Federal Contractor Profile
Sanford
$150M obligated·696 awards·6 agencies·15 NAICS
Federal Contracts
Showing contracts 401–450 of 844 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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) | 36C26319K0141 | 623110 | EXPRESS REPORT: FY19 SPEND REPORT, IGF::CT::IGF | $68K |
| Sep 11, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0176 | 623110 | FY19 NEW UNDERWOOD EXPRESS REPORT Q1-4 | $34K |
| Sep 10, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319P1174 | 339113 | PROSTHETICS - PROSTHESIS | $13K |
| Sep 6, 2019 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70619P00933 | 621511 | LAB SERVICES FOR RAPID CITY | $56K |
| Sep 4, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0190 | 623110 | EXPRESS REPORT: NURSING HOME SPEND FY2019 1ST&2ND QTRS. | $388K |
| Sep 4, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0195 | 623110 | EXPRESS REPORT: NURSING HOME SPEND FY2019 1ST&2ND QTRS. | $205K |
| Sep 4, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0194 | 623110 | EXPRESS REPORT: NURSING HOME SPEND FY2019 1ST&2ND QTRS. | $445K |
| Sep 4, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0197 | 623110 | EXPRESS REPORT: NURSING HOME SPEND FY2019 1ST&2ND QTRS. | $573K |
| Sep 4, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0196 | 623110 | EXPRESS REPORT: NURSING HOME SPEND FY2019 1ST&2ND QTRS. | $405K |
| Sep 4, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0192 | 623110 | EXPRESS REPORT: NURSING HOME SPEND FY2019 1ST&2ND QTRS. | $184K |
| Sep 4, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0198 | 623110 | EXPRESS REPORT: NURSING HOME SPEND FY2019 1ST&2ND QTRS. | $106K |
| Sep 4, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0199 | 623110 | EXPRESS REPORT: NURSING HOME SPEND FY2019 1ST&2ND QTRS. | $15K |
| Sep 3, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0048 | 623110 | EXPRESS NH SPEND REPORT FOR FY19 QTR 1: 10/1/18 - 12/31/18. | $437K |
| Sep 3, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0043 | 623110 | EXPRESS NH SPEND REPORT FOR FY19 QTR 1: 10/1/18 - 12/31/18. | $64K |
| Sep 3, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0042 | 623110 | EXPRESS NH SPEND REPORT FOR FY19 QTR 1: 10/1/18 - 12/31/18. | $172K |
| Sep 3, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0041 | 623110 | EXPRESS NH SPEND REPORT FOR FY19 QTR 1: 10/1/18 - 12/31/18. | $197K |
| Jul 30, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319P1006 | 339113 | PROSTHETICS. FLEX FOOT SYSTEM. | $11K |
| Jul 30, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0082 | 623110 | EXPRESS REPORT: GSS ST JOHNS QTR 1 10.01.2018 TO 12.31.2018 | $158K |
| Jul 15, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819K0225 | 623110 | EXPRESS REPORT: FY19Q3 | $7K |
| Jul 12, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0166 | 621492 | EXPRESS REPORT: CHRONIC DIALYSIS FY19 1ST QTR | $129K |
| Jul 12, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0166 | 621492 | EXPRESS REPORT: CHRONIC DIALYSIS FY19 1ST QTR | $131K |
| Jul 11, 2019 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70619P00933 | 621511 | LAB SERVICES FOR RAPID CITY | $25K |
| Jul 2, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0011 | 623110 | EXPRESS REPORT: 2019 Q1 2019 | $43K |
| Jul 1, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0252 | 621610 | EXPRESS REPORT: FARGO DME | $30K |
| Jul 1, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219K0094 | 623110 | EXPRESS REPORT 1ST-3RD QTR POSTING OCTOBER 1, 2018- JUNE 30, 2019 | $59K |
| Jul 1, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0010 | 623110 | EXPRESS REPORT: GOOD SAM VILLAGE Q1 2019 | $94K |
| Jul 1, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0009 | 623110 | EXPRESS REPORT: Q1 2019 LENNOX | $95K |
| Jun 28, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0087 | 623110 | EXPRESS REPORT: GSS VILLISCA QTR 1 10.01.2018 TO 12.31.2018 | $111K |
| Jun 28, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0088 | 623110 | EXPRESS REPORT: GSS RAVENNA QTR 1 10.01.2018 TO 12.31.2018 | $166K |
| Jun 28, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0053 | 623110 | EXPRESS REPORT: FY19 NH SPEND REPORT, IGF::CT::IGF | $317K |
| Jun 28, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0091 | 623110 | EXPRESS REPORT: GSS BEATRICE QTR 1 10.01.2018 TO 12.31.2018 | $201K |
| Jun 28, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0090 | 623110 | EXPRESS REPORT: GSS HASTINGS QTR 1 10.01.2018 TO 12.31.2018 | $91K |
| Jun 28, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0089 | 623110 | EXPRESS REPORT: GSS MILLARD QTR 1 10.01.2018 TO 12.31.2018 | $374K |
| Jun 28, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0073 | 623110 | EXPRESS REPORT: FY19 NH SPEND REPORT, IGF::CT::IGF | $54K |
| Jun 26, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019K0434 | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES, 5/1-31/2019 | $29K |
| Jun 18, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0048 | 623110 | EXPRESS NH SPEND REPORT FOR FY19 QTR 1: 10/1/18 - 12/31/18. | $216K |
| Jun 18, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0042 | 623110 | EXPRESS NH SPEND REPORT FOR FY19 QTR 1: 10/1/18 - 12/31/18. | $78K |
| Jun 18, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0041 | 623110 | EXPRESS NH SPEND REPORT FOR FY19 QTR 1: 10/1/18 - 12/31/18. | $90K |
| Jun 17, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0043 | 623110 | EXPRESS NH SPEND REPORT FOR FY19 QTR 1: 10/1/18 - 12/31/18. | $49K |
| Jun 17, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019K0426 | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOME 7/1/17-9/30/17 | $52K |
| Jun 17, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019K0425 | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOME 10/1/16-06/30/17 | $103K |
| Jun 17, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019K0424 | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOME 07/01/16 - 09/30/16 | $50K |
| Jun 14, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N0920 | 621511 | DIAGNOSTIC STAT LABORATORY TESTING FOR SIOUX FALLS SD VAMC - 2 MONTH TASK ORDER | $9K |
| Jun 12, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0011 | 623110 | EXPRESS REPORT: 2019 Q1 2019 | $36K |
| Jun 12, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0010 | 623110 | EXPRESS REPORT: GOOD SAM VILLAGE Q1 2019 | $160K |
| Jun 12, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0009 | 623110 | EXPRESS REPORT: Q1 2019 LENNOX | $40K |
| Jun 3, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019K0378 | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOME 04/01/16-06/30/16 | $56K |
| Jun 3, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019K0377 | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOME 10/1/15-03/31/16 | $131K |
| Jun 3, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019K0376 | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOME 04/01/15-09/30/15 | $105K |
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