AGFA HEALTHCARE CORPORATION - 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
36C25924C0099 Department of Veterans Affairs 2025-06-30 $3,037,250.50 $5,891,708.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES SC GREENVILLE 3600_-NONE-_36C25924C0099_P00001_-NONE-_0
36L79723F0016 Department of Veterans Affairs 2025-06-13 $0.00 $482,636.30 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79723F0016_P00003_SPE2D116D0013_0
36C25625N0767 Department of Veterans Affairs 2025-06-11 $2,000.52 $77,134.56 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES SC GREENVILLE 3600_3600_36C25625N0767_P00001_36C25625D0085_0
36C25625N0767 Department of Veterans Affairs 2025-06-03 $75,134.04 $75,134.04 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES SC GREENVILLE 3600_3600_36C25625N0767_0_36C25625D0085_0
36C25625D0085 Department of Veterans Affairs 2025-06-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES SC GREENVILLE 3600_-NONE-_36C25625D0085_0_-NONE-_-NONE-
36C26224N0715 Department of Veterans Affairs 2025-05-28 $0.00 $96,216.21 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36C26224N0715_P00001_SPE2D116D0013_0
36C26225C0038 Department of Veterans Affairs 2025-05-21 $0.00 $458,312.40 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES SC GREENVILLE 3600_-NONE-_36C26225C0038_P00001_-NONE-_0
36L79723F0003 Department of Veterans Affairs 2025-05-20 $-13,834.80 $2,057,915.40 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79723F0003_P00003_SPE2D116D0013_0
36L79725F0012 Department of Veterans Affairs 2025-05-15 $150,648.84 $150,648.84 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79725F0012_0_SPE2D116D0013_0
36L79725F0011 Department of Veterans Affairs 2025-05-15 $78,007.37 $78,007.37 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79725F0011_0_SPE2D116D0013_0
36C24425F0322 Department of Veterans Affairs 2025-05-12 $0.00 $91,238.24 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36C24425F0322_P00001_SPE2D116D0013_0
36C24225F0063 Department of Veterans Affairs 2025-04-25 $2,256,792.20 $2,256,792.20 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36C24225F0063_0_SPE2D116D0013_0
36L79722F0001 Department of Veterans Affairs 2025-04-10 $0.00 $2,317,917.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79722F0001_P00004_SPE2D116D0013_0
36L79723F0004 Department of Veterans Affairs 2025-04-10 $0.00 $2,581,281.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79723F0004_P00006_SPE2D116D0013_0
36L79722F0013 Department of Veterans Affairs 2025-04-09 $0.00 $526,420.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79722F0013_P00005_SPE2D116D0013_0
36C24425F0322 Department of Veterans Affairs 2025-04-09 $91,238.24 $91,238.24 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36C24425F0322_0_SPE2D116D0013_0
36L79724F0010 Department of Veterans Affairs 2025-04-04 $0.44 $87,999.44 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79724F0010_P00003_SPE2D116D0013_0
36L79724F0013 Department of Veterans Affairs 2025-04-04 $0.00 $215,793.88 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79724F0013_P00001_SPE2D116D0013_0
36C26225P0764 Department of Veterans Affairs 2025-04-03 $0.00 $389,279.10 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES SC GREENVILLE 3600_-NONE-_36C26225P0764_P00001_-NONE-_0
SPE2D125F0076 Department of Defense 2025-04-01 $-339,139.97 $4,405,093.50 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D125F0076_P00001_SPE2D116D0013_0
36L79725F0007 Department of Veterans Affairs 2025-03-25 $296,823.66 $296,823.66 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79725F0007_0_SPE2D116D0013_0
36L79725F0006 Department of Veterans Affairs 2025-03-19 $559,122.75 $559,122.75 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79725F0006_0_SPE2D116D0013_0
36C26225P0764 Department of Veterans Affairs 2025-03-05 $389,279.10 $389,279.10 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES SC GREENVILLE 3600_-NONE-_36C26225P0764_0_-NONE-_0
