Federal Contractor Profile
Sanford
$150M obligated·696 awards·6 agencies·15 NAICS
Federal Contracts
Showing contracts 151–200 of 844 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 7, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0104 | 623110 | EXPRESS REPORT: FY22 SPEND | $531K |
| Apr 5, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0137 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES FY22 QTR1 | $251K |
| Apr 5, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0139 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES FY22 QTR1 | $354K |
| Apr 5, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0138 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES FY22 QTR1 | $322K |
| Apr 1, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222K0547 | 623110 | EXPRESS REPORT | $9K |
| Mar 31, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0264 | 623110 | EXPRESS REPORT: GSS OTTUMWA FY 22 Q1 (OCT-NOV) | $5K |
| Mar 31, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0218 | 623110 | EXPRESS REPORT FY22 THROUGH 7/31/22 | $307K |
| Mar 29, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0123 | 623110 | EXPRESS REPORT: FY22 SPEND | $43K |
| Mar 29, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0122 | 623110 | EXPRESS REPORT: FY22 SPEND | $133K |
| Mar 29, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0121 | 623110 | EXPRESS REPORT: FY22 SPEND | $103K |
| Mar 10, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0053 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2022 | $424K |
| Mar 10, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0055 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2022 | $277K |
| Mar 10, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0062 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2022 | $33K |
| Mar 10, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0054 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2022 | $475K |
| Feb 22, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322P0345 | 339113 | PROSTHETIC LEG | $19K |
| Feb 11, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322D0007 | 623110 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY DBA GOOD SAMARITAN SOCIETY SIOUX FALLS VILLAGE, NURSING HOME 5 YEAR IDC CONTRACT | $3.7M |
| Feb 5, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0257 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1-Q2 FY2021 | $108K |
| Jan 26, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322N0320 | 621991 | FY22 DO FOR BLOOD PRODUCTS - SF | $136K |
| Jan 24, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522K0146 | 623110 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORTS EXPENDITURES FOR COMMUNITY NURSING HOMES. | $74K |
| Jan 18, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522K0136 | 623110 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | $47K |
| Jan 13, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222K0092 | 623110 | EXPRESS REPORT: POP 10/1/2021 TO 12/31/2021 | $48K |
| Jan 11, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322N0282 | 621511 | EXERCISE OPTION PERIOD 1 - DIAGNOSTIC STAT LABORATORY TESTING SERVICES. | $31K |
| Jan 4, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222K0047 | 623110 | EXPRESS REPORT: CNH INVOICE REPORT 10/01/21 -12/31/21 | $67K |
| Jan 4, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222K0048 | 623110 | EXPRESS REPORT: CNH INVOICE REPORT 10/01/2021 -12/31/2021 | $4K |
| Oct 19, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521K0123 | 623110 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | $493K |
| Oct 1, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322N0021 | 621511 | REFERENCE LABORATORY SERVICES - EXERCISING OY5 | $20K |
| Sep 30, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0255 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1-Q2 FY2021 | $160K |
| Sep 30, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0256 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1-Q2 FY2021 | $148K |
| Sep 30, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0255 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1-Q2 FY2021 | $79K |
| Sep 30, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821K0904 | 623110 | EXPRESS REPORT: CNH 10/01/20 THROUGH 09/30/21 | $34K |
| Sep 30, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821K0712 | 623110 | EXPRESS REPORT: POP 7/1/2021 TO 9/30/2021 | $4K |
| Sep 30, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0257 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1-Q2 FY2021 | $22K |
| Sep 30, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0256 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1-Q2 FY2021 | $61K |
| Sep 24, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321P0975 | 339113 | PROSTHETICS. PROSTHETIC LIMB. | $11K |
| Sep 23, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0114 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2021 | $193K |
| Sep 23, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0115 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2021 | $179K |
| Sep 23, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0116 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2021 | $152K |
| Sep 21, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0175 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2021 | $127K |
| Sep 21, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0175 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2021 | $170K |
| Sep 21, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0181 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2021 | $556K |
| Sep 21, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0179 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2021 | $185K |
| Sep 21, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0179 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2021 | $336K |
| Sep 21, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0176 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2021 | $784K |
| Sep 21, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0176 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2021 | $349K |
| Sep 21, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0178 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2021 | $201K |
| Sep 21, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0181 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2021 | $274K |
| Sep 21, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0178 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2021 | $81K |
| Sep 20, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0091 | 623110 | EXPRESS REPORT:FY21 SPEND REPORT Q1 | $181K |
| Sep 20, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0091 | 623110 | EXPRESS REPORT:FY21 SPEND REPORT Q1 | $417K |
| Sep 20, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0069 | 623110 | EXPRESS REPORT: FY21 SPEND REPORT Q1 | $669K |
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