AGILITI HEALTH INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
36C25724D0086 Department of Veterans Affairs 2025-07-01 $0.00 $0.00 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C25724D0086_P00002_-NONE-_-NONE-
36C24624D0061 Department of Veterans Affairs 2025-07-01 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C24624D0061_P00001_-NONE-_-NONE-
36C25724N0491 Department of Veterans Affairs 2025-07-01 $-99,180.00 $261,045.00 DELIVERY ORDER 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C25724N0491_P00002_36C25724D0086_0
36C26225C0269 Department of Veterans Affairs 2025-06-30 $24,000.00 $24,000.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C26225C0269_0_-NONE-_0
36C25225F0149 Department of Veterans Affairs 2025-06-27 $396,952.38 $396,952.38 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C25225F0149_0_V797D50583_0
36C25724P0049 Department of Veterans Affairs 2025-06-27 $71,971.55 $208,283.80 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C25724P0049_P00004_-NONE-_0
36C24925F0199 Department of Veterans Affairs 2025-06-24 $201,105.95 $201,105.95 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C24925F0199_0_V797D50583_0
36C26023P0660 Department of Veterans Affairs 2025-06-24 $-1,853.51 $445,753.34 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C26023P0660_P00005_-NONE-_0
36C24825N0022 Department of Veterans Affairs 2025-06-24 $298,628.97 $547,440.50 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C24825N0022_P00002_36C24824D0013_0
36C25624P0570 Department of Veterans Affairs 2025-06-24 $64,621.12 $647,977.20 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C25624P0570_P00004_-NONE-_0
36C25525C0037 Department of Veterans Affairs 2025-06-23 $425,000.00 $425,000.00 DEFINITIVE CONTRACT 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C25525C0037_0_-NONE-_0
36C24124A0078 Department of Veterans Affairs 2025-06-18 $0.00 $0.00 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C24124A0078_P00002_-NONE-_-NONE-
75H71223F28007 Department of Health and Human Services 2025-06-17 $-20,500.00 $35,732.54 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN MINNEAPOLIS 7527_7527_75H71223F28007_P00001_75H71222D00002_0
75H71223F28005 Department of Health and Human Services 2025-06-17 $-5,695.00 $9,805.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN MINNEAPOLIS 7527_7527_75H71223F28005_P00001_75H71222D00002_0
36C25225N0094 Department of Veterans Affairs 2025-06-16 $-5,000.00 $5,000.00 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C25225N0094_P00001_V797D50583_0
36C24924F0142 Department of Veterans Affairs 2025-06-16 $0.00 $194,305.31 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C24924F0142_P00002_V797D50583_0
36C26023N0049 Department of Veterans Affairs 2025-06-11 $-51,275.00 $1,425,445.00 BPA CALL 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MN MINNEAPOLIS 3600_3600_36C26023N0049_P00004_36C26021A0061_0
36C26025N0372 Department of Veterans Affairs 2025-06-10 $297,872.00 $297,872.00 BPA CALL 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MN MINNEAPOLIS 3600_3600_36C26025N0372_0_36C26021A0061_0
36C25723N0304 Department of Veterans Affairs 2025-06-10 $20,898.20 $432,547.88 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C25723N0304_P00006_V797D50583_0
36C25225N0095 Department of Veterans Affairs 2025-06-10 $20,000.00 $40,000.00 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C25225N0095_P00001_V797D50583_0
36C25625N0550 Department of Veterans Affairs 2025-06-04 $-44,362.30 $45,330.00 DELIVERY ORDER 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES MN EDEN PRAIRIE 3600_3600_36C25625N0550_P00001_36C25622D0038_0
36C24125N0958 Department of Veterans Affairs 2025-05-30 $43,041.06 $43,041.06 BPA CALL 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C24125N0958_0_36C24124A0078_0
36C25723N0304 Department of Veterans Affairs 2025-05-30 $20,898.20 $411,649.66 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C25723N0304_P00005_V797D50583_0
36C24524F0111 Department of Veterans Affairs 2025-05-27 $-208,937.33 $173,640.56 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C24524F0111_P00001_V797D50583_0
75H71222D00002 Department of Health and Human Services 2025-05-22 $0.00 $0.00 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN MINNEAPOLIS 7527_-NONE-_75H71222D00002_P00007_-NONE-_-NONE-
36C25625P0874 Department of Veterans Affairs 2025-05-22 $53,394.96 $53,394.96 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C25625P0874_0_-NONE-_0
36C26224N0586 Department of Veterans Affairs 2025-05-20 $-65,635.00 $393,793.00 BPA CALL 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C26224N0586_P00002_36C26223A0050_0
36C25224N0438 Department of Veterans Affairs 2025-05-19 $65,000.00 $160,000.00 BPA CALL 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C25224N0438_P00002_36C25219A0011_0
36C24425F0421 Department of Veterans Affairs 2025-05-16 $1,247,823.90 $1,247,823.90 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C24425F0421_0_V797D50583_0
75A50324F80006 Department of Health and Human Services 2025-05-16 $770,514.50 $1,874,980.80 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 7505_3600_75A50324F80006_P00001_V797D50583_0
36C24925N0410 Department of Veterans Affairs 2025-05-16 $59,025.00 $59,025.00 DELIVERY ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES MN EDEN PRAIRIE 3600_3600_36C24925N0410_0_36C24925D0056_0
36C24524F0693 Department of Veterans Affairs 2025-05-16 $14,981.34 $35,085.54 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C24524F0693_P00001_V797D50583_0
36C24925D0056 Department of Veterans Affairs 2025-05-15 $0.00 $0.00 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C24925D0056_0_-NONE-_-NONE-
36C24925N0485 Department of Veterans Affairs 2025-04-30 $280,975.00 $280,975.00 DELIVERY ORDER 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES MN EDEN PRAIRIE 3600_3600_36C24925N0485_0_36C24921D0037_0
36C25624N0596 Department of Veterans Affairs 2025-04-29 $-32,142.30 $57,550.00 DELIVERY ORDER 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES MN EDEN PRAIRIE 3600_3600_36C25624N0596_P00002_36C25622D0038_0
36C24625N0780 Department of Veterans Affairs 2025-04-29 $0.00 $0.00 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C24625N0780_0_V797D50583_0
75H71021F80959 Department of Health and Human Services 2025-04-29 $-14,369.17 $45,630.83 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 7527_3600_75H71021F80959_P00002_V797D50583_0
36C26222P1286 Department of Veterans Affairs 2025-04-14 $87,600.00 $365,380.00 PURCHASE ORDER 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_-NONE-_36C26222P1286_P00004_-NONE-_0
36C24923N0310 Department of Veterans Affairs 2025-04-08 $-86,675.00 $194,300.00 DELIVERY ORDER 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES MN EDEN PRAIRIE 3600_3600_36C24923N0310_P00001_36C24921D0037_0
HT941025F0024 Department of Defense 2025-04-02 $250,000.00 $375,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_HT941025F0024_P00001_W81K0423D0006_0
SPE2D425F072P Department of Defense 2025-04-02 $1,050.00 $1,050.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F072P_0_SPE2DH24D0005_0
SPE2D425F069M Department of Defense 2025-04-01 $746.35 $746.35 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F069M_0_SPE2DH24D0005_0
W81K0225F0012 Department of Defense 2025-04-01 $150,000.00 $150,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0225F0012_P00001_W81K0423D0006_0
W81K0024F0131 Department of Defense 2025-04-01 $-106,260.00 $600,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0024F0131_P00002_W81K0423D0006_0
SPE2D425F063V Department of Defense 2025-03-31 $1,800.00 $1,800.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F063V_0_SPE2DH24D0005_0
SPE2D425F063D Department of Defense 2025-03-31 $1,570.00 $1,570.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F063D_0_SPE2DH24D0005_0
SPE2D425F063W Department of Defense 2025-03-31 $1,800.00 $1,800.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F063W_0_SPE2DH24D0005_0
SPE2D425F063X Department of Defense 2025-03-31 $1,800.00 $1,800.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F063X_0_SPE2DH24D0005_0
SPE2D425F063T Department of Defense 2025-03-31 $1,800.00 $1,800.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F063T_0_SPE2DH24D0005_0
SPE2D425F063Y Department of Defense 2025-03-31 $1,800.00 $1,800.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F063Y_0_SPE2DH24D0005_0
W81K0024F0123 Department of Defense 2025-03-28 $45,000.00 $85,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0024F0123_P00002_W81K0423D0006_0
SPE2D425F055Y Department of Defense 2025-03-27 $1,800.00 $1,800.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F055Y_0_SPE2DH24D0005_0
SPE2D425F056A Department of Defense 2025-03-27 $1,800.00 $1,800.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F056A_0_SPE2DH24D0005_0
SPE2D425F056B Department of Defense 2025-03-27 $1,800.00 $1,800.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F056B_0_SPE2DH24D0005_0
FA486124F0114 Department of Defense 2025-03-27 $0.00 $1,200,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA486124F0114_P00002_W81K0423D0006_0
36C25723N0304 Department of Veterans Affairs 2025-03-27 $163,866.55 $390,751.47 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C25723N0304_P00004_V797D50583_0
SPE2D425F055Z Department of Defense 2025-03-27 $1,800.00 $1,800.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F055Z_0_SPE2DH24D0005_0
36C25925N0302 Department of Veterans Affairs 2025-03-27 $67,406.25 $67,406.25 DELIVERY ORDER 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C25925N0302_0_36C25924D0068_0
HT940823F0031 Department of Defense 2025-03-26 $-18,643.08 $772,356.94 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN MINNEAPOLIS 9700_9700_HT940823F0031_P00003_W81K0417D0013_0
HT942525F0158 Department of Defense 2025-03-26 $1,600,000.00 $1,633,925.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_HT942525F0158_0_W81K0423D0006_0
SPE2D425F045Y Department of Defense 2025-03-25 $1,500.00 $1,500.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F045Y_0_SPE2DH24D0005_0
SPE2D425F046R Department of Defense 2025-03-25 $6,489.00 $6,489.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F046R_0_SPE2DH24D0005_0
36C25724N0491 Department of Veterans Affairs 2025-03-25 $-20,575.00 $360,225.00 DELIVERY ORDER 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C25724N0491_P00001_36C25724D0086_0
36C25724D0086 Department of Veterans Affairs 2025-03-25 $0.00 $0.00 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C25724D0086_P00001_-NONE-_-NONE-
FA239625FB078 Department of Defense 2025-03-21 $100,000.00 $200,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA239625FB078_P00001_W81K0423D0006_0
SPE2D425F036P Department of Defense 2025-03-21 $5,354.25 $5,354.25 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F036P_0_SPE2DH24D0005_0
SPE2D425F037F Department of Defense 2025-03-21 $8,058.60 $8,058.60 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F037F_0_SPE2DH24D0005_0
SPE2D425F033T Department of Defense 2025-03-20 $1,997.49 $1,997.49 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F033T_0_SPE2DH24D0005_0
SPE2D425F033Q Department of Defense 2025-03-20 $1,260.40 $1,260.40 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F033Q_0_SPE2DH24D0005_0
SPE2D425F033J Department of Defense 2025-03-20 $2,391.50 $2,391.50 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F033J_0_SPE2DH24D0005_0
36C26225P0043 Department of Veterans Affairs 2025-03-20 $413,394.00 $807,102.00 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C26225P0043_P00001_-NONE-_0
SPE2D425F033H Department of Defense 2025-03-20 $775.50 $775.50 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F033H_0_SPE2DH24D0005_0
SPE2D425F033G Department of Defense 2025-03-20 $1,622.49 $1,622.49 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F033G_0_SPE2DH24D0005_0
SPE2D425F032X Department of Defense 2025-03-20 $363.75 $363.75 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F032X_0_SPE2DH24D0005_0
