Federal Contractor Profile
St. Jude Medical, LLC
$85M obligated·4,665 awards·3 agencies·9 NAICS
Federal Contracts
Showing contracts 151–200 of 4,800 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 3, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218N0266 | 339113 | CONSIGNMENT FOR ST. JUDE. TFGT-23A TRIFECTA VALVE ON CONTRACT CONTRACTED RATES, VAMC BUFFALO 528, FY2018, Q1 | $7K |
| Nov 3, 2017 | Department of Veterans Affairs256P-NETWORK CONTRACT OFFICE 16 | 36C25618P0913 | 339112 | IMPLANT | $7K |
| Oct 26, 2017 | Department of Veterans Affairs263-NETWORK CNT OFC 23 PRST(00263P) | 36C26318P0379 | 339113 | PROSTHETICS. MITRAL VALVE. | $10K |
| Oct 25, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018318P0051 | 339113 | SURGICAL IMPLANT - PACEMAKER | $38K |
| Oct 25, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018P0273 | 334510 | 106015 HEARTMATE II-LVAD KIT, QTY 1; 106101 HEARTMATE II - PT SUP KIT-PKT - EQ, QTY 1 | $118K |
| Oct 25, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218N0185 | 339113 | CONSIGNMENT FOR ST. JUDE / VISN 2 / BUFFALO VAMC / FY18 / Q1 | $9K |
| Oct 24, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218P0250 | 339113 | SURGICAL IMPLANT | $35K |
| Oct 23, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818P0465 | 339113 | IMPLANT 5738F5913 | $14K |
| Oct 23, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F0352 | 334510 | ICD | $16K |
| Oct 19, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218N0028 | 339113 | CONSIGNMENT FOR ST. JUDE POST-CASE SHELF RESTOCK - TRIFECTA HEART VALVE | $7K |
| Oct 17, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25018P0004 | 334510 | IGF::OT::IGF SERVICE AGREEEMENT | $11K |
| Oct 10, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218N0016 | 339113 | CONSIGNMENT FOR ST. JUDE POST-CASE SHELF RESTOCK | $7K |
| Oct 5, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025918P0003 | 811219 | IGF::OT::IGF OPTIS INTEGRATED SYSTEM (OCT) ANNUAL SERVICE MAINTENANCE WITH FOUR OPTION YEARS | $25K |
| Oct 5, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218N0048 | 339113 | SURGICALLY IMPLANTED VALVE/CONSIGNMENT FOR ST. JUDE/VISN2/FY18 | $7K |
| Oct 3, 2017 | Department of Veterans Affairs262-NETWRK CTRT OFC 22 PROS(00262P) | VA26217J7089 | 334510 | ICD | $40K |
| Oct 3, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218P0011 | 339113 | SURGICAL IMPLANT | $21K |
| Oct 3, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116P3081 | 811219 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, EQUIPMENT, LABOR, AND TRANSPORTATION TO REPAIR, REPLACE, AND CONFIGURE GOVERNMENT OWNED ENSITE VELOCITY CARDIAC MAPPING SYSTEM LOCATED AT THE VA PALO ALTO HEALTH CARE SYSTEM (VAPAHCS). | $44K |
| Oct 1, 2017 | Department of Veterans Affairs596-LEXINGTON(00596) | VA24917C10239 | 811219 | IGF::OT::IGF ST JUDE EQUIPMENT PM | $58K |
| Oct 1, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25818C0703 | 811219 | PREVENTATIVE MAINTENANCE SERVICES OF ILUMIEN OPTIS SYSTEMS IGF::OT::IGF | $8K |
| Oct 1, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117P2940 | 811219 | IGF::OT::IGF MAINTENANCE OF ILUMIEN OCT SYSTEM | $15K |
| Oct 1, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218K3264 | 334510 | EXPRESS REPORT: VISN 12 PROSTHETICS PURCHASES FY18 WITH ST. JUDE | $338K |
| Oct 1, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218K3339 | 334510 | EXPRESS REPORT: VISN 12 PROSTHETICS PURCHASES FY18 WITH ST. JUDE | $50K |
| Sep 30, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817P900013 | 339113 | IMPLANT 5737N0299 | $6K |