36C26321P0364 Department of Veterans Affairs 2025-02-27 $28,591.06 $142,955.30 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES SC GREENVILLE 3600_-NONE-_36C26321P0364_P00004_-NONE-_0
SPE2D124F0241 Department of Defense 2025-02-27 $-83,226.13 $93,289.65 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0241_P00001_SPE2D116D0013_0
36C25924P0473 Department of Veterans Affairs 2025-02-11 $7,777.22 $22,795.30 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES SC GREENVILLE 3600_-NONE-_36C25924P0473_P00001_-NONE-_0
36L79722F0003 Department of Veterans Affairs 2025-01-31 $-13,652.80 $1,773,099.20 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79722F0003_P00005_SPE2D116D0013_0
SPE2D125F0076 Department of Defense 2025-01-31 $4,744,233.50 $4,405,093.50 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D125F0076_0_SPE2D116D0013_0
36L79722F0004 Department of Veterans Affairs 2025-01-31 $-13,652.80 $1,189,420.50 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79722F0004_P00004_SPE2D116D0013_0
36L79724F0009 Department of Veterans Affairs 2025-01-24 $0.00 $2,116,944.20 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79724F0009_P00002_SPE2D116D0013_0
SPE2D116D0013 Department of Defense 2024-12-19 $0.00 $0.00 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_-NONE-_SPE2D116D0013_P00051_-NONE-_-NONE-
36L79722F0002 Department of Veterans Affairs 2024-12-18 $0.00 $495,692.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79722F0002_P00007_SPE2D116D0013_0
SPE2D123F0253 Department of Defense 2024-12-17 $180,802.16 $2,926,527.20 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D123F0253_P00004_SPE2D116D0013_0
36C10A21P0019 Department of Veterans Affairs 2024-12-16 $59,836.28 $590,213.90 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES SC GREENVILLE 3600_-NONE-_36C10A21P0019_P00007_-NONE-_0
36L79725F0003 Department of Veterans Affairs 2024-12-13 $110,277.35 $110,277.35 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79725F0003_0_SPE2D116D0013_0
36C26225C0063 Department of Veterans Affairs 2024-11-22 $641,511.30 $641,511.30 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES SC GREENVILLE 3600_-NONE-_36C26225C0063_0_-NONE-_0
36H79721F0006 Department of Veterans Affairs 2024-11-21 $0.00 $2,193,602.50 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36H79721F0006_P00008_SPE2D116D0013_0
SPE2D116D0013 Department of Defense 2024-11-20 $0.00 $0.00 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_-NONE-_SPE2D116D0013_P00050_-NONE-_-NONE-
36C26225C0065 Department of Veterans Affairs 2024-11-15 $549,701.70 $549,701.70 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES SC GREENVILLE 3600_-NONE-_36C26225C0065_0_-NONE-_0
36C26225C0064 Department of Veterans Affairs 2024-11-15 $408,024.72 $408,024.72 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES SC GREENVILLE 3600_-NONE-_36C26225C0064_0_-NONE-_0
36C25925F0073 Department of Veterans Affairs 2024-11-13 $35,399.76 $35,399.76 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36C25925F0073_0_SPE2D116D0013_0
36C26225P0170 Department of Veterans Affairs 2024-11-06 $170,622.98 $170,622.98 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES SC GREENVILLE 3600_-NONE-_36C26225P0170_0_-NONE-_0
36C26225C0048 Department of Veterans Affairs 2024-11-06 $322,708.47 $322,708.47 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES SC GREENVILLE 3600_-NONE-_36C26225C0048_0_-NONE-_0
36C26225P0140 Department of Veterans Affairs 2024-11-01 $650,190.70 $650,190.70 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES SC GREENVILLE 3600_-NONE-_36C26225P0140_0_-NONE-_0
36C26225P0127 Department of Veterans Affairs 2024-11-01 $622,051.75 $622,051.75 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES SC GREENVILLE 3600_-NONE-_36C26225P0127_0_-NONE-_0
36C26225C0017 Department of Veterans Affairs 2024-10-31 $551,201.60 $551,201.60 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES SC GREENVILLE 3600_-NONE-_36C26225C0017_0_-NONE-_0