SPE2D425F033K Department of Defense 2025-03-20 $1,136.00 $1,136.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F033K_0_SPE2DH24D0005_0
36C26325P0073 Department of Veterans Affairs 2025-03-19 $400.00 $20,723.33 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C26325P0073_P00001_-NONE-_0
36C24524N0032 Department of Veterans Affairs 2025-03-19 $-48,908.31 $151,091.69 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C24524N0032_P00001_V797D50583_0
SPE2D425F021C Department of Defense 2025-03-17 $1,800.00 $1,800.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F021C_0_SPE2DH24D0005_0
FA239625FB078 Department of Defense 2025-03-17 $100,000.00 $200,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA239625FB078_0_W81K0423D0006_0
SPE2D425F021D Department of Defense 2025-03-17 $1,800.00 $1,800.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F021D_0_SPE2DH24D0005_0
SPE2D425F021E Department of Defense 2025-03-17 $1,800.00 $1,800.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F021E_0_SPE2DH24D0005_0
SPE2D425F021A Department of Defense 2025-03-17 $1,800.00 $1,800.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F021A_0_SPE2DH24D0005_0
36C25723N0294 Department of Veterans Affairs 2025-03-17 $-80,983.15 $113,494.48 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C25723N0294_P00003_V797D50583_0
SPE2D425F021B Department of Defense 2025-03-17 $1,800.00 $1,800.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F021B_0_SPE2DH24D0005_0
HT941023P0043 Department of Defense 2025-03-14 $279,686.22 $699,305.94 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_-NONE-_HT941023P0043_P00004_-NONE-_0
SPE2D425F013D Department of Defense 2025-03-13 $2,149.99 $2,149.99 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F013D_0_SPE2DH24D0005_0
SPE2D425F013C Department of Defense 2025-03-13 $245.00 $245.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F013C_0_SPE2DH24D0005_0
W81K0025FA035 Department of Defense 2025-03-13 $0.00 $120,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0025FA035_P00001_W81K0423D0006_0
SPE2D425F013A Department of Defense 2025-03-13 $337.73 $337.73 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F013A_0_SPE2DH24D0005_0
SPE2D425F013B Department of Defense 2025-03-13 $245.00 $245.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F013B_0_SPE2DH24D0005_0
36C24425N0599 Department of Veterans Affairs 2025-03-13 $156,367.45 $156,367.45 BPA CALL 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C24425N0599_0_36C24423A0029_0
36C24423A0029 Department of Veterans Affairs 2025-03-13 $0.00 $0.00 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_-NONE-_36C24423A0029_P00003_-NONE-_-NONE-
W81K0025FA035 Department of Defense 2025-03-12 $0.00 $120,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0025FA035_0_W81K0423D0006_0
HT940623P0180 Department of Defense 2025-03-12 $0.00 $137,100.00 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MN EDEN PRAIRIE 9700_-NONE-_HT940623P0180_P00004_-NONE-_0
SPE2D425F003Q Department of Defense 2025-03-11 $2,677.60 $2,677.60 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F003Q_0_SPE2DH24D0005_0
SPE2D425F9996 Department of Defense 2025-03-10 $1,500.00 $1,500.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F9996_0_SPE2DH24D0005_0
SPE2D425F9995 Department of Defense 2025-03-10 $1,800.00 $1,800.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F9995_0_SPE2DH24D0005_0
SPE2D425F9997 Department of Defense 2025-03-10 $1,500.00 $1,500.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F9997_0_SPE2DH24D0005_0
SPE2D425F9994 Department of Defense 2025-03-10 $1,800.00 $1,800.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F9994_0_SPE2DH24D0005_0
SPE2D425F9992 Department of Defense 2025-03-10 $1,800.00 $1,800.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F9992_0_SPE2DH24D0005_0
SPE2D425F9993 Department of Defense 2025-03-10 $1,800.00 $1,800.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F9993_0_SPE2DH24D0005_0
HT942525F0135 Department of Defense 2025-03-07 $292,500.00 $292,500.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_HT942525F0135_0_W81K0423D0006_0
36C26023N0430 Department of Veterans Affairs 2025-03-07 $-10,000.04 $337,404.80 BPA CALL 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MN MINNEAPOLIS 3600_3600_36C26023N0430_P00002_36C26021A0061_0
36C24424N0360 Department of Veterans Affairs 2025-03-06 $50,053.88 $206,421.33 BPA CALL 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C24424N0360_P00001_36C24423A0029_0
W81K0024F0062 Department of Defense 2025-03-06 $0.00 $4,400,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0024F0062_P00003_W81K0423D0006_0
SPE2D425F9727 Department of Defense 2025-03-05 $2,768.02 $2,768.02 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F9727_0_SPE2DH24D0005_0
SPE2D425F9714 Department of Defense 2025-03-05 $771.15 $771.15 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F9714_0_SPE2DH24D0005_0
36C25924D0068 Department of Veterans Affairs 2025-03-05 $0.00 $0.00 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C25924D0068_P00001_-NONE-_-NONE-
HT940623F0026 Department of Defense 2025-03-05 $76,980.00 $230,940.00 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 9700_3600_HT940623F0026_P00004_V797D50583_0
W81K0023F0124 Department of Defense 2025-03-04 $0.00 $494,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0023F0124_P00005_W81K0423D0006_0
SPE2D425F9471 Department of Defense 2025-03-03 $1,500.00 $1,500.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F9471_0_SPE2DH24D0005_0
SPE2D425F9476 Department of Defense 2025-03-03 $420.00 $420.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F9476_0_SPE2DH24D0005_0
SPE2D425F9472 Department of Defense 2025-03-03 $1,500.00 $1,500.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F9472_0_SPE2DH24D0005_0
SPE2D425F9473 Department of Defense 2025-03-03 $1,500.00 $1,500.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F9473_0_SPE2DH24D0005_0
W91YTZ24F0044 Department of Defense 2025-02-28 $0.00 $1,750,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ24F0044_P00002_W81K0423D0006_0
36C25625N0550 Department of Veterans Affairs 2025-02-27 $89,692.30 $89,692.30 DELIVERY ORDER 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES MN EDEN PRAIRIE 3600_3600_36C25625N0550_0_36C25622D0038_0
SPE2D425F9129 Department of Defense 2025-02-26 $7,581.00 $7,581.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F9129_0_SPE2DH24D0005_0
SPE2D425F9091 Department of Defense 2025-02-26 $1,500.00 $1,500.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F9091_0_SPE2DH24D0005_0
SPE2D425F9085 Department of Defense 2025-02-26 $1,500.00 $1,500.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F9085_0_SPE2DH24D0005_0
SPE2D425F9093 Department of Defense 2025-02-26 $1,500.00 $1,500.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F9093_0_SPE2DH24D0005_0
SPE2D425F9079 Department of Defense 2025-02-26 $727.50 $727.50 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F9079_0_SPE2DH24D0005_0
SPE2D425F9084 Department of Defense 2025-02-26 $1,500.00 $1,500.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F9084_0_SPE2DH24D0005_0
SPE2D425F9094 Department of Defense 2025-02-26 $1,500.00 $1,500.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F9094_0_SPE2DH24D0005_0
FA301625F0038 Department of Defense 2025-02-26 $0.00 $425,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA301625F0038_P00001_W81K0423D0006_0
SPE2D425F9086 Department of Defense 2025-02-26 $1,500.00 $1,500.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F9086_0_SPE2DH24D0005_0
W91YTZ22F0219 Department of Defense 2025-02-26 $-25,447.74 $882,250.25 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN MINNEAPOLIS 9700_9700_W91YTZ22F0219_P00003_W81K0417D0013_0
SPE2D425F9092 Department of Defense 2025-02-26 $1,500.00 $1,500.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F9092_0_SPE2DH24D0005_0
SPE2D425F9095 Department of Defense 2025-02-26 $1,500.00 $1,500.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F9095_0_SPE2DH24D0005_0
SPE2D425F9080 Department of Defense 2025-02-26 $1,500.00 $1,500.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F9080_0_SPE2DH24D0005_0
V797D50583 Department of Veterans Affairs 2025-02-24 $0.00 $0.00 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_-NONE-_V797D50583_P00014_-NONE-_-NONE-
36C25224N0438 Department of Veterans Affairs 2025-02-24 $60,000.00 $95,000.00 BPA CALL 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C25224N0438_P00001_36C25219A0011_0
36C24125N0566 Department of Veterans Affairs 2025-02-24 $30,375.00 $30,375.00 BPA CALL 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_3600_36C24125N0566_0_36C24125A0041_0
36C24125N0054 Department of Veterans Affairs 2025-02-21 $2,765.95 $2,765.95 BPA CALL 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C24125N0054_0_36C24124A0078_0
W91YTZ25FA042 Department of Defense 2025-02-21 $2,600,000.00 $2,600,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ25FA042_0_W81K0423D0006_0
W91YTZ25FA057 Department of Defense 2025-02-20 $200,000.00 $200,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ25FA057_0_W81K0423D0006_0
36C24125A0041 Department of Veterans Affairs 2025-02-20 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C24125A0041_0_-NONE-_-NONE-
W91YTZ24F0001 Department of Defense 2025-02-19 $0.00 $350,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ24F0001_P00002_W81K0423D0006_0
36C24124A0078 Department of Veterans Affairs 2025-02-19 $0.00 $0.00 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C24124A0078_P00001_-NONE-_-NONE-
W91YTZ25FA027 Department of Defense 2025-02-18 $12,194.45 $50,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ25FA027_P00001_W81K0423D0006_0
SPE2D425F8191 Department of Defense 2025-02-14 $1,500.00 $1,500.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F8191_0_SPE2DH24D0005_0
SPE2D425F8190 Department of Defense 2025-02-14 $1,500.00 $1,500.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F8190_0_SPE2DH24D0005_0
SPE2D425F8189 Department of Defense 2025-02-14 $1,500.00 $1,500.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F8189_0_SPE2DH24D0005_0
W91YTZ24F0131 Department of Defense 2025-02-13 $194,544.77 $654,544.75 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ24F0131_P00001_W81K0423D0006_0
36C24125N0528 Department of Veterans Affairs 2025-02-10 $21,600.00 $21,600.00 BPA CALL 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_3600_36C24125N0528_0_36C24125A0040_0
HT941023P0043 Department of Defense 2025-02-10 $0.00 $699,305.94 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_-NONE-_HT941023P0043_P00003_-NONE-_0
36C25624P0570 Department of Veterans Affairs 2025-02-10 $131,261.66 $583,356.06 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C25624P0570_P00002_-NONE-_0
36C24125A0040 Department of Veterans Affairs 2025-02-10 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C24125A0040_0_-NONE-_-NONE-
36C26324A0021 Department of Veterans Affairs 2025-02-07 $0.00 $0.00 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_-NONE-_36C26324A0021_P00003_-NONE-_-NONE-
36C26325N0447 Department of Veterans Affairs 2025-02-07 $348,354.22 $348,354.22 BPA CALL 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C26325N0447_0_36C26324A0021_0
36C24621P0708 Department of Veterans Affairs 2025-02-06 $183,155.00 $723,285.80 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MN MINNEAPOLIS 3600_-NONE-_36C24621P0708_P00011_-NONE-_0
SPE2D425F7459 Department of Defense 2025-02-05 $4,995.00 $4,995.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F7459_0_SPE2DH24D0005_0
36C24524F0023 Department of Veterans Affairs 2025-02-04 $-9,373.20 $423,138.90 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C24524F0023_P00001_V797D50583_0
W81K0225F0012 Department of Defense 2025-01-30 $0.00 $150,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0225F0012_0_W81K0423D0006_0
HT941025F0024 Department of Defense 2025-01-30 $125,000.00 $375,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_HT941025F0024_0_W81K0423D0006_0
