Federal Contractor Profile
Sanford
$150M obligated·696 awards·6 agencies·15 NAICS
Federal Contracts
Showing contracts 301–350 of 844 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 3, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0203 | 623110 | EXPRESS REPORT: NWI FY 2020 SPEND QTR 1 | $516K |
| Sep 2, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0112 | 623110 | EXPRESS REPORT: NURSING HOME SPEND FY2020 1ST QTR | $506K |
| Sep 2, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0111 | 623110 | EXPRESS REPORT: NURSING HOME SPEND FY2020 QTR 1 | $598K |
| Sep 1, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0110 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES FY2020 1ST QTR | $205K |
| Sep 1, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0107 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES SPEND 1ST QTR FY2020 | $402K |
| Sep 1, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0113 | 623110 | EXPRESS REPORT: NURSING HOME SPEND FY2020 1ST QTR | $217K |
| Sep 1, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0119 | 623110 | EXPRESS REPORT: NURSING HOME SPEND FY2020 1ST QTR | $559K |
| Aug 31, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820N0371 | 623110 | TASK ORDER FOR COMMUNITY NURSING HOME SERVICES IN SUPPORT OF THE NEW MEXICO VA HEALTH CARE SYSTEM. | $125K |
| Aug 31, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0312 | 623110 | EXPRESS REPORT: 3RD QTR&EST. 4TH QTR FY2020 | $169K |
| Aug 28, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820N0834 | 623110 | COMMUNITY NURSING HOME SERVICES | $74K |
| Aug 27, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0304 | 623110 | EXPRESS REPORT: NH SPEND REPORT FY20 | $2K |
| Aug 27, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0233 | 623110 | EXPRESS REPORT: SF FY 2020 SPEND QTR 1 | $270K |
| Aug 27, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0233 | 623110 | EXPRESS REPORT: SF FY 2020 SPEND QTR 1 | $51K |
| Aug 26, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0229 | 623110 | EXPRESS REPORT: SF FY 2020 SPEND QTR 1 | $33K |
| Aug 26, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0229 | 623110 | EXPRESS REPORT: SF FY 2020 SPEND QTR 1 | $178K |
| Aug 26, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0228 | 623110 | EXPRESS REPORT: SF FY 2020 SPEND QTR 1 | $56K |
| Aug 26, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0228 | 623110 | EXPRESS REPORT: SF FY 2020 SPEND QTR 1 | $301K |
| Aug 19, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720K0220 | 623110 | EXPRESS REPORT: OY4, QTR3 (APR - JUN 2020) EXPENDITURES | $948K |
| Aug 17, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0163 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES 1ST QTR FY2020 | $33K |
| Aug 12, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0930 | 621991 | BLOOD PRODUCTS AND SERVICES | $81K |
| Jul 20, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820D0039 | 623110 | COMMUNITY NURSING HOME SERVICES IN SUPPORT OF THE NEW MEXICO VA HEALTH CARE SYSTEM. | $123K |
| Jul 18, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520K0215 | 623110 | EXPRESS REPORT: FY20 1ST QUARTER EXPENDITURES FOR NURSING HOME SERVICES | $74K |
| Jul 13, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820K0214 | 623110 | EXPRESS REPORT: POP 4/1/2020 TO 6/30/2020 | $16K |
| Jul 10, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0098 | 623110 | EXPRESS REPORT: NH | $212K |
| Jul 10, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0086 | 623110 | EXPRESS REPORT: NH | $48K |
| Jul 10, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0094 | 623110 | EXPRESS REPORT:NH | $40K |
| Jul 10, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0097 | 623110 | EXPRESS REPORT:NH | $61K |
| Jul 9, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0067 | 623110 | EXPRESS REPORT: NH | $12K |
| Jul 9, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0070 | 623110 | EXPRESS REPORT: NH | $329K |
| Jul 9, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320P0723 | 339113 | PROSTHETICS. ANKLE MULAXIAL FLEX WALK SYSTEM. | $14K |
| Jun 29, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0110 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES FY2020 1ST QTR | $119K |
| Jun 29, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0112 | 623110 | EXPRESS REPORT: NURSING HOME SPEND FY2020 1ST QTR | $330K |
| Jun 29, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0107 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES SPEND 1ST QTR FY2020 | $172K |
| Jun 29, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0113 | 623110 | EXPRESS REPORT: NURSING HOME SPEND FY2020 1ST QTR | $170K |
| Jun 29, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0111 | 623110 | EXPRESS REPORT: NURSING HOME SPEND FY2020 QTR 1 | $403K |
| Jun 29, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0119 | 623110 | EXPRESS REPORT: NURSING HOME SPEND FY2020 1ST QTR | $269K |
| Jun 22, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0163 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES 1ST QTR FY2020 | $19K |
| May 21, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0734 | 621511 | DIAGNOSTIC STAT LABORATORY TESTING FOR SIOUX FALLS SD VAMC - EXTENSION PERIOD | $25K |
| May 5, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820K0194 | 623110 | EXPRESS REPORT: FY20 Q2 | $7K |
| May 5, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820K0193 | 623110 | EXPRESS REPORT: FY20 Q2 | $47K |
| May 1, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820N0533 | 623110 | COMMUNITY NURSING HOME SERVICES. | $148K |
| Apr 30, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520K0268 | 623110 | EXPRESS REPORT: Q1, 2020 | $140K |
| Apr 20, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N0886 | 621511 | DIAGNOSTIC STAT LABORATORY TESTING FOR SIOUX FALLS SD VAMC - EXERCISE OPTION YEAR IC TASK ORDER | $20K |
| Apr 15, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720K0142 | 623110 | EXPRESS REPORT: Q1FY2020 OCT - DEC 2019 EXPENDITURES | $76K |
| Apr 2, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0229 | 623110 | EXPRESS REPORT: SF FY 2020 SPEND QTR 1 | $101K |
| Apr 2, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0233 | 623110 | EXPRESS REPORT: SF FY 2020 SPEND QTR 1 | $107K |
| Apr 2, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0228 | 623110 | EXPRESS REPORT: SF FY 2020 SPEND QTR 1 | $49K |
| Apr 1, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220K0096 | 623110 | EXPRESS REPORT: QUARTER POSTING OCTOBER 1, 2019 TO DECEMBER 31, 2019 | $32K |
| Apr 1, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320P0478 | 339113 | PROSTHETICS. LIMB | $13K |
| Mar 31, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0202 | 623110 | EXPRESS REPORT: NWI FY 2020 SPEND QTR 1 | $132K |
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