36L79722F0001 Department of Veterans Affairs 2024-10-31 $-3,902.99 $2,317,917.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79722F0001_P00003_SPE2D116D0013_0
36L79724F0010 Department of Veterans Affairs 2024-10-31 $0.00 $87,999.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79724F0010_P00002_SPE2D116D0013_0
36C25925P0077 Department of Veterans Affairs 2024-10-18 $36,652.56 $36,652.56 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES SC GREENVILLE 3600_-NONE-_36C25925P0077_0_-NONE-_0
36C26225C0038 Department of Veterans Affairs 2024-10-10 $458,312.40 $458,312.40 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES SC GREENVILLE 3600_-NONE-_36C26225C0038_0_-NONE-_0
SPE2D124F0189 Department of Defense 2024-10-09 $-65,107.34 $0.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0189_P00001_SPE2D116D0013_0
SPE2D124F0194 Department of Defense 2024-10-09 $-71,039.37 $0.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0194_P00001_SPE2D116D0013_0
SPE2D123F0253 Department of Defense 2024-10-02 $-38,200.20 $2,926,527.20 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D123F0253_P00003_SPE2D116D0013_0
36L79722F0013 Department of Veterans Affairs 2024-10-02 $0.00 $526,420.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79722F0013_P00004_SPE2D116D0013_0
36C25225P0014 Department of Veterans Affairs 2024-10-01 $789,393.50 $789,393.50 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES SC GREENVILLE 3600_-NONE-_36C25225P0014_0_-NONE-_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
SPE2D123F0253 Department of Defense 2024-09-27 $0.00 $2,926,527.20 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D123F0253_P00002_SPE2D116D0013_0
36L79722F0004 Department of Veterans Affairs 2024-09-25 $-20,493.76 $1,203,073.20 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79722F0004_P00003_SPE2D116D0013_0
36L79722F0003 Department of Veterans Affairs 2024-09-25 $-23,849.92 $1,786,752.10 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79722F0003_P00004_SPE2D116D0013_0
36L79724F0010 Department of Veterans Affairs 2024-09-13 $0.00 $87,999.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79724F0010_P00001_SPE2D116D0013_0
SPE2D124F0087 Department of Defense 2024-09-10 $-568,970.44 $5,229,695.50 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0087_P00001_SPE2D116D0013_0
36L79723F0004 Department of Veterans Affairs 2024-08-23 $0.00 $2,581,281.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79723F0004_P00005_SPE2D116D0013_0
SPE2D120F0354 Department of Defense 2024-08-21 $-14,557.76 $103,528.48 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D120F0354_P00001_SPE2D116D0013_0
36C26224N0982 Department of Veterans Affairs 2024-08-20 $68,793.21 $68,793.21 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36C26224N0982_0_SPE2D116D0013_0
SPE2D124F0175 Department of Defense 2024-08-09 $37,278.00 $359,487.88 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0175_P00003_SPE2D116D0013_0
SPE2D124F0175 Department of Defense 2024-07-30 $-37,278.00 $359,487.88 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0175_P00002_SPE2D116D0013_0
SPE2D124F0175 Department of Defense 2024-07-25 $17,031.60 $359,487.88 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0175_P00001_SPE2D116D0013_0
36L79722F0023 Department of Veterans Affairs 2024-07-25 $0.00 $501,029.22 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79722F0023_P00005_SPE2D116D0013_0
36L79722F0032 Department of Veterans Affairs 2024-07-25 $0.00 $61,653.69 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79722F0032_P00005_SPE2D116D0013_0
36C25924C0099 Department of Veterans Affairs 2024-07-15 $2,854,458.20 $2,854,458.20 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES SC GREENVILLE 3600_-NONE-_36C25924C0099_0_-NONE-_0
36L79724F0009 Department of Veterans Affairs 2024-07-11 $0.00 $2,116,944.20 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79724F0009_P00001_SPE2D116D0013_0
