Federal Contractor Profile
Sanford
$150M obligated·696 awards·6 agencies·15 NAICS
Federal Contracts
Showing contracts 701–750 of 844 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 3, 2017 | Department of Veterans Affairs263-NETWORK CNT OFC 23 PRST(00263P) | VA26317P2659 | 339113 | PROSTHETICS. PATIENT STAIR LIFT. | $5K |
| Apr 1, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218K0160 | 623110 | IGF::OT::IGF::EXPRESS REPORT:2ND QUARTER POSTING; JANUARY 1, 2017 - MARCH 31, 2017 | $1K |
| Mar 31, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717E1559 | 623110 | IGF::OT::IGF EXPRESS REPORT: NURSING HOME EXPENDITURES 01/01/2017 - 03/31/2017 | $24K |
| Mar 30, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0603 | 623110 | IGF::CT::IGF | $24K |
| Mar 30, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0593 | 623110 | IGF::CT::IGF | $22K |
| Mar 30, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0622 | 623110 | IGF::CT::IGF | $33K |
| Mar 30, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0600 | 623110 | IGF::CT::IGF | $219K |
| Mar 28, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0624 | 623110 | IGF::CT::IGF - EXPRESS REPORT: NURSING HOME SPEND FY2017 1ST QTR | $9K |
| Mar 28, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0595 | 623110 | IGF::CT::IGF | $16K |
| Mar 27, 2017 | Department of Veterans Affairs263-NETWORK CNT OFC 23 PRST(00263P) | VA26317P2493 | 339113 | PROSTHETICS. ARTIFICIAL LIMB. | $15K |
| Mar 24, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0395 | 623110 | NURSING HOME EXPRESS REPORT: IGF::CT::IGF | $485K |
| Mar 24, 2017 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | CPSCN140100 | 518210 | IGF::OT::IGF | $7K |
| Mar 24, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0397 | 623110 | NURSING HOME EXPRESS REPORT: IGF::CT::IGF | $92K |
| Mar 22, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0529 | 623110 | IGF::CT::IGF -EXPRESS REPORT: NURSING HOME SPEND FY2017 1ST - 4TH QTRS | $516K |
| Mar 22, 2017 | Department of Veterans Affairs263-NETWORK CNT OFC 23 PRST(00263P) | VA26317P2424 | 339113 | TT LIMB-PROSTHETIC | $12K |
| Mar 22, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0533 | 623110 | IGF::CT::IGF - EXPRESS REPORT: NURSING HOME SPEND FY2017 1ST - 4TH QTRS | $237K |
| Mar 22, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0499 | 623110 | IGF::CT::IGF - EXPRESS REPORT: NURSING HOME SPEND FY2017 1ST - 4TH QTRS | $462K |
| Mar 20, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0514 | 623110 | IGF::CT::IGF - EXPRESS REPORT: NURSING HOME SPEND FY2017 1ST - 4TH QTRS | $303K |
| Mar 20, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0516 | 623110 | IGF::CT::IGF - EXPRESS REPORT: NURSING HOME SPEND FY2017 1ST- 4TH QTRS | $126K |
| Mar 20, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0512 | 623110 | IGF::CT::IGF - EXPRESS REPORT: NH SPEND FY2017 1ST - 4TH QTRS | $514K |
| Mar 17, 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 | $196K |
| Mar 17, 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 | $145K |
| Mar 17, 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 | $147K |
| Mar 17, 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 | $70K |
| Mar 17, 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 | $191K |
| Mar 17, 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 | $263K |
| Mar 9, 2017 | Department of Veterans Affairs263-NETWORK CNT OFC 23 PRST(00263P) | VA26317P2377 | 339113 | PROSTHETICS. RES MED ASTRAL VENTILATOR. | $24K |