36C24824D0013 Department of Veterans Affairs 2025-01-30 $0.00 $0.00 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C24824D0013_P00005_-NONE-_-NONE-
36C24825N0022 Department of Veterans Affairs 2025-01-30 $0.00 $248,811.55 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C24825N0022_P00001_36C24824D0013_0
SPE2D425F6922 Department of Defense 2025-01-29 $1,395.00 $1,395.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F6922_0_SPE2DH24D0005_0
SPE2D425F6882 Department of Defense 2025-01-29 $1,395.00 $1,395.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F6882_0_SPE2DH24D0005_0
W81K0423D0006 Department of Defense 2025-01-28 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_-NONE-_W81K0423D0006_P00005_-NONE-_-NONE-
36C25025F0358 Department of Veterans Affairs 2025-01-28 $56,077.46 $56,077.46 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C25025F0358_0_V797D50583_0
SPE2D425F6657 Department of Defense 2025-01-27 $1,500.00 $1,500.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F6657_0_SPE2DH24D0005_0
SPE2D425F6680 Department of Defense 2025-01-27 $300.00 $300.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F6680_0_SPE2DH24D0005_0
SPE2D425F6542 Department of Defense 2025-01-24 $4,722.26 $4,722.26 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F6542_0_SPE2DH24D0005_0
36C25723N0294 Department of Veterans Affairs 2025-01-24 $-16,616.04 $194,477.62 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C25723N0294_P00002_V797D50583_0
SPE2D425F6444 Department of Defense 2025-01-23 $2,906.50 $2,906.50 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F6444_0_SPE2DH24D0005_0
SPE2D425F6464 Department of Defense 2025-01-23 $3,744.00 $3,744.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F6464_0_SPE2DH24D0005_0
W91YTZ25FA027 Department of Defense 2025-01-23 $37,805.55 $50,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ25FA027_0_W81K0423D0006_0
SPE2D425F6445 Department of Defense 2025-01-23 $2,250.00 $2,250.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F6445_0_SPE2DH24D0005_0
SPE2D425F6325 Department of Defense 2025-01-22 $1,114.56 $1,114.56 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F6325_0_SPE2DH24D0005_0
HT940623F0026 Department of Defense 2025-01-22 $0.00 $230,940.00 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 9700_3600_HT940623F0026_P00003_V797D50583_0
SPE2D425F6223 Department of Defense 2025-01-21 $4,995.00 $4,995.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F6223_0_SPE2DH24D0005_0
36C24225D0042 Department of Veterans Affairs 2025-01-16 $0.00 $0.00 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C24225D0042_P00001_-NONE-_-NONE-
36C24225N0306 Department of Veterans Affairs 2025-01-15 $595,180.00 $595,180.00 DELIVERY ORDER 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C24225N0306_0_36C24225D0042_0
36C24225D0042 Department of Veterans Affairs 2025-01-15 $0.00 $0.00 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C24225D0042_0_-NONE-_-NONE-
W81K0024F0062 Department of Defense 2025-01-15 $0.00 $4,400,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0024F0062_P00002_W81K0423D0006_0
SPE2D425F5605 Department of Defense 2025-01-10 $1,980.00 $1,980.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F5605_0_SPE2DH24D0005_0
SPE2D425F5624 Department of Defense 2025-01-10 $606.74 $606.74 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F5624_0_SPE2DH24D0005_0
SPE2D425F5184 Department of Defense 2025-01-03 $1,114.56 $1,114.56 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F5184_0_SPE2DH24D0005_0
W81K0225F0009 Department of Defense 2025-01-03 $1,500,000.00 $1,500,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0225F0009_0_W81K0423D0006_0
SPE2D425F5127 Department of Defense 2025-01-02 $15,481.00 $15,481.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F5127_0_SPE2DH24D0005_0
SPE2D425F4980 Department of Defense 2024-12-30 $350.00 $350.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F4980_0_SPE2DH24D0005_0
36C26025F0038 Department of Veterans Affairs 2024-12-30 $200,000.00 $400,000.00 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C26025F0038_P00001_V797D50583_0
36C24624P0439 Department of Veterans Affairs 2024-12-19 $29,683.80 $58,363.80 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C24624P0439_P00001_-NONE-_0
HT941024F0031 Department of Defense 2024-12-19 $8,479.13 $16,670.95 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 9700_3600_HT941024F0031_P00001_V797D50583_0
SPE2D425F4471 Department of Defense 2024-12-17 $4,995.00 $4,995.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F4471_0_SPE2DH24D0005_0
SPE2D425F4495 Department of Defense 2024-12-17 $5,580.00 $5,580.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F4495_0_SPE2DH24D0005_0
W81K0024F0070 Department of Defense 2024-12-17 $0.00 $62,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0024F0070_P00001_W81K0423D0006_0
36C25624P0570 Department of Veterans Affairs 2024-12-17 $189,571.12 $452,094.44 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C25624P0570_P00001_-NONE-_0
SPE2D425F4443 Department of Defense 2024-12-17 $4,995.00 $4,995.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F4443_0_SPE2DH24D0005_0
SPE2D425F4404 Department of Defense 2024-12-17 $534.38 $534.38 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F4404_0_SPE2DH24D0005_0
SPE2D425F4456 Department of Defense 2024-12-17 $4,995.00 $4,995.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F4456_0_SPE2DH24D0005_0
SPE2D425F4477 Department of Defense 2024-12-17 $4,995.00 $4,995.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F4477_0_SPE2DH24D0005_0
W81K0024F0118 Department of Defense 2024-12-13 $600,000.00 $800,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0024F0118_P00001_W81K0423D0006_0
FA486123F0254 Department of Defense 2024-12-12 $0.00 $916,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA486123F0254_P00002_W81K0423D0006_0
75H71220F28008 Department of Health and Human Services 2024-12-12 $-87,689.50 $32,310.50 BPA CALL 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 7527_7527_75H71220F28008_P00001_HHSI247201600011B_0
W81K0024F0164 Department of Defense 2024-12-12 $830,000.00 $830,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0024F0164_P00001_W81K0423D0006_0
FA486124F0114 Department of Defense 2024-12-11 $0.00 $1,200,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA486124F0114_P00001_W81K0423D0006_0
W91YTZ24F0048 Department of Defense 2024-12-11 $-93,205.15 $331,794.84 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ24F0048_P00001_W81K0423D0006_0
HT940625P0012 Department of Defense 2024-12-09 $560,615.00 $560,615.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_-NONE-_HT940625P0012_0_-NONE-_0
SPE2D425F3846 Department of Defense 2024-12-09 $4,995.00 $4,995.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F3846_0_SPE2DH24D0005_0
W81K0024F0062 Department of Defense 2024-12-08 $4,400,000.00 $4,400,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0024F0062_P00001_W81K0423D0006_0
W81K0224F0117 Department of Defense 2024-12-05 $0.00 $3,500,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0224F0117_P00002_W81K0423D0006_0
SPE2D425F3431 Department of Defense 2024-12-03 $1,500.00 $1,500.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F3431_0_SPE2DH24D0005_0
36C26324A0021 Department of Veterans Affairs 2024-11-29 $0.00 $0.00 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_-NONE-_36C26324A0021_P00002_-NONE-_-NONE-
W81K0024F0123 Department of Defense 2024-11-27 $40,000.00 $40,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0024F0123_P00001_W81K0423D0006_0
SPE2D425F3109 Department of Defense 2024-11-26 $2,919.63 $2,919.63 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F3109_0_SPE2DH24D0005_0
SPE2D425F3177 Department of Defense 2024-11-26 $4,995.00 $4,995.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F3177_0_SPE2DH24D0005_0
FA282319F6013 Department of Defense 2024-11-25 $-52,610.40 $440,107.60 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN MINNEAPOLIS 9700_9700_FA282319F6013_P00001_W81K0417D0013_0
HT940823F0012 Department of Defense 2024-11-22 $-156,718.25 $1,305,203.80 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN MINNEAPOLIS 9700_9700_HT940823F0012_P00003_W81K0417D0013_0
SPE2D425F2694 Department of Defense 2024-11-19 $242.50 $242.50 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2694_0_SPE2DH24D0005_0
SPE2D425F2679 Department of Defense 2024-11-19 $242.50 $242.50 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2679_0_SPE2DH24D0005_0
SPE2D425F2690 Department of Defense 2024-11-19 $242.50 $242.50 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2690_0_SPE2DH24D0005_0
SPE2D425F2684 Department of Defense 2024-11-19 $237.50 $237.50 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2684_0_SPE2DH24D0005_0
SPE2D425F2685 Department of Defense 2024-11-19 $242.50 $242.50 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2685_0_SPE2DH24D0005_0
SPE2D425F2693 Department of Defense 2024-11-19 $242.50 $242.50 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2693_0_SPE2DH24D0005_0
SPE2D425F2680 Department of Defense 2024-11-19 $242.50 $242.50 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2680_0_SPE2DH24D0005_0
SPE2D425F2687 Department of Defense 2024-11-19 $242.50 $242.50 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2687_0_SPE2DH24D0005_0
SPE2D425F2678 Department of Defense 2024-11-19 $242.50 $242.50 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2678_0_SPE2DH24D0005_0
SPE2D425F2682 Department of Defense 2024-11-19 $237.50 $237.50 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2682_0_SPE2DH24D0005_0
SPE2D425F2688 Department of Defense 2024-11-19 $242.50 $242.50 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2688_0_SPE2DH24D0005_0
SPE2D425F2689 Department of Defense 2024-11-19 $242.50 $242.50 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2689_0_SPE2DH24D0005_0
SPE2D425F2683 Department of Defense 2024-11-19 $237.50 $237.50 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2683_0_SPE2DH24D0005_0
SPE2D425F2686 Department of Defense 2024-11-19 $237.50 $237.50 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2686_0_SPE2DH24D0005_0
FA442725F0002 Department of Defense 2024-11-19 $1,000,000.00 $1,000,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA442725F0002_0_W81K0423D0006_0
SPE2D425F2691 Department of Defense 2024-11-19 $242.50 $242.50 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2691_0_SPE2DH24D0005_0
SPE2D425F2692 Department of Defense 2024-11-19 $237.50 $237.50 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2692_0_SPE2DH24D0005_0
SPE2D425F2734 Department of Defense 2024-11-19 $242.50 $242.50 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2734_0_SPE2DH24D0005_0
36C26025N0087 Department of Veterans Affairs 2024-11-15 $288,418.10 $288,418.10 BPA CALL 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MN MINNEAPOLIS 3600_3600_36C26025N0087_0_36C26021A0061_0
SPE2D425F2508 Department of Defense 2024-11-15 $124.60 $124.60 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2508_0_SPE2DH24D0005_0
36C24223P0331 Department of Veterans Affairs 2024-11-15 $32,109.97 $93,109.10 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C24223P0331_P00003_-NONE-_0
SPE2D425F2390 Department of Defense 2024-11-14 $227.00 $227.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2390_0_SPE2DH24D0005_0
SPE2D425F2391 Department of Defense 2024-11-14 $2,700.00 $2,700.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2391_0_SPE2DH24D0005_0
SPE2D425F2394 Department of Defense 2024-11-14 $1,895.25 $1,895.25 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2394_0_SPE2DH24D0005_0
SPE2D425F2381 Department of Defense 2024-11-14 $1,350.00 $1,350.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2381_0_SPE2DH24D0005_0
SPE2D425F2416 Department of Defense 2024-11-14 $42.50 $42.50 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2416_0_SPE2DH24D0005_0
SPE2D425F2419 Department of Defense 2024-11-14 $1,950.00 $1,950.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2419_0_SPE2DH24D0005_0