36L79723F0016 Department of Veterans Affairs 2024-07-11 $0.00 $482,636.30 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79723F0016_P00002_SPE2D116D0013_0
36L79723F0017 Department of Veterans Affairs 2024-07-03 $0.00 $473,225.84 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79723F0017_P00003_SPE2D116D0013_0
36L79722F0002 Department of Veterans Affairs 2024-06-28 $0.00 $495,692.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79722F0002_P00006_SPE2D116D0013_0
36H79721F0006 Department of Veterans Affairs 2024-06-14 $0.00 $2,193,602.50 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36H79721F0006_P00007_SPE2D116D0013_0
36C26224N0782 Department of Veterans Affairs 2024-06-13 $19,153.18 $19,153.18 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36C26224N0782_0_SPE2D116D0013_0
SPE2D124F0251 Department of Defense 2024-06-10 $4,656.58 $4,656.58 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0251_0_SPE2D116D0013_0
SPE2D124F0243 Department of Defense 2024-06-03 $4,656.58 $4,656.58 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0243_0_SPE2D116D0013_0
N0018924P0335 Department of Defense 2024-05-30 $16,914.08 $16,914.08 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES SC GREENVILLE 9700_-NONE-_N0018924P0335_0_-NONE-_0
SPE2D124F0241 Department of Defense 2024-05-29 $176,515.78 $176,515.78 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0241_0_SPE2D116D0013_0
SPE2D124F0204 Department of Defense 2024-05-22 $19,157.40 $19,157.40 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0204_0_SPE2D116D0013_0
SPE2D124F0217 Department of Defense 2024-05-21 $109,134.24 $109,134.24 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0217_0_SPE2D116D0013_0
SPE2D116D0013 Department of Defense 2024-05-21 $0.00 $0.00 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_-NONE-_SPE2D116D0013_P00049_-NONE-_-NONE-
SPE2D124F0216 Department of Defense 2024-05-21 $72,684.53 $72,684.53 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0216_0_SPE2D116D0013_0
SPE2D124F0218 Department of Defense 2024-05-21 $471,372.28 $471,372.28 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0218_0_SPE2D116D0013_0
SPE2D124F0198 Department of Defense 2024-05-16 $4,656.58 $4,656.58 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0198_0_SPE2D116D0013_0
SPE2D124F0200 Department of Defense 2024-05-16 $4,656.58 $4,656.58 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0200_0_SPE2D116D0013_0
SPE2D124F0205 Department of Defense 2024-05-16 $68,725.42 $68,725.42 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0205_0_SPE2D116D0013_0
36C24224F0153 Department of Veterans Affairs 2024-05-15 $1,723,667.90 $1,723,667.90 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36C24224F0153_0_SPE2D116D0013_0
36C26224N0715 Department of Veterans Affairs 2024-05-15 $96,216.21 $96,216.21 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36C26224N0715_0_SPE2D116D0013_0
W81XWH19P0172 Department of Defense 2024-05-15 $8,491.65 $323,675.53 PURCHASE ORDER 621512 DIAGNOSTIC IMAGING CENTERS UNITED STATES SC GREENVILLE 9700_-NONE-_W81XWH19P0172_P00008_-NONE-_0
SPE2D124F0202 Department of Defense 2024-05-15 $102,561.24 $102,561.24 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0202_0_SPE2D116D0013_0
36L79724F0014 Department of Veterans Affairs 2024-05-14 $296,802.70 $296,802.70 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79724F0014_0_SPE2D116D0013_0
SPE2D124F0144 Department of Defense 2024-05-11 $176,515.78 $0.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0144_0_SPE2D116D0013_0
SPE2D124F0144 Department of Defense 2024-05-11 $-176,515.78 $0.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0144_P00001_SPE2D116D0013_0
SPE2D124F0193 Department of Defense 2024-05-09 $65,660.21 $65,660.21 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0193_0_SPE2D116D0013_0
SPE2D124F0194 Department of Defense 2024-05-09 $71,039.37 $0.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0194_0_SPE2D116D0013_0
SPE2D124F0189 Department of Defense 2024-05-08 $65,107.34 $0.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0189_0_SPE2D116D0013_0
