Federal Contractor Profile
Sanford
$85M obligated·455 awards·6 agencies·15 NAICS
Federal Contracts
Showing contracts 101–150 of 844 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 17, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0293 | 623110 | EXPRESS REPORT: FY22 NH SPEND | $104K |
| Oct 13, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323P0015 | 339113 | PROSTHETICS. LIMB FOR PT. 656 136642 | $23K |
| Oct 1, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323N0172 | 621991 | IDIQ BLOOD PRODUCTS - SF | $166K |
| Oct 1, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223K0065 | 623110 | EXPRESS REPORT:FY23 1ST & 2ND QTR 1358 COSTS OCTOBER 1, 2022 - MARCH 31, 2023 | $66K |
| Oct 1, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223K0746 | 623110 | EXPRESS REPORT | $9K |
| Oct 1, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223K0745 | 623110 | EXPRESS REPORT | $18K |
| Sep 30, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222K0135 | 623110 | EXPRESS REPORT: FY22 1358 COSTS 1ST - 4TH QTR OCTOBER 1, 2021 - SEPTEMBER 30, 2022 | $65K |
| Sep 30, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0347 | 623110 | EXPRESS REPORT: FY22 NH SPEND | $179K |
| Sep 23, 2022 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70522P00063 | 621511 | PAYMENT TO SANFORD LABORATORIES FOR PAST INVOICES 09/30/2020 - 11/30/2021. PAYMENT IS FOR SANFORD LABORATORIES AS INDICATED. | $13K |
| Aug 29, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822N0661 | 623110 | EO14042 | NURSING HOME SERVICES | $500K |
| Aug 9, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0078 | 623110 | EXPRESS REPORT: NURSING HOME SPEND Q1 FY22 | $335K |
| Aug 1, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0121 | 623110 | EXPRESS REPORT: FY22 SPEND | $153K |
| Aug 1, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222K0551 | 623110 | EXPRESS REPORT | $9K |
| Aug 1, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0303 | 623110 | EXPRESS REPORT: FY22 NH SPEND | $144K |
| Aug 1, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0012A | 623110 | EXPRESS REPORT: FY2022 SINCE 8/1/22 | $52K |
| Aug 1, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0289 | 623110 | EXPRESS REPORT: FY22 NH SPEND | $977K |
| Jul 24, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522K0146 | 623110 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORTS EXPENDITURES FOR COMMUNITY NURSING HOMES. | $100K |
| Jul 24, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522K0136 | 623110 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | $16K |
| Jul 21, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0233 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES FY22 QTR1 | $54K |
| Jul 21, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0221 | 623110 | EXPRESS REPORT: NURSING SERVICES Q1 FY 2021 | $334K |
| Jul 21, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0232 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES FY22 QTR1 | $111K |
| Jul 21, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0231 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES FY22 QTR1 | $134K |
| Jul 18, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0122 | 623110 | EXPRESS REPORT: FY22 SPEND | $75K |
| Jul 18, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0121 | 623110 | EXPRESS REPORT: FY22 SPEND | $75K |
| Jul 18, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0123 | 623110 | EXPRESS REPORT: FY22 SPEND | $17K |
| Jul 18, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0293 | 623110 | EXPRESS REPORT: FY22 NH SPEND | $37K |
| Jul 18, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0289 | 623110 | EXPRESS REPORT: FY22 NH SPEND | $597K |
| Jul 18, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0303 | 623110 | EXPRESS REPORT: FY22 NH SPEND | $43K |
| Jul 18, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0112 | 623110 | EXPRESS REPORT: FY22 SPEND | $138K |
| Jul 1, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222K0550 | 623110 | EXPRESS REPORT | $18K |
| Jun 1, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222K0549 | 623110 | EXPRESS REPORT | $18K |
| May 24, 2022 | Department of JusticeFPC YANKTON | 15B41622P00000033 | 622110 | INMATE HARDERS DENTAL EMERGENCY FOR TOOTH ABSCESS. *SAM VERIFIED * *THIS PRICE IS DEEMED FAIR, REASONABLE, AND ADVATAGEOUS TO THE GOVERNMENT* *FIRM FIXED PRICE* | $26K |
| May 2, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222K0255 | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOME | $9K |
| May 1, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222K0548 | 623110 | EXPRESS REPORT | $9K |
| Apr 26, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522K0146 | 623110 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORTS EXPENDITURES FOR COMMUNITY NURSING HOMES. | $436K |
| Apr 21, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0245 | 623110 | EXPRESS REPORT FY22 W Q4 ESTIMATED | $295K |
| Apr 21, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0246 | 623110 | EXPRESS REPORT Q1 FY22 | $80K |
| Apr 21, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0253 | 623110 | EXPRESS REPORT Q1 & Q2 FY22 | $586K |
| Apr 20, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0234 | 623110 | EXPRESS REPORT Q1 & Q2 FY22 | $721K |
| Apr 20, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0248 | 623110 | EXPRESS REPORT Q1 & Q2 FY22 | $932K |
| Apr 20, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0243 | 623110 | EXPRESS REPORT Q1 & Q2 FY22 | $190K |
| Apr 20, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522K0136 | 623110 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | $49K |
| Apr 12, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0152 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES FY22 QTR1 | $583K |
| Apr 12, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0155 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES FY22 QTR1 | $298K |
| Apr 12, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0078 | 623110 | EXPRESS REPORT: NURSING HOME SPEND Q1 FY22 | $31K |
| Apr 12, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0154 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES FY22 QTR1 | $1.5M |
| Apr 12, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0153 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES FY22 QTR1 | $607K |
| Apr 12, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0151 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES FY22 QTR1 | $542K |
| Apr 12, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0156 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES FY22 QTR1 | $1.2M |
| Apr 7, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0112 | 623110 | EXPRESS REPORT: FY22 SPEND | $156K |
Get Alerted Before Sanford's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free