SPE2D425F2393 Department of Defense 2024-11-14 $3,000.00 $3,000.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2393_0_SPE2DH24D0005_0
SPE2D425F2417 Department of Defense 2024-11-14 $1,800.00 $1,800.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2417_0_SPE2DH24D0005_0
SPE2D425F2415 Department of Defense 2024-11-14 $1,135.00 $1,135.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2415_0_SPE2DH24D0005_0
SPE2D425F2392 Department of Defense 2024-11-14 $1,650.00 $1,650.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2392_0_SPE2DH24D0005_0
SPE2D425F2396 Department of Defense 2024-11-14 $2,700.00 $2,700.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2396_0_SPE2DH24D0005_0
SPE2D425F2395 Department of Defense 2024-11-14 $895.00 $895.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2395_0_SPE2DH24D0005_0
SPE2D425F2413 Department of Defense 2024-11-14 $350.00 $350.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2413_0_SPE2DH24D0005_0
SPE2D425F2418 Department of Defense 2024-11-14 $681.00 $681.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2418_0_SPE2DH24D0005_0
SPE2D425F2412 Department of Defense 2024-11-14 $3,300.00 $3,300.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2412_0_SPE2DH24D0005_0
SPE2D425F2414 Department of Defense 2024-11-14 $2,550.00 $2,550.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F2414_0_SPE2DH24D0005_0
W81K0423D0006 Department of Defense 2024-11-12 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_-NONE-_W81K0423D0006_P00004_-NONE-_-NONE-
36C26325P0139 Department of Veterans Affairs 2024-11-12 $0.00 $5,833.04 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C26325P0139_P00001_-NONE-_0
36C26325P0139 Department of Veterans Affairs 2024-11-12 $5,833.04 $5,833.04 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C26325P0139_0_-NONE-_0
75A50323C00003 Department of Health and Human Services 2024-11-06 $5,171,000.00 $326,621,060.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 7505_-NONE-_75A50323C00003_P00009_-NONE-_0
75H71225F28011 Department of Health and Human Services 2024-11-05 $39,200.00 $39,200.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN MINNEAPOLIS 7527_7527_75H71225F28011_0_75H71222D00002_0
W91YTZ24F0226 Department of Defense 2024-11-01 $750,000.00 $750,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ24F0226_P00001_W81K0423D0006_0
SPE2D425F1674 Department of Defense 2024-11-01 $2,182.50 $2,182.50 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F1674_0_SPE2DH24D0005_0
36C25624N0797 Department of Veterans Affairs 2024-10-31 $279,637.72 $419,456.60 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C25624N0797_P00001_V797D50583_0
W81K0025F0004 Department of Defense 2024-10-30 $250,000.00 $250,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0025F0004_0_W81K0423D0006_0
SPE2D425F1354 Department of Defense 2024-10-29 $1,500.00 $1,500.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F1354_0_SPE2DH24D0005_0
SPE2D425F1300 Department of Defense 2024-10-29 $2,600.00 $2,600.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F1300_0_SPE2DH24D0005_0
75H71222D00002 Department of Health and Human Services 2024-10-29 $0.00 $0.00 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN MINNEAPOLIS 7527_-NONE-_75H71222D00002_P00006_-NONE-_-NONE-
SPE2D425F1317 Department of Defense 2024-10-29 $1,078.70 $1,078.70 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F1317_0_SPE2DH24D0005_0
SPE2D425F1074 Department of Defense 2024-10-24 $92.76 $92.76 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F1074_0_SPE2DH24D0005_0
SPE2D425F1068 Department of Defense 2024-10-24 $3,000.00 $3,000.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F1068_0_SPE2DH24D0005_0
FA301625F0038 Department of Defense 2024-10-23 $300,000.00 $300,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA301625F0038_0_W81K0423D0006_0
36C26325P0073 Department of Veterans Affairs 2024-10-21 $20,323.33 $20,323.33 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C26325P0073_0_-NONE-_0
SPE2D425F0824 Department of Defense 2024-10-21 $2,536.50 $2,536.50 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F0824_0_SPE2DH24D0005_0
75H71225F28010 Department of Health and Human Services 2024-10-21 $15,000.00 $15,000.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN MINNEAPOLIS 7527_7527_75H71225F28010_0_75H71222D00002_0
36C25724P0049 Department of Veterans Affairs 2024-10-17 $20,760.25 $136,312.25 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C25724P0049_P00003_-NONE-_0
W81K0224F0117 Department of Defense 2024-10-16 $3,500,000.00 $3,500,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0224F0117_P00001_W81K0423D0006_0
36C26125N0194 Department of Veterans Affairs 2024-10-16 $140,252.27 $140,252.27 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES MN MINNEAPOLIS 3600_3600_36C26125N0194_0_36C26122D0034_0
36C26222N1013 Department of Veterans Affairs 2024-10-16 $-51,270.00 $20,730.00 BPA CALL 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C26222N1013_P00004_VA25812A0003_0
36C26122D0034 Department of Veterans Affairs 2024-10-16 $0.00 $0.00 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES MN MINNEAPOLIS 3600_-NONE-_36C26122D0034_P00004_-NONE-_-NONE-
W81K0024F0131 Department of Defense 2024-10-15 $400,000.00 $400,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0024F0131_P00001_W81K0423D0006_0
36C25724P0049 Department of Veterans Affairs 2024-10-15 $43,625.50 $115,552.00 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C25724P0049_P00002_-NONE-_0
W91YTZ24F0153 Department of Defense 2024-10-15 $150,000.00 $150,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ24F0153_P00001_W81K0423D0006_0
SPE2D425F0449 Department of Defense 2024-10-15 $4,995.00 $4,995.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F0449_0_SPE2DH24D0005_0
36C24825N0022 Department of Veterans Affairs 2024-10-09 $248,811.55 $248,811.55 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C24825N0022_0_36C24824D0013_0
SPE2D425F0199 Department of Defense 2024-10-09 $1,816.00 $1,816.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F0199_0_SPE2DH24D0005_0
SPE2D425F0207 Department of Defense 2024-10-09 $700.00 $700.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F0207_0_SPE2DH24D0005_0
SPE2D425F0198 Department of Defense 2024-10-09 $28.70 $28.70 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F0198_0_SPE2DH24D0005_0
FA442721F0011 Department of Defense 2024-10-09 $-7,133.89 $992,866.10 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN MINNEAPOLIS 9700_9700_FA442721F0011_P00002_W81K0417D0013_0
SPE2D425F0196 Department of Defense 2024-10-09 $2,250.00 $2,250.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F0196_0_SPE2DH24D0005_0
36C24525F0044 Department of Veterans Affairs 2024-10-07 $533,025.30 $533,025.30 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C24525F0044_0_V797D50583_0
36C25025P0033 Department of Veterans Affairs 2024-10-03 $27,073.28 $27,073.28 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C25025P0033_0_-NONE-_0
FA282325F0005 Department of Defense 2024-10-02 $365,000.00 $365,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA282325F0005_P00001_W81K0423D0006_0
36C26225F0027 Department of Veterans Affairs 2024-10-02 $249,922.80 $249,922.80 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C26225F0027_0_V797D50583_0
36C26023N0049 Department of Veterans Affairs 2024-10-01 $492,240.00 $1,476,720.00 BPA CALL 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MN MINNEAPOLIS 3600_3600_36C26023N0049_P00003_36C26021A0061_0
36C25025N0033 Department of Veterans Affairs 2024-10-01 $130,075.00 $130,075.00 DELIVERY ORDER 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C25025N0033_0_36C25025D0006_0
36C25225N0094 Department of Veterans Affairs 2024-10-01 $10,000.00 $10,000.00 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C25225N0094_0_V797D50583_0
36C26025F0038 Department of Veterans Affairs 2024-10-01 $200,000.00 $200,000.00 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C26025F0038_0_V797D50583_0
36C26225P0043 Department of Veterans Affairs 2024-10-01 $393,708.00 $393,708.00 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C26225P0043_0_-NONE-_0
FA282325F0005 Department of Defense 2024-10-01 $0.00 $365,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA282325F0005_0_W81K0423D0006_0
36C26225P0106 Department of Veterans Affairs 2024-10-01 $719,885.40 $719,885.40 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C26225P0106_0_-NONE-_0
36C24525N0030 Department of Veterans Affairs 2024-10-01 $200,000.00 $200,000.00 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C24525N0030_0_V797D50583_0
36C25225N0095 Department of Veterans Affairs 2024-10-01 $20,000.00 $20,000.00 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C25225N0095_0_V797D50583_0
36C25025D0006 Department of Veterans Affairs 2024-10-01 $0.00 $0.00 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C25025D0006_0_-NONE-_-NONE-
SPE2D425F0004 Department of Defense 2024-10-01 $16.40 $16.40 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D425F0004_0_SPE2DH24D0005_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
HT940824F0045 Department of Defense 2024-09-30 $1,750,000.00 $1,750,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_HT940824F0045_0_W81K0423D0006_0
HT940823F0079 Department of Defense 2024-09-27 $2,258,004.00 $5,115,808.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_HT940823F0079_P00003_W81K0423D0006_0
SPE2D424F37H1 Department of Defense 2024-09-26 $1,500.00 $1,500.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F37H1_0_SPE2DH24D0005_0
SPE2D424F37H0 Department of Defense 2024-09-26 $2,919.63 $2,919.63 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F37H0_0_SPE2DH24D0005_0
36C24524F0693 Department of Veterans Affairs 2024-09-26 $20,104.20 $20,104.20 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C24524F0693_0_V797D50583_0
75A50323C00003 Department of Health and Human Services 2024-09-25 $988,353.25 $321,450,050.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 7505_-NONE-_75A50323C00003_P00008_-NONE-_0
W81K0224F0117 Department of Defense 2024-09-23 $0.00 $3,500,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0224F0117_0_W81K0423D0006_0
36C25221P1439 Department of Veterans Affairs 2024-09-23 $31,279.47 $1,780,941.60 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN MINNEAPOLIS 3600_-NONE-_36C25221P1439_P00006_-NONE-_0
36C25224N0557 Department of Veterans Affairs 2024-09-20 $46,500.00 $46,500.00 DELIVERY ORDER 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES MN EDEN PRAIRIE 3600_3600_36C25224N0557_0_36C25223D0069_0
36C24124N1118 Department of Veterans Affairs 2024-09-20 $35,751.28 $35,751.28 BPA CALL 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C24124N1118_0_36C24124A0078_0
SPE2D424F34A7 Department of Defense 2024-09-19 $227.00 $227.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F34A7_0_SPE2DH24D0005_0
HT941024F0121 Department of Defense 2024-09-19 $0.00 $65,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_HT941024F0121_P00001_W81K0423D0006_0
36C26023P0660 Department of Veterans Affairs 2024-09-19 $-4,319.10 $447,606.84 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C26023P0660_P00004_-NONE-_0
SPE2D424F34A8 Department of Defense 2024-09-19 $2,700.00 $2,700.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F34A8_0_SPE2DH24D0005_0
36C25724D0086 Department of Veterans Affairs 2024-09-18 $0.00 $0.00 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C25724D0086_0_-NONE-_-NONE-
HT940724F0065 Department of Defense 2024-09-18 $1,021,012.90 $1,021,012.90 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_HT940724F0065_0_W81K0423D0006_0
36C25724N0491 Department of Veterans Affairs 2024-09-18 $380,800.00 $380,800.00 DELIVERY ORDER 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C25724N0491_0_36C25724D0086_0
SPE2D424F32V2 Department of Defense 2024-09-18 $1,330.70 $1,330.70 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F32V2_0_SPE2DH24D0005_0
