
| Oct 1, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317J1159 | 621511 | IGF::CT::IGF LOCAL LAB TESTING FOR FARGO VAMC - OPTION YEAR 2 | $25K |
| Sep 30, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817E0013 | 623110 | EXPRESS REPORT: FY17 DATA 10/01/16 - 09/30/17 | $15K |
| Sep 30, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | 36C26318K0168 | 623110 | EXPRESS REPORT: NH SPEND 2017 FINAL REPORT. | $33K |
| Sep 30, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817E0500 | 623110 | IGF::OT::IGF EXPRESS REPORT: JUL-SEP FY17Q4 2017 | $11K |
| Sep 30, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817E0020 | 623110 | EXPRESS REPORT: FY17 3RD AND 4TH QTR 04/01/17 - 09/30/17 | $92K |
| Sep 30, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817E0012 | 623110 | EXPRESS REPORT: FY17 1ST AND 2ND QTR DATA 10/01/2016 - 03/31/17 | $82K |
| Sep 29, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0687 | 623110 | IGF::CT::IGF | $9K |
| Sep 29, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0692 | 623110 | IGF::CT::IGF | $36K |
| Sep 29, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517E5194 | 623110 | FY17 SPEND REPORT - OCT 2016 THROUGH AUG 2017. SEP 2017 TO BE REPORTED BY MODIFICATION AT A LATER DATE. | $195K |
| Sep 29, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0689 | 623110 | IGF::CT::IGF | $59K |
| Sep 29, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517E1095 | 623110 | EXPRESS REPORT: UP TO 9-27-17 | $168K |
| Sep 29, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0765 | 623110 | IGF::CT::IGF | $189K |
| Sep 29, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E1594 | 623110 | IGF::CT::IGF EXPRESS REPORTS Q3-4 | $425K |
| Sep 29, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817E6183 | 623110 | EXPRESS REPORT::IGF::CT::IGF NURSING HOME SERVICE FY17 4TH QTR EXPENDITURES | $56K |
| Sep 22, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0430 | 623110 | EXPRESS REPORT: NURSING HOME FY17 1ST QTR SPEND IGF::OT::IGF | $186K |
| Sep 22, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0434 | 623110 | EXPRESS REPORT: NURSING HOME SPEND FY17 1ST QTR IGF::OT::IGF | $399K |
| Sep 22, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0416 | 623110 | EXPRESS REPORT: FY17, 1ST QTR SPEND, IGF::OT::IGF | $149K |
| Sep 22, 2017 | Department of Veterans Affairs263-NETWORK CNT OFC 23 PRST(00263P) | VA26317P4681 | 339113 | PROSTHETICS - RIGHT LIMB | $6K |
| Sep 22, 2017 | Department of Veterans Affairs263-NETWORK CNT OFC 23 PRST(00263P) | VA26317P4680 | 339113 | PROSTHETICS - LEFT LIMB | $6K |
| Sep 22, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0433 | 623110 | EXPRESS REPORT: IGF::OT::IGF 2ND QTR SPENT LAKOTA | $100K |
| Sep 21, 2017 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | HHSI239201400071P | 621511 | IGF::OT::IGF MEDICAL- LABORATORY TESTING | $10K |
| Sep 18, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0625 | 623110 | IGF::OT::IGF EXPRESS REPORT: FY2017 1ST QTR NURSING HOME SPEND | $212K |
| Sep 18, 2017 | Department of Veterans Affairs263-NETWORK CNT OFC 23 PRST(00263P) | VA26317P4620 | 339113 | PROSTHETICS. ARTIFICIAL LIMB. | $7K |
| Sep 15, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0534 | 623110 | IGF::OT::IGF EXPRESS REPORT: FY2017 1ST QTR NURSING HOME SPEND | $148K |
| Sep 15, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E1469 | 623110 | IGF::OT::IGF EXPRESS REPORT: FOR 2ND, 3RD AND ESTIMATED 4TH QTRS OF NURSING HOME FACILITY FY2017 | $37K |
| Sep 15, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0530 | 623110 | IGF::OT::IGF - EXPRESS REPORT: FY2017 1ST QTR NURSING HOME SPEND | $232K |
| Sep 14, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0515 | 623110 | IGF::OT::IGF - EXPRESS REPORT: FY2017 1ST QTR NH SPEND | $171K |
| Sep 13, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0516 | 623110 | IGF::CT::IGF - EXPRESS REPORT: NURSING HOME SPEND FY2017 1ST- 4TH QTRS | $488K |
| Sep 8, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0499 | 623110 | IGF::CT::IGF - EXPRESS REPORT: NURSING HOME SPEND FY2017 1ST - 4TH QTRS | $200K |
| Sep 8, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0513 | 623110 | IGF::OT::IGF - EXPRESS REPORT: FY2017 1ST QTR NURSING HOME SPEND | $129K |
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