Federal Contractor Profile
Sanford
$150M obligated·696 awards·6 agencies·15 NAICS
Federal Contracts
Showing contracts 651–700 of 844 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E1391 | 623110 | EXPRESS REPORT: IGF::CT::IGF FY2017 SPEND REPORT, NURSING HOME. | $16K |
| Aug 25, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0395 | 623110 | NURSING HOME EXPRESS REPORT: IGF::CT::IGF | $527K |
| Aug 25, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0397 | 623110 | NURSING HOME EXPRESS REPORT: IGF::CT::IGF | $143K |
| Aug 24, 2017 | Department of Veterans Affairs263-NETWORK CNT OFC 23 PRST(00263P) | VA26316J1960 | 339113 | PROSTHETICS-PROSTHESIS | $2K |
| Aug 23, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0464 | 623110 | EXPRESS REPORT: FY 2017 1ST QUARTER NURSING HOME SPEND FOR GSS VILLISCA IGF::CT::IGF | $337K |
| Aug 23, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0468 | 623110 | EXPRESS REPORT: FY 2017 1ST QUARTER NURSING HOME SPEND FOR GSS BEATRICE IGF::CT::IGF | $267K |
| Aug 23, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0467 | 623110 | EXPRESS REPORT: FY 2017 1ST QUARTER NURSING HOME SPEND FOR GSS HASTINGS IGF::CT::IGF | $267K |
| Aug 23, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0465 | 623110 | EXPRESS REPORT: FY 2017 1ST QUARTER NURSING HOME SPEND FOR GSS RAVENNA IGF::CT::IGF | $127K |
| Aug 23, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0459 | 623110 | EXPRESS REPORT: FY 2017 1ST QUARTER NURSING HOME SPEND FOR GSS ST JOHN'S IGF::CT::IGF | $426K |
| Aug 23, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0466 | 623110 | EXPRESS REPORT: FY 2017 1ST QUARTER NURSING HOME SPEND FOR GSS MILLARD IGF::CT::IGF | $645K |
| Aug 22, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817E0174 | 623110 | IGF::OT::IGF EXPRESS REPORT: APR-JUN FY17Q3 2017 | $15K |
| Aug 2, 2017 | Department of Veterans Affairs263-NETWORK CNT OFC 23 PRST(00263P) | VA26317P4046 | 339113 | PROSTHETICS. ARTIFICIAL LIMB SANFORD. | $13K |
| Jul 28, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817E4278 | 623110 | IGF::CT::IGF:: NURSING HOME SERVICE FY17 3RD QTR EXPENDITURES | $49K |
| Jul 19, 2017 | Department of Veterans Affairs636A8P - IOWA CITY HEALTH CARE | VA26317P3937 | 339113 | PROSTHETIC LIMB | $12K |
| Jul 18, 2017 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | CPSCN140100 | 518210 | IGF::OT::IGF | $345 |
| Jul 3, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0395 | 623110 | NURSING HOME EXPRESS REPORT: IGF::CT::IGF | $398K |
| Jul 3, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0397 | 623110 | NURSING HOME EXPRESS REPORT: IGF::CT::IGF | $127K |
| Jul 1, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018K0020 | 623110 | EXPRESS REPORT: CNH EXPENDITURE JULY-SEPTEMBER 2017 | $139K |
| Jun 26, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0530 | 623110 | IGF::OT::IGF - EXPRESS REPORT: FY2017 1ST QTR NURSING HOME SPEND | $61K |
| Jun 26, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0625 | 623110 | IGF::OT::IGF EXPRESS REPORT: FY2017 1ST QTR NURSING HOME SPEND | $9K |
| Jun 26, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0513 | 623110 | IGF::OT::IGF - EXPRESS REPORT: FY2017 1ST QTR NURSING HOME SPEND | $77K |
| Jun 26, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0515 | 623110 | IGF::OT::IGF - EXPRESS REPORT: FY2017 1ST QTR NH SPEND | $86K |
| Jun 26, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0499 | 623110 | IGF::CT::IGF - EXPRESS REPORT: NURSING HOME SPEND FY2017 1ST - 4TH QTRS | $101K |
| Jun 26, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0534 | 623110 | IGF::OT::IGF EXPRESS REPORT: FY2017 1ST QTR NURSING HOME SPEND | $17K |