HT941023P0043 Department of Defense 2024-09-17 $41,793.75 $419,619.75 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_-NONE-_HT941023P0043_P00002_-NONE-_0
36C26023N0416 Department of Veterans Affairs 2024-09-17 $-19,143.00 $15,857.00 DELIVERY ORDER 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES MN MINNEAPOLIS 3600_3600_36C26023N0416_P00001_36C26018D0064_0
FA301624F0047 Department of Defense 2024-09-17 $-100,000.00 $200,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA301624F0047_P00003_W81K0423D0006_0
FA286024F0040 Department of Defense 2024-09-17 $100,000.00 $100,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA286024F0040_0_W81K0423D0006_0
36C26123N0075 Department of Veterans Affairs 2024-09-17 $-23,198.75 $117,235.36 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES MN MINNEAPOLIS 3600_3600_36C26123N0075_P00001_36C26122D0034_0
SPE2D424F31N4 Department of Defense 2024-09-16 $3,548.00 $3,548.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F31N4_0_SPE2DH24D0005_0
SPE2D424F31R4 Department of Defense 2024-09-16 $2,578.80 $2,578.80 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F31R4_0_SPE2DH24D0005_0
FA282323F0004 Department of Defense 2024-09-13 $-164,043.64 $259,805.36 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN MINNEAPOLIS 9700_9700_FA282323F0004_P00001_W81K0417D0013_0
W91YTZ24F0068 Department of Defense 2024-09-13 $0.00 $70,500.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ24F0068_P00002_W81K0423D0006_0
W81K0023F0124 Department of Defense 2024-09-12 $0.00 $494,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0023F0124_P00004_W81K0423D0006_0
SPE2D424F29Y2 Department of Defense 2024-09-12 $2,550.00 $2,550.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F29Y2_0_SPE2DH24D0005_0
36C25723N0304 Department of Veterans Affairs 2024-09-10 $-83,186.43 $226,884.92 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C25723N0304_P00003_V797D50583_0
W91YTZ24F0226 Department of Defense 2024-09-10 $0.00 $750,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ24F0226_0_W81K0423D0006_0
SPE2D424F27U5 Department of Defense 2024-09-10 $7,412.00 $7,412.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F27U5_0_SPE2DH24D0005_0
W81K0024F0164 Department of Defense 2024-09-09 $0.00 $0.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0024F0164_0_W81K0423D0006_0
SPE2D424F26L2 Department of Defense 2024-09-06 $740.60 $740.60 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F26L2_0_SPE2DH24D0005_0
SPE2D424F25S5 Department of Defense 2024-09-05 $227.00 $227.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F25S5_0_SPE2DH24D0005_0
SPE2D424F25S4 Department of Defense 2024-09-05 $26.00 $26.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F25S4_0_SPE2DH24D0005_0
SPE2D424F25S6 Department of Defense 2024-09-05 $2,850.00 $2,850.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F25S6_0_SPE2DH24D0005_0
W81K0023F0184 Department of Defense 2024-09-04 $0.00 $50,708.50 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0023F0184_P00003_W81K0423D0006_0
W81K0024F0131 Department of Defense 2024-09-04 $0.00 $400,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0024F0131_0_W81K0423D0006_0
W91YTZ24F0003 Department of Defense 2024-09-04 $0.00 $690,918.44 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ24F0003_P00002_W81K0423D0006_0
36C24824D0013 Department of Veterans Affairs 2024-09-03 $0.00 $0.00 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C24824D0013_P00003_-NONE-_-NONE-
SPE2D424F22Y4 Department of Defense 2024-08-29 $2,250.00 $2,250.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F22Y4_0_SPE2DH24D0005_0
HT940624P0027 Department of Defense 2024-08-29 $93,873.81 $375,495.22 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_-NONE-_HT940624P0027_P00002_-NONE-_0
SPE2D424F22Y6 Department of Defense 2024-08-29 $27.56 $27.56 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F22Y6_0_SPE2DH24D0005_0
SPE2D424F22M4 Department of Defense 2024-08-29 $6,126.80 $6,126.80 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F22M4_0_SPE2DH24D0005_0
SPE2D424F22Y5 Department of Defense 2024-08-29 $908.00 $908.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F22Y5_0_SPE2DH24D0005_0
36C26224N0586 Department of Veterans Affairs 2024-08-29 $65,618.00 $459,428.00 BPA CALL 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C26224N0586_P00001_36C26223A0050_0
36C24424P0368 Department of Veterans Affairs 2024-08-28 $139,200.00 $278,400.00 PURCHASE ORDER 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C24424P0368_P00001_-NONE-_0
36C26023P0660 Department of Veterans Affairs 2024-08-28 $144,220.00 $451,925.94 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C26023P0660_P00003_-NONE-_0
SPE2D424F21A9 Department of Defense 2024-08-28 $1,500.00 $1,500.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F21A9_0_SPE2DH24D0005_0
36C26224N0587 Department of Veterans Affairs 2024-08-27 $60,000.00 $419,999.97 BPA CALL 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C26224N0587_P00001_36C26223A0050_0
SPE2D424F19M5 Department of Defense 2024-08-26 $136.50 $136.50 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F19M5_0_SPE2DH24D0005_0
SPE2D424F19M2 Department of Defense 2024-08-26 $1,950.00 $1,950.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F19M2_0_SPE2DH24D0005_0
W81K0023F0134 Department of Defense 2024-08-26 $6,275.65 $56,275.65 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0023F0134_P00002_W81K0423D0006_0
SPE2D424F19M3 Department of Defense 2024-08-26 $27.56 $27.56 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F19M3_0_SPE2DH24D0005_0
SPE2D424F17F7 Department of Defense 2024-08-22 $8,152.60 $8,152.60 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F17F7_0_SPE2DH24D0005_0
HT001423P0245 Department of Defense 2024-08-22 $158,372.27 $279,307.47 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_-NONE-_HT001423P0245_P00001_-NONE-_0
36C24223P0331 Department of Veterans Affairs 2024-08-21 $0.00 $60,999.13 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C24223P0331_P00002_-NONE-_0
W912J224P0035 Department of Defense 2024-08-16 $8,170.00 $8,170.00 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MN EDEN PRAIRIE 9700_-NONE-_W912J224P0035_0_-NONE-_0
W81K0023F0169 Department of Defense 2024-08-16 $-800,000.00 $3,200,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0023F0169_P00003_W81K0423D0006_0
SPE2D424F13A2 Department of Defense 2024-08-15 $3,744.00 $3,744.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F13A2_0_SPE2DH24D0005_0
SPE2D424F12Z0 Department of Defense 2024-08-15 $3,744.00 $3,744.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F12Z0_0_SPE2DH24D0005_0
SPE2D424F12Z9 Department of Defense 2024-08-15 $3,744.00 $3,744.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F12Z9_0_SPE2DH24D0005_0
W81K0024F0146 Department of Defense 2024-08-14 $300,000.00 $300,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0024F0146_0_W81K0423D0006_0
W81K0224F0016 Department of Defense 2024-08-13 $0.00 $1,500,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0224F0016_P00002_W81K0423D0006_0
FA442722F0020 Department of Defense 2024-08-13 $-592,617.50 $2,481,539.50 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN MINNEAPOLIS 9700_9700_FA442722F0020_P00002_W81K0417D0013_0
36C26024N0404 Department of Veterans Affairs 2024-08-13 $58,540.80 $58,540.80 BPA CALL 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MN MINNEAPOLIS 3600_3600_36C26024N0404_0_36C26021A0061_0
W91YTZ24C0008 Department of Defense 2024-08-12 $72,000.00 $72,000.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_-NONE-_W91YTZ24C0008_0_-NONE-_0
36C24423N0557 Department of Veterans Affairs 2024-08-09 $-26,707.52 $129,659.93 BPA CALL 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C24423N0557_P00001_36C24423A0029_0
SPE2D424F09A3 Department of Defense 2024-08-09 $2,700.00 $2,700.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F09A3_0_SPE2DH24D0005_0
SPE2D424F09A5 Department of Defense 2024-08-09 $227.00 $227.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F09A5_0_SPE2DH24D0005_0
36C25221P1439 Department of Veterans Affairs 2024-08-08 $554,025.50 $1,749,662.10 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN MINNEAPOLIS 3600_-NONE-_36C25221P1439_P00005_-NONE-_0
W91YTZ24F0044 Department of Defense 2024-08-07 $0.00 $1,750,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ24F0044_P00001_W81K0423D0006_0
W81K0024F0123 Department of Defense 2024-08-07 $0.00 $0.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0024F0123_0_W81K0423D0006_0
HT940623P0180 Department of Defense 2024-08-06 $68,550.00 $137,100.00 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MN EDEN PRAIRIE 9700_-NONE-_HT940623P0180_P00003_-NONE-_0
W81K0023F0146 Department of Defense 2024-08-06 $102,430.00 $402,430.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0023F0146_P00002_W81K0423D0006_0
W81K0023F0124 Department of Defense 2024-08-05 $245,000.00 $494,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0023F0124_P00003_W81K0423D0006_0
FA286023F0050 Department of Defense 2024-08-02 $-100,000.00 $100,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA286023F0050_P00005_W81K0423D0006_0
W81K0024F0062 Department of Defense 2024-08-01 $0.00 $0.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0024F0062_0_W81K0423D0006_0
HT009024FG0720015 Department of Defense 2024-07-31 $12,329.08 $12,329.08 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 9700_3600_HT009024FG0720015_0_V797D50583_0
36C25224N0432 Department of Veterans Affairs 2024-07-30 $0.00 $160,000.00 BPA CALL 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C25224N0432_P00001_36C25219A0011_0
36C25224N0436 Department of Veterans Affairs 2024-07-30 $0.00 $241,902.00 BPA CALL 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C25224N0436_P00001_36C25219A0011_0
HT941024F0121 Department of Defense 2024-07-30 $65,000.00 $65,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_HT941024F0121_0_W81K0423D0006_0
36C24621P0708 Department of Veterans Affairs 2024-07-30 $-85,915.00 $540,130.80 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MN MINNEAPOLIS 3600_-NONE-_36C24621P0708_P00010_-NONE-_0
FA301622F0286 Department of Defense 2024-07-29 $-6,579.00 $22,645.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN MINNEAPOLIS 9700_9700_FA301622F0286_P00001_W81K0417D0013_0
W81K0024F0118 Department of Defense 2024-07-26 $200,000.00 $200,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0024F0118_0_W81K0423D0006_0
SPE2D424F00V3 Department of Defense 2024-07-26 $1,500.00 $1,500.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F00V3_0_SPE2DH24D0005_0
SPE2D424F993B Department of Defense 2024-07-24 $1,895.25 $1,895.25 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F993B_0_SPE2DH24D0005_0
36C25724P0049 Department of Veterans Affairs 2024-07-23 $29,776.00 $136,312.25 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C25724P0049_P00001_-NONE-_0
36C24124A0078 Department of Veterans Affairs 2024-07-23 $0.00 $0.00 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C24124A0078_0_-NONE-_-NONE-
SPE2D424F978D Department of Defense 2024-07-22 $1,950.00 $1,950.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F978D_0_SPE2DH24D0005_0
SPE2D424F978G Department of Defense 2024-07-22 $227.00 $227.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F978G_0_SPE2DH24D0005_0
FA442724F0033 Department of Defense 2024-07-18 $0.00 $325,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA442724F0033_P00001_W81K0423D0006_0
SPE2D424F963C Department of Defense 2024-07-18 $2,121.00 $2,121.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F963C_0_SPE2DH24D0005_0
36C26224P0427 Department of Veterans Affairs 2024-07-17 $17,932.44 $17,932.44 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C26224P0427_0_-NONE-_0
FA442724F0033 Department of Defense 2024-07-15 $325,000.00 $325,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA442724F0033_0_W81K0423D0006_0
SPE2D424F919H Department of Defense 2024-07-11 $2,250.00 $2,250.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F919H_0_SPE2DH24D0005_0