SPE2D124F0192 Department of Defense 2024-05-08 $151,607.11 $151,607.11 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0192_0_SPE2D116D0013_0
SPE2D124F0190 Department of Defense 2024-05-08 $65,256.71 $65,256.71 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0190_0_SPE2D116D0013_0
SPE2D124F0188 Department of Defense 2024-05-07 $4,656.58 $4,656.58 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0188_0_SPE2D116D0013_0
SPE2D124F0185 Department of Defense 2024-05-06 $4,656.58 $4,656.58 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0185_0_SPE2D116D0013_0
SPE2D124F0184 Department of Defense 2024-05-03 $4,656.58 $4,656.58 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0184_0_SPE2D116D0013_0
SPE2D124F0174 Department of Defense 2024-05-02 $68,995.76 $68,995.76 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0174_0_SPE2D116D0013_0
SPE2D124F0178 Department of Defense 2024-05-02 $88,469.51 $88,469.51 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0178_0_SPE2D116D0013_0
SPE2D124F0173 Department of Defense 2024-05-01 $122,801.28 $122,801.28 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0173_0_SPE2D116D0013_0
SPE2D124F0181 Department of Defense 2024-05-01 $4,656.58 $4,656.58 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0181_0_SPE2D116D0013_0
SPE2D124F0175 Department of Defense 2024-05-01 $342,456.25 $322,209.88 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0175_0_SPE2D116D0013_0
SPE2D124F0168 Department of Defense 2024-04-30 $430,419.53 $430,419.53 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0168_0_SPE2D116D0013_0
36L79723F0004 Department of Veterans Affairs 2024-04-29 $0.00 $2,581,281.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79723F0004_P00004_SPE2D116D0013_0
36C26219C0098 Department of Veterans Affairs 2024-04-29 $1,748,807.10 $16,572,400.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES SC GREENVILLE 3600_-NONE-_36C26219C0098_P00013_-NONE-_0
36C25923C0074 Department of Veterans Affairs 2024-04-29 $306,464.03 $2,209,510.80 DEFINITIVE CONTRACT 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_-NONE-_36C25923C0074_P00001_-NONE-_0
SPE2D124F0162 Department of Defense 2024-04-24 $4,656.58 $4,656.58 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0162_0_SPE2D116D0013_0
SPE2D124F0161 Department of Defense 2024-04-24 $4,656.58 $4,656.58 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0161_0_SPE2D116D0013_0
SPE2D124F0164 Department of Defense 2024-04-24 $4,656.58 $4,656.58 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0164_0_SPE2D116D0013_0
SPE2D124F0163 Department of Defense 2024-04-24 $4,656.58 $4,656.58 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0163_0_SPE2D116D0013_0
36L79722F0013 Department of Veterans Affairs 2024-04-15 $0.00 $526,420.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79722F0013_P00003_SPE2D116D0013_0
36C26223P0346 Department of Veterans Affairs 2024-04-11 $-25,608.00 $0.00 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES SC GREENVILLE 3600_-NONE-_36C26223P0346_P00001_-NONE-_0
SPE2D124F0044 Department of Defense 2024-04-04 $135,142.72 $1,720,019.50 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0044_P00002_SPE2D116D0013_0
36L79722F0028 Department of Veterans Affairs 2024-04-03 $0.00 $489,069.03 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79722F0028_P00004_SPE2D116D0013_0
36L79724F0013 Department of Veterans Affairs 2024-03-29 $215,793.88 $215,793.88 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79724F0013_0_SPE2D116D0013_0
SPE2D124F0121 Department of Defense 2024-03-28 $-37,507.36 $0.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0121_P00001_SPE2D116D0013_0
36L79722F0032 Department of Veterans Affairs 2024-03-28 $0.00 $61,653.69 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79722F0032_P00004_SPE2D116D0013_0
SPE2D124F0121 Department of Defense 2024-03-27 $37,507.36 $0.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0121_0_SPE2D116D0013_0