| Jun 7, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26316J0813 | 621511 | IGF::CT::IGF - DIAGNOSTIC STAT LABORATORY TESTING - BASE + OY4 | $6K |
| Jun 5, 2017 | Department of Veterans Affairs263-NETWORK CNT OFC 23 PRST(00263P) | VA26317P3339 | 339113 | PROSTHETICS - STAIRGLIDE | $10K |
| Jun 2, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317J0835 | 621511 | IGF::OT::IGF - DIAGNOSTIC STAT LABORATORY TESTING FOR SIOUX FALLS SD VAMC | $18K |
| Jun 2, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0433 | 623110 | EXPRESS REPORT: IGF::OT::IGF 2ND QTR SPENT LAKOTA | $12K |
| Jun 2, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0416 | 623110 | EXPRESS REPORT: FY17, 1ST QTR SPEND, IGF::OT::IGF | $71K |
| Jun 2, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0430 | 623110 | EXPRESS REPORT: NURSING HOME FY17 1ST QTR SPEND IGF::OT::IGF | $78K |
| Jun 2, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0434 | 623110 | EXPRESS REPORT: NURSING HOME SPEND FY17 1ST QTR IGF::OT::IGF | $265K |
| May 23, 2017 | Department of Veterans Affairs263-NETWORK CNT OFC 23 PRST(00263P) | VA26317P3203 | 339113 | PROSTHETICS - PROSTHESIS | $8K |
| May 22, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0464 | 623110 | EXPRESS REPORT: FY 2017 1ST QUARTER NURSING HOME SPEND FOR GSS VILLISCA IGF::CT::IGF | $164K |
| May 22, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0468 | 623110 | EXPRESS REPORT: FY 2017 1ST QUARTER NURSING HOME SPEND FOR GSS BEATRICE IGF::CT::IGF | $180K |
| May 22, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0467 | 623110 | EXPRESS REPORT: FY 2017 1ST QUARTER NURSING HOME SPEND FOR GSS HASTINGS IGF::CT::IGF | $127K |
| May 22, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0465 | 623110 | EXPRESS REPORT: FY 2017 1ST QUARTER NURSING HOME SPEND FOR GSS RAVENNA IGF::CT::IGF | $66K |
| May 22, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0459 | 623110 | EXPRESS REPORT: FY 2017 1ST QUARTER NURSING HOME SPEND FOR GSS ST JOHN'S IGF::CT::IGF | $162K |
| May 22, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0466 | 623110 | EXPRESS REPORT: FY 2017 1ST QUARTER NURSING HOME SPEND FOR GSS MILLARD IGF::CT::IGF | $281K |
| May 18, 2017 | Department of Veterans Affairs263-NETWORK CNT OFC 23 PRST(00263P) | VA26317P3166 | 339113 | LIMB FITTING-PROSTHETIC | $9K |
| May 16, 2017 | Department of JusticeFPC YANKTON | DJBP0416SB210190 | 551114 | IGF::OT::IGF FEES FOR SURGERY AND POSSIBLE ADMISSION AT SANFORD HEALTH/SURGICAL TOWER FOR INMATE KNIGHT 5/31/17. | $40K |
| May 11, 2017 | Department of Veterans Affairs263-NETWORK CNT OFC 23 PRST(00263P) | VA26317P2993 | 339113 | BK LIMB-PROSTHETIC | $7K |
| May 5, 2017 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | HHSI239201400071P | 621511 | IGF::OT::IGF MEDICAL- LABORATORY TESTING | $10K |
| May 1, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018K0019 | 623110 | EXPRESS REPORT: CNH EXPENDITURE MAY-JUNE 2017 | $117K |
| Apr 28, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817E2794 | 623110 | IGF::CT::IGF NURSING HOME SERVICES FY17 2ND QTR EXPENDITURES | $103K |
| Apr 27, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0763 | 623110 | NURSING HOME BOA IGF::CT::IGF | $71K |
| Apr 25, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0687 | 623110 | IGF::CT::IGF | $13K |
| Apr 25, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0692 | 623110 | IGF::CT::IGF | $15K |
| Apr 24, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0765 | 623110 | IGF::CT::IGF | $55K |
| Apr 24, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0689 | 623110 | IGF::CT::IGF | $35K |
| Apr 5, 2017 | Department of Veterans Affairs263-NETWORK CNT OFC 23 PRST(00263P) | VA26317P2711 | 339113 | PROSTHETICS. VENTILATOR RENTAL | $12K |
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