SPE2D424F919K Department of Defense 2024-07-11 $32.80 $32.80 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F919K_0_SPE2DH24D0005_0
SPE2D424F919M Department of Defense 2024-07-11 $9.24 $9.24 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F919M_0_SPE2DH24D0005_0
36C24624N0911 Department of Veterans Affairs 2024-07-10 $31,200.00 $31,200.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MN EDEN PRAIRIE 3600_3600_36C24624N0911_0_36C24624D0061_0
W81K0023F0155 Department of Defense 2024-07-10 $-155,000.00 $945,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0023F0155_P00005_W81K0423D0006_0
36C24624D0061 Department of Veterans Affairs 2024-07-10 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C24624D0061_0_-NONE-_-NONE-
SPE2D424F905K Department of Defense 2024-07-09 $2,400.00 $2,400.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F905K_0_SPE2DH24D0005_0
36C26024N0359 Department of Veterans Affairs 2024-07-09 $513,025.90 $513,025.90 BPA CALL 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MN MINNEAPOLIS 3600_3600_36C26024N0359_0_36C26021A0061_0
HT940623P0180 Department of Defense 2024-07-03 $-105,400.00 $137,100.00 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MN EDEN PRAIRIE 9700_-NONE-_HT940623P0180_P00002_-NONE-_0
36C26023P0660 Department of Veterans Affairs 2024-07-03 $47,706.00 $307,705.94 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C26023P0660_P00002_-NONE-_0
HT940723F0062 Department of Defense 2024-07-03 $0.00 $1,000,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_HT940723F0062_P00002_W81K0423D0006_0
FA286023F0050 Department of Defense 2024-07-02 $0.00 $100,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA286023F0050_P00004_W81K0423D0006_0
HT940823F0079 Department of Defense 2024-07-02 $600,000.00 $5,115,808.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_HT940823F0079_P00002_W81K0423D0006_0
36C26022N0594 Department of Veterans Affairs 2024-07-02 $-43,065.03 $357,982.66 BPA CALL 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MN MINNEAPOLIS 3600_3600_36C26022N0594_P00001_36C26021A0061_0
36C25924N0354 Department of Veterans Affairs 2024-07-01 $51,650.00 $51,650.00 DELIVERY ORDER 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C25924N0354_0_36C25924D0068_0
SPE2D424F869J Department of Defense 2024-07-01 $45.10 $45.10 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F869J_0_SPE2DH24D0005_0
36C25924D0068 Department of Veterans Affairs 2024-07-01 $0.00 $0.00 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C25924D0068_0_-NONE-_-NONE-
75A50323C00003 Department of Health and Human Services 2024-07-01 $1,505,577.60 $320,461,700.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 7505_-NONE-_75A50323C00003_P00007_-NONE-_0
W81K0423D0006 Department of Defense 2024-06-28 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_-NONE-_W81K0423D0006_P00003_-NONE-_-NONE-
SPE2D424F865D Department of Defense 2024-06-28 $1,500.00 $1,500.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F865D_0_SPE2DH24D0005_0
SPE2D424F865E Department of Defense 2024-06-28 $534.80 $534.80 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F865E_0_SPE2DH24D0005_0
75H71224F28009 Department of Health and Human Services 2024-06-28 $133,270.84 $133,270.84 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN MINNEAPOLIS 7527_7527_75H71224F28009_0_75H71222D00002_0
36C25624N0797 Department of Veterans Affairs 2024-06-28 $139,818.86 $139,818.86 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C25624N0797_0_V797D50583_0
36C25224N0440 Department of Veterans Affairs 2024-06-27 $15,000.00 $15,000.00 BPA CALL 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C25224N0440_0_36C25219A0011_0
FA286023F0050 Department of Defense 2024-06-27 $0.00 $100,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA286023F0050_P00003_W81K0423D0006_0
36C25224N0432 Department of Veterans Affairs 2024-06-27 $160,000.00 $160,000.00 BPA CALL 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C25224N0432_0_36C25219A0011_0
36C25224N0436 Department of Veterans Affairs 2024-06-27 $241,902.00 $241,902.00 BPA CALL 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C25224N0436_0_36C25219A0011_0
36C25224N0438 Department of Veterans Affairs 2024-06-27 $35,000.00 $35,000.00 BPA CALL 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C25224N0438_0_36C25219A0011_0
36C24924F0142 Department of Veterans Affairs 2024-06-26 $194,305.31 $194,305.31 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C24924F0142_0_V797D50583_0
SPE2D424F840E Department of Defense 2024-06-26 $1,500.00 $1,500.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F840E_0_SPE2DH24D0005_0
FA301624F0047 Department of Defense 2024-06-25 $0.00 $200,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA301624F0047_P00002_W81K0423D0006_0
36C26222N0151 Department of Veterans Affairs 2024-06-24 $-16,612.99 $679,339.80 BPA CALL 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C26222N0151_P00002_VA26017A0037_0
SPE2D424F828A Department of Defense 2024-06-24 $4.10 $4.10 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F828A_0_SPE2DH24D0005_0
SPE2D424F828B Department of Defense 2024-06-24 $2,100.00 $2,100.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F828B_0_SPE2DH24D0005_0
36C24523F0285 Department of Veterans Affairs 2024-06-20 $-91,227.35 $158,772.66 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C24523F0285_P00001_V797D50583_0
W81K0224F0036 Department of Defense 2024-06-20 $10,400.00 $35,400.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0224F0036_P00002_W81K0423D0006_0
W81K0024F0007 Department of Defense 2024-06-17 $80,000.00 $230,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0024F0007_P00002_W81K0423D0006_0
36C26324N0688 Department of Veterans Affairs 2024-06-17 $70,000.00 $70,000.00 BPA CALL 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C26324N0688_0_36C26324A0021_0
W81K0023F0166 Department of Defense 2024-06-14 $357,727.88 $697,159.90 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0023F0166_P00003_W81K0423D0006_0
W91YTZ24F0131 Department of Defense 2024-06-14 $460,000.00 $460,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ24F0131_0_W81K0423D0006_0
W91YTZ24F0027 Department of Defense 2024-06-13 $0.00 $150,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ24F0027_P00001_W81K0423D0006_0
SPE2D424F781U Department of Defense 2024-06-13 $267.40 $267.40 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F781U_0_SPE2DH24D0005_0
SPE2D424F782A Department of Defense 2024-06-13 $28.53 $28.53 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F782A_0_SPE2DH24D0005_0
SPE2D424F781W Department of Defense 2024-06-13 $245.00 $245.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F781W_0_SPE2DH24D0005_0
SPE2D424F782C Department of Defense 2024-06-13 $1,050.00 $1,050.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F782C_0_SPE2DH24D0005_0
SPE2D424F781V Department of Defense 2024-06-13 $250.00 $250.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F781V_0_SPE2DH24D0005_0
FA442723F0032 Department of Defense 2024-06-13 $-347,759.66 $1,452,240.40 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA442723F0032_P00004_W81K0423D0006_0
36C26224P1541 Department of Veterans Affairs 2024-06-12 $16,500.00 $16,500.00 PURCHASE ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C26224P1541_0_-NONE-_0
36C26022N0029 Department of Veterans Affairs 2024-06-10 $-68,160.51 $470,928.72 BPA CALL 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C26022N0029_P00004_VA26017A0037_0
HT940823F0087 Department of Defense 2024-06-10 $0.00 $1,750,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_HT940823F0087_P00002_W81K0423D0006_0
75A50324F80006 Department of Health and Human Services 2024-06-07 $1,104,466.20 $1,104,466.20 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 7505_3600_75A50324F80006_0_V797D50583_0
SPE2D424F743A Department of Defense 2024-06-06 $2,250.00 $2,250.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F743A_0_SPE2DH24D0005_0
FA282324F0004 Department of Defense 2024-06-06 $0.00 $335,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA282324F0004_P00003_W81K0423D0006_0
36C26324A0021 Department of Veterans Affairs 2024-06-06 $0.00 $0.00 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_-NONE-_36C26324A0021_P00001_-NONE-_-NONE-
36C24423P0492 Department of Veterans Affairs 2024-06-06 $-14,153.43 $125,046.57 PURCHASE ORDER 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C24423P0492_P00001_-NONE-_0
36C26222P1286 Department of Veterans Affairs 2024-06-04 $380.00 $277,780.00 PURCHASE ORDER 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_-NONE-_36C26222P1286_P00003_-NONE-_0
HT940724F0017 Department of Defense 2024-06-04 $0.00 $28,525.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_HT940724F0017_P00002_W81K0423D0006_0
W91YTZ23F0190 Department of Defense 2024-06-03 $-12,527.75 $16,716.25 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ23F0190_P00001_W81K0423D0006_0
W91YTZ24F0153 Department of Defense 2024-06-03 $0.00 $0.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ24F0153_0_W81K0423D0006_0
W91YTZ24F0068 Department of Defense 2024-06-03 $0.00 $70,500.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ24F0068_P00001_W81K0423D0006_0
HT940624P0027 Department of Defense 2024-05-31 $93,873.81 $375,495.22 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_-NONE-_HT940624P0027_P00001_-NONE-_0
SPE2D424F699F Department of Defense 2024-05-30 $1,500.00 $1,500.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F699F_0_SPE2DH24D0005_0
SPE2D424F699G Department of Defense 2024-05-30 $1,871.80 $1,871.80 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F699G_0_SPE2DH24D0005_0
36C26224P1187 Department of Veterans Affairs 2024-05-30 $8,866.00 $8,866.00 PURCHASE ORDER 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C26224P1187_0_-NONE-_0
75A50323C00003 Department of Health and Human Services 2024-05-29 $-1,505,577.60 $318,956,130.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 7505_-NONE-_75A50323C00003_P00006_-NONE-_0
SPE2D424F669E Department of Defense 2024-05-23 $3,600.00 $3,600.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F669E_0_SPE2DH24D0005_0
FA286023F0050 Department of Defense 2024-05-21 $100,000.00 $100,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA286023F0050_P00002_W81K0423D0006_0
SPE2DH24D0005 Department of Defense 2024-05-21 $0.00 $0.00 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_-NONE-_SPE2DH24D0005_P00001_-NONE-_-NONE-
36C25623N0581 Department of Veterans Affairs 2024-05-21 $-69,352.30 $20,340.00 DELIVERY ORDER 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES MN EDEN PRAIRIE 3600_3600_36C25623N0581_P00003_36C25622D0038_0
FA442723F0032 Department of Defense 2024-05-21 $500,000.00 $1,452,240.40 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA442723F0032_P00003_W81K0423D0006_0
SPE2D424F637Q Department of Defense 2024-05-16 $2,250.00 $2,250.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F637Q_0_SPE2DH24D0005_0
SPE2D424F637T Department of Defense 2024-05-16 $4.02 $4.02 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F637T_0_SPE2DH24D0005_0
SPE2D424F637S Department of Defense 2024-05-16 $48.18 $48.18 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F637S_0_SPE2DH24D0005_0
W91YTZ24F0058 Department of Defense 2024-05-15 $0.00 $325,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ24F0058_P00002_W81K0423D0006_0
36C26023N0430 Department of Veterans Affairs 2024-05-13 $43,073.11 $337,404.80 BPA CALL 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MN MINNEAPOLIS 3600_3600_36C26023N0430_P00001_36C26021A0061_0
SPE2D424F609T Department of Defense 2024-05-13 $1,800.00 $1,800.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F609T_0_SPE2DH24D0005_0
FA282324F0004 Department of Defense 2024-05-07 $0.00 $335,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA282324F0004_P00002_W81K0423D0006_0
SPE2D424F572C Department of Defense 2024-05-06 $10.59 $10.59 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F572C_0_SPE2DH24D0005_0
