Federal Contractor Profile
Sanford
$150M obligated·696 awards·6 agencies·15 NAICS
Federal Contracts
Showing contracts 201–250 of 844 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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) | 36C26321K0085 | 623110 | EXPRESS REPORT:FY21 NH SPEND Q1 | $199K |
| Sep 16, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0177 | 623110 | EXPRESS REPORT: NURSING HOME SPEND Q1 FY21 | $1.1M |
| Sep 16, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0187 | 623110 | EXPRESS REPORT: NURSING HOME SPEND Q1 FY21 | $344K |
| Sep 16, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0184 | 623110 | EXPRESS REPORT: NURSING HOME SPEND Q1 FY21 | $417K |
| Sep 16, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0153 | 623110 | EXPRESS REPORT: NURSING HOME SPEND Q1 FY21 | $134K |
| Sep 8, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0142 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2021 | $601K |
| Sep 7, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0255 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1-Q2 FY2021 | $173K |
| Sep 7, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0257 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1-Q2 FY2021 | $16K |
| Sep 7, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0256 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1-Q2 FY2021 | $69K |
| Aug 31, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0086 | 623110 | EXPRESS REPORT:FY21 SPEND Q1 | $21K |
| Aug 31, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0084 | 623110 | EXPRESS REPORT:FY21 SPEND REPORT | $138K |
| Aug 31, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0086 | 623110 | EXPRESS REPORT:FY21 SPEND Q1 | $57K |
| Aug 31, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821D0086 | 623110 | NURSING HOME SERVICES | $500K |
| Aug 31, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0084 | 623110 | EXPRESS REPORT:FY21 SPEND REPORT | $31K |
| Aug 31, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821N0969 | 623110 | NURSING HOME SERVICES | $500K |
| Aug 31, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0085 | 623110 | EXPRESS REPORT:FY21 NH SPEND Q1 | $70K |
| Aug 30, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0071 | 623110 | EXPRESS REPORT: FY21 SPEND REPORT Q1 | $200K |
| Aug 30, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0071 | 623110 | EXPRESS REPORT: FY21 SPEND REPORT Q1 | $84K |
| Aug 25, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0137 | 623110 | EXPRESS REPORT GSS NEW UNDERWOOD FY21Q1 | $61K |
| Aug 25, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0137 | 623110 | EXPRESS REPORT GSS NEW UNDERWOOD FY21Q1 | $17K |
| Aug 5, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821K0199 | 623110 | EXPRESS REPORT: 3RD QTR FY21 | $17K |
| Jul 22, 2021 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B21P0249 | 339113 | STANDING WHEELCHAIR | $14K |
| Jul 15, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721K0182 | 623110 | EXPRESS REPORT: BASE, QTR3 (APR - JUN 2021) EXPENDITURES | $141K |
| Jul 7, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521K0123 | 623110 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | $332K |
| Jul 1, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721K0214 | 623110 | EXPRESS REPORT: BASE, QTR 4 (JUL- SEP 2021) EXPENDITURES | $354K |
| Jun 30, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0155 | 623110 | EXPRESS REPORT: NURSING HOME SPENDING Q1 FY21 | $293K |
| Jun 23, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821N0716 | 623110 | COMMUNITY NURSING HOME SERVICES | $74K |
| May 19, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721K0138 | 623110 | EXPRESS REPORT: OCT 2020 - MAR 2021, BASE YEAR QTR 1, QTR2 | $744K |
| May 6, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821K0149 | 623110 | EXPRESS REPORT: JAN 01, 2021 TO MAR 31, 2021 | $12K |
| Apr 28, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021K0213 | 623110 | EXPRESS REPORT: POP 10/01/2019 TO 09/30/2020 | $61K |
| Apr 27, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0179 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2021 | $186K |
| Apr 27, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0178 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2021 | $115K |
| Apr 27, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0181 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2021 | $290K |
| Apr 27, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0176 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2021 | $328K |
| Apr 27, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821N0573 | 623110 | ESTIMATED COMMUNITY NURSING HOME SERVICES | $74K |
| Apr 27, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0221 | 623110 | EXPRESS REPORT: NURSING SERVICES Q1 FY 2021 | $134K |
| Apr 27, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0175 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2021 | $108K |
| Apr 15, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0115 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2021 | $40K |
| Apr 15, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0116 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2021 | $93K |
| Apr 15, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0114 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2021 | $136K |
| Apr 13, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0116 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2021 | $55K |
| Apr 13, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0115 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2021 | $26K |
| Apr 13, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0114 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2021 | $48K |
| Apr 12, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521K0123 | 623110 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | $317K |
| Apr 1, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0137 | 623110 | EXPRESS REPORT GSS NEW UNDERWOOD FY21Q1 | $21K |
| Mar 31, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0177 | 623110 | EXPRESS REPORT: NURSING HOME SPEND Q1 FY21 | $275K |
| Mar 31, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0142 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES Q1 FY2021 | $207K |
| Mar 31, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0187 | 623110 | EXPRESS REPORT: NURSING HOME SPEND Q1 FY21 | $146K |
| Mar 31, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0184 | 623110 | EXPRESS REPORT: NURSING HOME SPEND Q1 FY21 | $141K |
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