Federal Contractor Profile
Sanford
$150M obligated·696 awards·6 agencies·15 NAICS
Federal Contracts
Showing contracts 351–400 of 844 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 31, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0202 | 623110 | EXPRESS REPORT: NWI FY 2020 SPEND QTR 1 | $132K |
| Mar 31, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0201 | 623110 | EXPRESS REPORT: NWI FY 2020 SPEND QTR 1 | $98K |
| Mar 31, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0205 | 623110 | EXPRESS REPORT: NWI FY 2020 SPEND QTR 1 | $221K |
| Mar 31, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0203 | 623110 | EXPRESS REPORT: NWI FY 2020 SPEND QTR 1 | $492K |
| Mar 31, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0197 | 623110 | EXPRESS REPORT: NWI FY 2020 SPEND QTR 1 | $145K |
| Mar 20, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0070 | 623110 | EXPRESS REPORT: NH | $352K |
| Mar 20, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0097 | 623110 | EXPRESS REPORT:NH | $73K |
| Mar 20, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0086 | 623110 | EXPRESS REPORT: NH | $51K |
| Mar 20, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0094 | 623110 | EXPRESS REPORT:NH | $119K |
| Mar 20, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0098 | 623110 | EXPRESS REPORT: NH | $206K |
| Mar 19, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0163 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES 1ST QTR FY2020 | $26K |
| Mar 15, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0119 | 623110 | EXPRESS REPORT: NURSING HOME SPEND FY2020 1ST QTR | $159K |
| Mar 12, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0112 | 623110 | EXPRESS REPORT: NURSING HOME SPEND FY2020 1ST QTR | $224K |
| Mar 12, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0111 | 623110 | EXPRESS REPORT: NURSING HOME SPEND FY2020 QTR 1 | $310K |
| Mar 12, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0113 | 623110 | EXPRESS REPORT: NURSING HOME SPEND FY2020 1ST QTR | $168K |
| Mar 12, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0107 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES SPEND 1ST QTR FY2020 | $200K |
| Mar 12, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0110 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES FY2020 1ST QTR | $132K |
| Mar 9, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520K0268 | 623110 | EXPRESS REPORT: Q1, 2020 | $117K |
| Feb 28, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520K0215 | 623110 | EXPRESS REPORT: FY20 1ST QUARTER EXPENDITURES FOR NURSING HOME SERVICES | $55K |
| Feb 12, 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 | $18K |
| Feb 12, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820N0358 | 623110 | ESTIMATED COMMUNITY NURSING HOME SERVICE | $15K |
| Jan 30, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820K0046 | 623110 | EXPRESS REPORT: FY20 Q1 | $13K |
| Jan 30, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820K0045 | 623110 | EXPRESS REPORT: FY20 Q1 | $14K |
| Jan 22, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319P1006 | 339113 | PROSTHETICS. FLEX FOOT SYSTEM. | $1K |
| Jan 3, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319P0417 | 339113 | PROSTHETICS - SHAFT FOR LIFT | $545 |
| Jan 1, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220K0096 | 623110 | EXPRESS REPORT: QUARTER POSTING OCTOBER 1, 2019 TO DECEMBER 31, 2019 | $16K |
| Dec 31, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0313 | 621991 | BLOOD PRODUCTS AND SERVICES | $81K |
| Dec 23, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820N0231 | 623110 | COMMUNITY NURSING HOME SERVICE | $15K |
| Nov 15, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0166 | 621492 | EXPRESS REPORT: CHRONIC DIALYSIS FY19 1ST QTR | $150K |
| Oct 29, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820N0149 | 623110 | COMMUNITY NURSING HOME SERVICES | $15K |
| Oct 23, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0200 | 621511 | MEDICAL LABORATORY TESTING SERVICES FOR FARGO ND VA MEDICAL CENTER. 437-C00041 | $20K |
| Oct 15, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0214 | 621492 | ACUTE DIALYSIS SERVICES OPTION YEAR 0001 | $175K |
| Oct 3, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318P3751 | 339113 | PROSTHETICS. ATK PROSTHESIS | $19 |
| Oct 1, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220K0096 | 623110 | EXPRESS REPORT: QUARTER POSTING OCTOBER 1, 2019 TO DECEMBER 31, 2019 | $30K |
| Sep 30, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819K0261 | 623110 | EXPRESS REPORT: FY19Q4 | $7K |
| Sep 30, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519K0511 | 623110 | EXPRESS REPORT: FY19 | $139K |
| Sep 30, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819K0339 | 623110 | EXPRESS REPORT: FY19 OCT-SEP | $35K |
| Sep 30, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0166 | 621492 | EXPRESS REPORT: CHRONIC DIALYSIS FY19 1ST QTR | $132K |
| Sep 30, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819K0338 | 623110 | EXPRESS REPORT: FY19 1 APR 19-30 SEP 19 | $71K |
| Sep 30, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819K0337 | 623110 | EXPRESS REPORT: FY19 1 OCT 18-31 MAR 19 | $124K |
| Sep 30, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519K0640 | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES | $127K |
| Sep 26, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0053 | 623110 | EXPRESS REPORT: FY19 NH SPEND REPORT, IGF::CT::IGF | $618K |
| Sep 25, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0011 | 623110 | EXPRESS REPORT: 2019 Q1 2019 | $169K |
| Sep 25, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0010 | 623110 | EXPRESS REPORT: GOOD SAM VILLAGE Q1 2019 | $182K |
| Sep 25, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0009 | 623110 | EXPRESS REPORT: Q1 2019 LENNOX | $254K |
| Sep 11, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0141 | 623110 | EXPRESS REPORT: FY19 SPEND REPORT, IGF::CT::IGF | $68K |
| Sep 11, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0087 | 623110 | EXPRESS REPORT: GSS VILLISCA QTR 1 10.01.2018 TO 12.31.2018 | $175K |
| Sep 11, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0088 | 623110 | EXPRESS REPORT: GSS RAVENNA QTR 1 10.01.2018 TO 12.31.2018 | $338K |
| Sep 11, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0089 | 623110 | EXPRESS REPORT: GSS MILLARD QTR 1 10.01.2018 TO 12.31.2018 | $895K |
| Sep 11, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0091 | 623110 | EXPRESS REPORT: GSS BEATRICE QTR 1 10.01.2018 TO 12.31.2018 | $412K |
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