SPE2D424F572F Department of Defense 2024-05-06 $2,250.00 $2,250.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F572F_0_SPE2DH24D0005_0
36C26118F0357 Department of Veterans Affairs 2024-05-02 $-36,266.64 $1,290,971.40 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C26118F0357_P00018_V797D50583_0
36C26324N0628 Department of Veterans Affairs 2024-05-02 $75,000.00 $75,000.00 BPA CALL 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C26324N0628_0_36C26324A0021_0
W81K0023F0166 Department of Defense 2024-05-01 $0.00 $697,159.90 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0023F0166_P00002_W81K0423D0006_0
FA301622F0525 Department of Defense 2024-05-01 $-5,203.92 $257,821.08 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN MINNEAPOLIS 9700_9700_FA301622F0525_P00004_W81K0417D0013_0
FA486124F0114 Department of Defense 2024-04-30 $1,200,000.00 $1,200,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA486124F0114_0_W81K0423D0006_0
W81K0023F0155 Department of Defense 2024-04-30 $300,000.00 $945,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0023F0155_P00004_W81K0423D0006_0
36C26023N0133 Department of Veterans Affairs 2024-04-30 $-160,824.86 $108,132.14 BPA CALL 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MN MINNEAPOLIS 3600_3600_36C26023N0133_P00001_36C26021A0061_0
36C24924N0448 Department of Veterans Affairs 2024-04-30 $280,975.00 $280,975.00 DELIVERY ORDER 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES MN EDEN PRAIRIE 3600_3600_36C24924N0448_0_36C24921D0037_0
36C25624N0596 Department of Veterans Affairs 2024-04-29 $0.00 $89,692.30 DELIVERY ORDER 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES MN EDEN PRAIRIE 3600_3600_36C25624N0596_P00001_36C25622D0038_0
36C25024F0485 Department of Veterans Affairs 2024-04-29 $-16,675.00 $0.00 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C25024F0485_P00001_V797D50583_0
W91YTZ24F0123 Department of Defense 2024-04-26 $290,000.00 $290,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ24F0123_0_W81K0423D0006_0
36C25724P0072 Department of Veterans Affairs 2024-04-26 $-1,624.50 $12,328.50 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C25724P0072_P00002_-NONE-_0
36C24824D0013 Department of Veterans Affairs 2024-04-25 $0.00 $0.00 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C24824D0013_P00001_-NONE-_-NONE-
36C24824N0110 Department of Veterans Affairs 2024-04-25 $14,159.00 $248,482.05 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C24824N0110_P00001_36C24824D0013_0
SPE2D424F519U Department of Defense 2024-04-25 $2,250.00 $2,250.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F519U_0_SPE2DH24D0005_0
SPE2D424F519T Department of Defense 2024-04-25 $16.08 $16.08 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F519T_0_SPE2DH24D0005_0
W81K0224F0016 Department of Defense 2024-04-24 $0.00 $1,500,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0224F0016_P00001_W81K0423D0006_0
36C26224N0585 Department of Veterans Affairs 2024-04-24 $288,981.44 $288,981.44 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C26224N0585_0_V797D50583_0
W81K0024F0070 Department of Defense 2024-04-24 $62,000.00 $62,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0024F0070_0_W81K0423D0006_0
HT940823F0079 Department of Defense 2024-04-23 $-200.00 $2,857,804.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_HT940823F0079_P00001_W81K0423D0006_0
W91YTZ24F0102 Department of Defense 2024-04-23 $400,000.00 $400,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ24F0102_0_W81K0423D0006_0
W81K0024F0007 Department of Defense 2024-04-22 $0.00 $230,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0024F0007_P00001_W81K0423D0006_0
W91YTZ24F0058 Department of Defense 2024-04-22 $35,000.00 $325,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ24F0058_P00001_W81K0423D0006_0
36C26023N0299 Department of Veterans Affairs 2024-04-19 $-11,370.11 $45,629.89 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C26023N0299_P00001_V797D50583_0
W81XWH19F0313 Department of Defense 2024-04-18 $-18,125.86 $1,479,046.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN MINNEAPOLIS 9700_9700_W81XWH19F0313_P00003_W81K0417D0012_0
W81K0023F0146 Department of Defense 2024-04-16 $0.00 $300,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0023F0146_P00001_W81K0423D0006_0
HT940724F0017 Department of Defense 2024-04-15 $0.00 $28,525.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_HT940724F0017_P00001_W81K0423D0006_0
FA282324F0004 Department of Defense 2024-04-15 $0.00 $335,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA282324F0004_P00001_W81K0423D0006_0
W81K0423D0006 Department of Defense 2024-04-10 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_-NONE-_W81K0423D0006_P00002_-NONE-_-NONE-
36C26223P1564 Department of Veterans Affairs 2024-04-10 $3,382.07 $115,882.07 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C26223P1564_P00003_-NONE-_0
36C26022N0520 Department of Veterans Affairs 2024-04-09 $-23,359.30 $262,131.95 BPA CALL 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MN MINNEAPOLIS 3600_3600_36C26022N0520_P00001_36C26021A0061_0
W91YTZ23F0209 Department of Defense 2024-04-08 $100,000.00 $325,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ23F0209_P00002_W81K0423D0006_0
FA486123F0254 Department of Defense 2024-04-05 $0.00 $916,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA486123F0254_P00001_W81K0423D0006_0
SPE2D424F405F Department of Defense 2024-04-03 $1,395.00 $1,395.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F405F_0_SPE2DH24D0005_0
SPE2D424F405C Department of Defense 2024-04-03 $1,395.00 $1,395.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_9700_SPE2D424F405C_0_SPE2DH24D0005_0
36C25723N0294 Department of Veterans Affairs 2024-04-01 $42,218.75 $211,093.67 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C25723N0294_P00001_V797D50583_0
36C26224N0587 Department of Veterans Affairs 2024-03-31 $359,999.97 $419,999.97 BPA CALL 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C26224N0587_0_36C26223A0050_0
36C26224N0586 Department of Veterans Affairs 2024-03-29 $393,810.00 $459,428.00 BPA CALL 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C26224N0586_0_36C26223A0050_0
36C26224F0034 Department of Veterans Affairs 2024-03-29 $200,000.00 $551,698.40 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C26224F0034_P00002_V797D50583_0
36C26023P0660 Department of Veterans Affairs 2024-03-28 $103,999.98 $259,999.95 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C26023P0660_P00001_-NONE-_0
36C24424P0368 Department of Veterans Affairs 2024-03-27 $139,200.00 $278,400.00 PURCHASE ORDER 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C24424P0368_0_-NONE-_0
36C25622D0038 Department of Veterans Affairs 2024-03-25 $0.00 $0.00 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C25622D0038_P00003_-NONE-_-NONE-
V797D50583 Department of Veterans Affairs 2024-03-25 $0.00 $0.00 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_-NONE-_V797D50583_P00013_-NONE-_-NONE-
FA442723F0032 Department of Defense 2024-03-22 $1,050,000.00 $1,452,240.40 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA442723F0032_P00002_W81K0423D0006_0
W81K0023F0155 Department of Defense 2024-03-19 $0.00 $1,100,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0023F0155_P00003_W81K0423D0006_0
36C26324N0541 Department of Veterans Affairs 2024-03-15 $50,000.00 $50,000.00 BPA CALL 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C26324N0541_0_36C26324A0021_0
SPE2DH24D0005 Department of Defense 2024-03-13 $0.00 $0.00 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES MN EDEN PRAIRIE 9700_-NONE-_SPE2DH24D0005_0_-NONE-_-NONE-
W81K0023F0134 Department of Defense 2024-03-12 $0.00 $50,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0023F0134_P00001_W81K0423D0006_0
36C24922N0267 Department of Veterans Affairs 2024-03-12 $800.00 $107,400.00 DELIVERY ORDER 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES MN EDEN PRAIRIE 3600_3600_36C24922N0267_P00003_36C24921D0037_0
HT001421P0254 Department of Defense 2024-03-06 $-26,937.80 $200,482.12 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN MINNEAPOLIS 9700_-NONE-_HT001421P0254_P00003_-NONE-_0
W81K0224F0036 Department of Defense 2024-03-06 $0.00 $25,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0224F0036_P00001_W81K0423D0006_0
36C25024F0485 Department of Veterans Affairs 2024-03-05 $16,675.00 $16,675.00 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C25024F0485_0_V797D50583_0
W81K0224F0036 Department of Defense 2024-02-29 $25,000.00 $35,400.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0224F0036_0_W81K0423D0006_0
36C26224P0695 Department of Veterans Affairs 2024-02-27 $24,000.00 $24,000.00 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C26224P0695_0_-NONE-_0
36C24621P0708 Department of Veterans Affairs 2024-02-22 $183,155.00 $626,045.80 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MN MINNEAPOLIS 3600_-NONE-_36C24621P0708_P00009_-NONE-_0
36C25624N0596 Department of Veterans Affairs 2024-02-21 $89,692.30 $89,692.30 DELIVERY ORDER 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES MN EDEN PRAIRIE 3600_3600_36C25624N0596_0_36C25622D0038_0
36C24922N0267 Department of Veterans Affairs 2024-02-21 $-174,375.00 $106,600.00 DELIVERY ORDER 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES MN EDEN PRAIRIE 3600_3600_36C24922N0267_P00002_36C24921D0037_0
75H71019F80437 Department of Health and Human Services 2024-02-20 $-695.18 $41,659.82 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 7527_3600_75H71019F80437_P00002_V797D50583_0
75H71222D00002 Department of Health and Human Services 2024-02-20 $0.00 $0.00 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN MINNEAPOLIS 7527_-NONE-_75H71222D00002_P00005_-NONE-_-NONE-
36C24422P0920 Department of Veterans Affairs 2024-02-20 $-65,816.18 $73,383.82 PURCHASE ORDER 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_-NONE-_36C24422P0920_P00001_-NONE-_0
W81K0023F0169 Department of Defense 2024-02-16 $0.00 $4,000,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0023F0169_P00002_W81K0423D0006_0
W91YTZ23F0193 Department of Defense 2024-02-16 $-136,611.50 $8,537.23 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ23F0193_P00002_W81K0423D0006_0
36C25723N0304 Department of Veterans Affairs 2024-02-16 $146,205.10 $310,071.34 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C25723N0304_P00002_V797D50583_0
HT940724F0017 Department of Defense 2024-02-15 $28,525.00 $28,525.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_HT940724F0017_0_W81K0423D0006_0
FA239624FB043 Department of Defense 2024-02-15 $0.00 $400,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA239624FB043_P00001_W81K0423D0006_0
36C26324A0021 Department of Veterans Affairs 2024-02-14 $0.00 $0.00 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_-NONE-_36C26324A0021_0_-NONE-_-NONE-
W91YTZ24F0044 Department of Defense 2024-02-13 $1,750,000.00 $1,750,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ24F0044_0_W81K0423D0006_0
36C25624P0570 Department of Veterans Affairs 2024-02-11 $262,523.30 $452,094.44 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C25624P0570_0_-NONE-_0
W81K0023F0184 Department of Defense 2024-02-08 $0.00 $50,708.50 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0023F0184_P00002_W81K0423D0006_0
W81K0023F0155 Department of Defense 2024-02-08 $0.00 $1,100,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0023F0155_P00002_W81K0423D0006_0
FA286023F0050 Department of Defense 2024-02-07 $0.00 $100,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA286023F0050_P00001_W81K0423D0006_0
W91YTZ24F0068 Department of Defense 2024-02-07 $70,500.00 $70,500.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ24F0068_0_W81K0423D0006_0
V797D50583 Department of Veterans Affairs 2024-02-05 $0.00 $0.00 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_-NONE-_V797D50583_P00012_-NONE-_-NONE-
FA301019F0001 Department of Defense 2024-02-01 $-102,169.31 $8,005,366.50 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN MINNEAPOLIS 9700_9700_FA301019F0001_P00020_W81K0417D0013_0