| Sep 30, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417P4268 | 339112 | ST.JUDE NAVX KITS | $30K |
| Sep 29, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817P3504 | 339113 | MEDICAL EQUIPMENT | $4K |
| Sep 29, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818P0193 | 339113 | PROSTHETIC IMPLANTS | $418K |
| Sep 29, 2017 | Department of DefenseW40M MRC0 WEST | W81K0017P0705 | 339112 | ASSURITY DUAL-CHAMBER PACEMAKER | $7K |
| Sep 28, 2017 | Department of DefenseFA3010 81 CONS CC | FA301017P0183 | 339112 | REPLACEMENT OF ARTIFICIAL DEVICE | $18K |
| Sep 28, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716J2936 | 334510 | ICD PRE AUTH SURG- 8/29/2016 | $545 |
| Sep 27, 2017 | Department of Veterans Affairs603P-LOUISVILLE PROSTHETICS(00603P) | VA24917E6659 | 334510 | 2 EACH PACEMAKERS PREVIOUSLY IMPLANTED PER MEDICAL DETERMINATION OF NEED | $23K |
| Sep 27, 2017 | Department of Veterans Affairs263-NETWORK CNT OFC 23 PRST(00263P) | VA26317P4781 | 339113 | PROSTHETICS. AORTIC VALVE. | $10K |
| Sep 27, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717P2433 | 339112 | MECHANICAL AORTIC VALVE | $11K |
| Sep 26, 2017 | Department of Veterans Affairs603P-LOUISVILLE PROSTHETICS(00603P) | VA24917J6670 | 334510 | PM2272 PACEMAKER WITH LEADS IMPLANTED PER MEDICAL DETERMINATION OF NEED | $9K |
| Sep 25, 2017 | Department of Veterans Affairs256P-NETWORK CONTRACT OFFICE 16 | VA25616P7143 | 339113 | SURGICAL IMPLANT | $7K |
| Sep 22, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718P0004 | 339113 | PACEMAKER. | $24K |
| Sep 21, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217J3182 | 339113 | CONSIGNMENT FOR ST. JUDE POST-CASE SHELF RESTOCK | $7K |
| Sep 21, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718N0076 | 334510 | IMPLANT | $43K |
| Sep 20, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718N0001 | 334510 | PMKR | $24K |
| Sep 20, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025917P0757 | 334510 | PRODIGY CONTROL SYSTEM (NEURO-STIMULATION SYSTEM). | $33K |
| Sep 19, 2017 | Department of Veterans Affairs242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | VA24217J3137 | 339113 | CONSIGNMENT FOR ST. JUDE, VAMC BUFFALO 528, FY2017, Q4 TRIFECTA VALVE TFGT-25A $6,895.00 | $7K |
| Sep 19, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817P5708 | 339113 | HEART VALVE 573L77268 | $11K |
| Sep 19, 2017 | Department of DefenseFA3010 81 CONS CC | FA301017P0175 | 339112 | REPLACEMENT OF ARTIFICIAL DEVICE ATF | $16K |
| Sep 19, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025917P0742 | 339112 | RF NITINOL PROBE (5CM LENGTH) QTY: 12 EACH | $28K |
| Sep 18, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817P2753 | 811219 | PREVENTATIVE MAINTENANCE OF ENSITE AND NEUROTHERM SYSTEMS IGF::OT::IGF | $10K |
| Sep 18, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817P5685 | 339113 | HEART VALVE - CONF.NO.7006253959 | $11K |
| Sep 15, 2017 | Department of Veterans Affairs250P-NETWORK CONTRACT OFFICE 10 | VA25017P4841 | 339113 | HEART VALVE | $6K |
| Sep 14, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201700358PC | 339112 | LAB SUPPLIES | $20K |
| Sep 12, 2017 | Department of Veterans Affairs250P-NETWORK CONTRACT OFFICE 10 | VA25017P4782 | 339113 | TRIFECTA HEART VALVE | $6K |
| Sep 12, 2017 | Department of DefenseFA3010 81 CONS CC | FA301017P0093 | 334510 | REPLACEMENT OF ARTIFICIAL DEVICE | $19K |
| Sep 11, 2017 | Department of DefenseDEFENSE HEALTH AGENCY | HT001417P0547 | 811219 | IGF::OT::IGF ILLUMIEN OPTS SERVICE AND TECHNOLOGY PLAN (ASSURANCE PLUS CUSTOMERS PROTECTION PLAN) | $22K |
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