| Mar 8, 2017 | Department of Veterans Affairs263-NETWORK CNT OFC 23 PRST(00263P) | VA26317P2329 | 339113 | BK LIMB-PROSTHETIC | $7K |
| Mar 8, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817E0560 | 623110 | IGF::CT::IGF EXPRESS REPORT: 1ST QTR FY17 NURSING FUNDS REPORTING | $311K |
| Mar 6, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817E0541 | 623110 | IGF::CT::IGF EXPRESS REPORT: 4TH QTR NURSING FUNDS REPORTING | $55K |
| Mar 2, 2017 | Department of Veterans Affairs263-NETWORK CNT OFC 23 PRST(00263P) | VA26317P2214 | 339113 | PROSTHETICS - CEILING TRACK SYSTEM | $14K |
| Mar 2, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0434 | 623110 | EXPRESS REPORT: NURSING HOME SPEND FY17 1ST QTR IGF::OT::IGF | $315K |
| Mar 1, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0430 | 623110 | EXPRESS REPORT: NURSING HOME FY17 1ST QTR SPEND IGF::OT::IGF | $58K |
| Mar 1, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017E1223 | 623110 | IGF::OT::IGF EXPRESS REPORT: | $109K |
| Feb 28, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0416 | 623110 | EXPRESS REPORT: FY17, 1ST QTR SPEND, IGF::OT::IGF | $55K |
| Feb 28, 2017 | Department of Veterans Affairs263-NETWORK CNT OFC 23 PRST(00263P) | VA26317P2217 | 339113 | PROSTHETICS-VENTILATOR RENTAL | $5K |
| Feb 23, 2017 | Department of Veterans Affairs636A8P - IOWA CITY HEALTH CARE | VA26317P0419 | 339113 | VEHICLE LIFT-PROSTHETICS | $111 |
| Feb 22, 2017 | Department of JusticeFBI-JEH | DJF171200P0003409 | 621111 | SERVICES FOR AUTOPSIES, XRAYS AND DRUG TESTING FOR TWO INDIVIDUALS. IGF::OT::IGF | $9K |
| Feb 10, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817E0077 | 623110 | IGF::OT::IGF NURSING HOME EXPENDITURES OCTOBER , 2016 | $2K |
| Feb 1, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017E1222 | 623110 | IGF::OT::IGF EXPRESS REPORT: | $44K |
| Jan 11, 2017 | Department of Veterans Affairs636A8P - IOWA CITY HEALTH CARE | VA26317P1564 | 339113 | PROSTHETICS - ARTIFICIAL LIMB | $7K |
| Jan 4, 2017 | Department of Veterans Affairs437-FARGO VA MEDICAL CENTER (00437) | VA26317J0115 | 621991 | IGF::CT::IGF BLOOD PRODUCTS AND SERVICES | $193K |
| Jan 1, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218K0160 | 623110 | IGF::OT::IGF::EXPRESS REPORT:2ND QUARTER POSTING; JANUARY 1, 2017 - MARCH 31, 2017 | $3K |
| Dec 31, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717E0608 | 623110 | IGF::OT::IGF EXPRESS REPORT: NURSING HOME EXPENDITURES 10/01/2016 - 12/31/2016 | $16K |
| Dec 30, 2016 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0231 | 623110 | EXPRESS REPORT: NURSING HOME IGF::CT::IGF | $47K |
| Dec 1, 2016 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017E0805 | 623110 | IGF::OT::IGF EXPRESS REPORT: | $95K |
| Dec 1, 2016 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017E1003 | 623110 | IGF::OT::IGF EXPRESS REPORT FOR DEC 2016 | $10K |
| Nov 25, 2016 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317J0098 | 621492 | IGF::OT::IGF ACUTE DIALYSIS SERVICES FOR SIOUX FALLS SD VAMC | $129K |
| Nov 15, 2016 | Department of Veterans Affairs636A8P - IOWA CITY HEALTH CARE | VA26317P0419 | 339113 | VEHICLE LIFT-PROSTHETICS | $4K |
| Nov 9, 2016 | Department of Veterans Affairs636A8P - IOWA CITY HEALTH CARE | VA26317P0376 | 339113 | LIMB-PROSTHETIC | $7K |
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