36C26222P1286 Department of Veterans Affairs 2024-01-31 $138,700.00 $277,400.00 PURCHASE ORDER 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_-NONE-_36C26222P1286_P00002_-NONE-_0
W91YTZ24F0058 Department of Defense 2024-01-31 $290,000.00 $325,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ24F0058_0_W81K0423D0006_0
W91YTZ24F0040 Department of Defense 2024-01-30 $25,000.00 $25,000.00 BPA CALL 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ24F0040_0_W91YTZ23A0003_0
W91YTZ24F0052 Department of Defense 2024-01-30 $48,999.96 $48,999.96 BPA CALL 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN MINNEAPOLIS 9700_9700_W91YTZ24F0052_0_W91YTZ21A0006_0
W91YTZ24F0003 Department of Defense 2024-01-30 $0.00 $690,918.44 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ24F0003_P00001_W81K0423D0006_0
W81K0223F0083 Department of Defense 2024-01-29 $0.00 $400,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0223F0083_P00002_W81K0423D0006_0
FA301624F0047 Department of Defense 2024-01-26 $2,000.00 $300,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA301624F0047_P00001_W81K0423D0006_0
36C24423A0029 Department of Veterans Affairs 2024-01-25 $0.00 $0.00 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_-NONE-_36C24423A0029_P00002_-NONE-_-NONE-
36C24424N0360 Department of Veterans Affairs 2024-01-25 $156,367.45 $206,421.33 BPA CALL 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C24424N0360_0_36C24423A0029_0
W81K0223F0117 Department of Defense 2024-01-23 $-2,522,000.00 $3,198,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0223F0117_P00001_W81K0423D0006_0
W81K0223F0117 Department of Defense 2024-01-23 $2,522,000.00 $3,198,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0223F0117_P00002_W81K0423D0006_0
W91YTZ24F0001 Department of Defense 2024-01-22 $0.00 $350,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ24F0001_P00001_W81K0423D0006_0
W81K0023F0124 Department of Defense 2024-01-19 $0.00 $249,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0023F0124_P00002_W81K0423D0006_0
W91YTZ24F0048 Department of Defense 2024-01-19 $425,000.00 $425,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ24F0048_0_W81K0423D0006_0
36C24822P2009 Department of Veterans Affairs 2024-01-18 $-13,930.00 $44,660.00 PURCHASE ORDER 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_-NONE-_36C24822P2009_P00002_-NONE-_0
36C24124P0219 Department of Veterans Affairs 2024-01-17 $24,395.00 $24,395.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C24124P0219_0_-NONE-_0
HT941023P0043 Department of Defense 2024-01-11 $192,076.00 $377,826.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_-NONE-_HT941023P0043_P00001_-NONE-_0
75A50323C00003 Department of Health and Human Services 2024-01-11 $92,879,960.00 $320,461,700.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 7505_-NONE-_75A50323C00003_P00005_-NONE-_0
FA442723F0032 Department of Defense 2024-01-11 $-1,050,000.00 $1,300,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA442723F0032_P00001_W81K0423D0006_0
75A50323C00003 Department of Health and Human Services 2024-01-10 $91,095,350.00 $227,581,740.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 7505_-NONE-_75A50323C00003_P00004_-NONE-_0
W91YTZ23F0193 Department of Defense 2024-01-10 $-144,851.27 $8,537.23 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ23F0193_P00001_W81K0423D0006_0
36C26021N0598 Department of Veterans Affairs 2024-01-09 $-19,600.00 $321,409.00 BPA CALL 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MN MINNEAPOLIS 3600_3600_36C26021N0598_P00002_36C26021A0061_0
36C26223P1564 Department of Veterans Affairs 2024-01-09 $37,500.00 $112,500.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C26223P1564_P00002_-NONE-_0
36C24624P0439 Department of Veterans Affairs 2024-01-09 $28,680.00 $28,680.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C24624P0439_0_-NONE-_0
FA239624FB043 Department of Defense 2024-01-09 $400,000.00 $400,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA239624FB043_0_W81K0423D0006_0
36C26223P0484 Department of Veterans Affairs 2024-01-05 $2,000.00 $26,000.00 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C26223P0484_P00001_-NONE-_0
HT940723F0062 Department of Defense 2024-01-05 $0.00 $1,000,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_HT940723F0062_P00001_W81K0423D0006_0
75A50323C00003 Department of Health and Human Services 2024-01-03 $24,999,520.00 $136,486,400.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 7505_-NONE-_75A50323C00003_P00003_-NONE-_0
36C25724P0072 Department of Veterans Affairs 2024-01-02 $0.00 $13,953.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C25724P0072_P00001_-NONE-_0
36C26224N0280 Department of Veterans Affairs 2024-01-01 $346,425.00 $346,425.00 BPA CALL 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C26224N0280_0_36C26223A0050_0
36C26024N0119 Department of Veterans Affairs 2023-12-28 $74,811.00 $74,811.00 DELIVERY ORDER 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES MN MINNEAPOLIS 3600_3600_36C26024N0119_0_36C26018D0064_0
HT941024F0031 Department of Defense 2023-12-28 $8,191.82 $8,191.82 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 9700_3600_HT941024F0031_0_V797D50583_0
36C26223A0050 Department of Veterans Affairs 2023-12-26 $0.00 $0.00 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_-NONE-_36C26223A0050_P00002_-NONE-_-NONE-
W81XWH19F0508 Department of Defense 2023-12-20 $-404,912.62 $1,460,483.40 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN MINNEAPOLIS 9700_9700_W81XWH19F0508_P00002_W81K0417D0012_0
W81K0224F0016 Department of Defense 2023-12-19 $1,500,000.00 $1,500,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0224F0016_0_W81K0423D0006_0
W81K0023F0155 Department of Defense 2023-12-13 $200,000.00 $800,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0023F0155_P00001_W81K0423D0006_0
HT940623F0026 Department of Defense 2023-12-11 $76,980.00 $153,960.00 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 9700_3600_HT940623F0026_P00002_V797D50583_0
W81K0023F0166 Department of Defense 2023-12-11 $339,432.00 $339,432.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0023F0166_P00001_W81K0423D0006_0
HT940624P0027 Department of Defense 2023-12-07 $187,747.61 $375,495.22 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_-NONE-_HT940624P0027_0_-NONE-_0
36C24223P0331 Department of Veterans Affairs 2023-11-27 $31,024.13 $60,999.13 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C24223P0331_P00001_-NONE-_0
W91YTZ24F0027 Department of Defense 2023-11-27 $150,000.00 $150,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ24F0027_0_W81K0423D0006_0
W91YTZ22F0198 Department of Defense 2023-11-22 $-17,862.21 $69,809.79 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN MINNEAPOLIS 9700_9700_W91YTZ22F0198_P00002_W81K0417D0013_0
36C26222N1013 Department of Veterans Affairs 2023-11-21 $60,000.00 $72,000.00 BPA CALL 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C26222N1013_P00002_VA25812A0003_0
36C25724P0072 Department of Veterans Affairs 2023-11-20 $13,953.00 $13,953.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C25724P0072_0_-NONE-_0
HT940623F0026 Department of Defense 2023-11-15 $0.00 $153,960.00 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 9700_3600_HT940623F0026_P00001_V797D50583_0
36C24524F0111 Department of Veterans Affairs 2023-11-07 $382,577.90 $382,577.90 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C24524F0111_0_V797D50583_0
W81K0021P0075 Department of Defense 2023-11-02 $7,000.00 $21,000.00 PURCHASE ORDER 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING UNITED STATES MN MINNEAPOLIS 9700_-NONE-_W81K0021P0075_P00007_-NONE-_0
FA301624F0047 Department of Defense 2023-10-31 $298,000.00 $300,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA301624F0047_0_W81K0423D0006_0
W81K0023F0169 Department of Defense 2023-10-27 $4,000,000.00 $4,000,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0023F0169_P00001_W81K0423D0006_0
W81K0023F0124 Department of Defense 2023-10-27 $249,000.00 $249,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0023F0124_P00001_W81K0423D0006_0
W81K0024F0007 Department of Defense 2023-10-25 $150,000.00 $230,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W81K0024F0007_0_W81K0423D0006_0
36C25724P0049 Department of Veterans Affairs 2023-10-25 $42,150.50 $42,150.50 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C25724P0049_0_-NONE-_0
75A50322C00002 Department of Health and Human Services 2023-10-25 $-2,208,582.50 $169,349,890.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN MINNEAPOLIS 7505_-NONE-_75A50322C00002_P00007_-NONE-_0
W91YTZ23F0209 Department of Defense 2023-10-24 $225,000.00 $225,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ23F0209_P00001_W81K0423D0006_0
36C26022N0501 Department of Veterans Affairs 2023-10-20 $-86,977.00 $32,398.00 DELIVERY ORDER 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES MN MINNEAPOLIS 3600_3600_36C26022N0501_P00001_36C26018D0064_0
W91YTZ24F0001 Department of Defense 2023-10-16 $350,000.00 $350,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ24F0001_0_W81K0423D0006_0
W91YTZ24F0003 Department of Defense 2023-10-13 $690,918.44 $690,918.44 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ24F0003_0_W81K0423D0006_0
36C26223P1564 Department of Veterans Affairs 2023-10-12 $37,500.00 $75,000.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C26223P1564_P00001_-NONE-_0
W91YTZ23F0202 Department of Defense 2023-10-10 $70,500.00 $70,500.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_W91YTZ23F0202_P00001_W81K0423D0006_0
36C24524F0023 Department of Veterans Affairs 2023-10-09 $432,512.12 $432,512.12 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C24524F0023_0_V797D50583_0
36C26024N0029 Department of Veterans Affairs 2023-10-05 $278,666.80 $278,666.80 BPA CALL 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MN MINNEAPOLIS 3600_3600_36C26024N0029_0_36C26021A0061_0
36C26124N0071 Department of Veterans Affairs 2023-10-04 $140,163.28 $140,163.28 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES MN MINNEAPOLIS 3600_3600_36C26124N0071_0_36C26122D0034_0
36C25622D0038 Department of Veterans Affairs 2023-10-03 $0.00 $0.00 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C25622D0038_P00002_-NONE-_-NONE-
36C25623N0581 Department of Veterans Affairs 2023-10-03 $-29,007.70 $89,692.30 DELIVERY ORDER 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES MN EDEN PRAIRIE 3600_3600_36C25623N0581_P00002_36C25622D0038_0
36C25921F0524 Department of Veterans Affairs 2023-10-03 $-386.98 $20,721.02 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C25921F0524_P00002_V797D50583_0
36C24824D0013 Department of Veterans Affairs 2023-10-02 $0.00 $0.00 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C24824D0013_0_-NONE-_-NONE-
36C24824N0110 Department of Veterans Affairs 2023-10-02 $234,323.05 $248,482.05 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C24824N0110_0_36C24824D0013_0
FA282324F0004 Department of Defense 2023-10-02 $335,000.00 $335,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 9700_9700_FA282324F0004_0_W81K0423D0006_0
36C26224F0034 Department of Veterans Affairs 2023-10-02 $351,698.40 $351,698.40 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C26224F0034_0_V797D50583_0
36C26224F0034 Department of Veterans Affairs 2023-10-02 $0.00 $351,698.40 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C26224F0034_P00001_V797D50583_0
36C26023N0049 Department of Veterans Affairs 2023-10-01 $492,240.00 $984,480.00 BPA CALL 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MN MINNEAPOLIS 3600_3600_36C26023N0049_P00002_36C26021A0061_0
36C26224N0110 Department of Veterans Affairs 2023-10-01 $346,425.00 $346,425.00 BPA CALL 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C26224N0110_0_36C26223A0050_0
36C24524N0032 Department of Veterans Affairs 2023-10-01 $200,000.00 $200,000.00 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES MN MINNEAPOLIS 3600_3600_36C24524N0032_0_V797D50583_0