36L79723F0004 Department of Veterans Affairs 2024-03-26 $0.00 $2,581,281.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79723F0004_P00003_SPE2D116D0013_0
SPE2D124F0114 Department of Defense 2024-03-22 $13,900.17 $13,900.17 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0114_0_SPE2D116D0013_0
SPE2D124F0115 Department of Defense 2024-03-21 $7,084.18 $7,084.18 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0115_0_SPE2D116D0013_0
36C24224P0738 Department of Veterans Affairs 2024-03-15 $142,883.23 $142,883.23 PURCHASE ORDER 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES SC GREENVILLE 3600_-NONE-_36C24224P0738_P00001_-NONE-_0
36L79722F0002 Department of Veterans Affairs 2024-03-08 $0.00 $495,692.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79722F0002_P00005_SPE2D116D0013_0
SPE2D124F0044 Department of Defense 2024-03-01 $0.00 $1,720,019.50 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0044_P00001_SPE2D116D0013_0
SPE2D124F0100 Department of Defense 2024-02-29 $17,218.08 $17,218.08 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0100_0_SPE2D116D0013_0
SPE2D124F0101 Department of Defense 2024-02-29 $5,363.59 $5,363.59 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0101_0_SPE2D116D0013_0
SPE2D124F0099 Department of Defense 2024-02-28 $87,671.92 $87,671.92 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0099_0_SPE2D116D0013_0
SPE2D123F0253 Department of Defense 2024-02-28 $0.00 $2,783,925.20 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D123F0253_P00001_SPE2D116D0013_0
36C26321P0364 Department of Veterans Affairs 2024-02-27 $28,591.06 $114,364.24 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES SC GREENVILLE 3600_-NONE-_36C26321P0364_P00003_-NONE-_0
36L79723F0014 Department of Veterans Affairs 2024-02-26 $0.00 $1,190,333.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79723F0014_P00002_SPE2D116D0013_0
36L79723F0013 Department of Veterans Affairs 2024-02-26 $0.00 $314,180.12 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79723F0013_P00002_SPE2D116D0013_0
36C25224P0004 Department of Veterans Affairs 2024-02-22 $413,208.12 $877,262.20 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES SC GREENVILLE 3600_-NONE-_36C25224P0004_P00002_-NONE-_0
36C24224P0738 Department of Veterans Affairs 2024-02-20 $0.00 $0.00 PURCHASE ORDER 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES SC GREENVILLE 3600_-NONE-_36C24224P0738_0_-NONE-_0
36C25924P0473 Department of Veterans Affairs 2024-02-15 $15,018.08 $15,018.08 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES SC GREENVILLE 3600_-NONE-_36C25924P0473_0_-NONE-_0
SPE2D116D0013 Department of Defense 2024-02-12 $0.00 $0.00 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_-NONE-_SPE2D116D0013_P00048_-NONE-_-NONE-
36C10A21P0019 Department of Veterans Affairs 2024-02-07 $59,836.28 $530,377.56 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES SC GREENVILLE 3600_-NONE-_36C10A21P0019_P00006_-NONE-_0
SPE2D124F0089 Department of Defense 2024-02-02 $582,704.20 $582,704.20 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0089_0_SPE2D116D0013_0
36L79723F0015 Department of Veterans Affairs 2024-02-01 $0.00 $1,915,608.60 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79723F0015_P00001_SPE2D116D0013_0
36L79723F0016 Department of Veterans Affairs 2024-02-01 $0.00 $482,636.30 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79723F0016_P00001_SPE2D116D0013_0
SPE2D124F0087 Department of Defense 2024-01-30 $5,798,666.00 $5,229,695.50 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0087_0_SPE2D116D0013_0
SPE2D124F0085 Department of Defense 2024-01-25 $275,074.56 $275,074.56 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0085_0_SPE2D116D0013_0
36L79722F0023 Department of Veterans Affairs 2024-01-22 $0.00 $501,029.22 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79722F0023_P00004_SPE2D116D0013_0
36C25219C0074 Department of Veterans Affairs 2024-01-19 $0.00 $4,917,503.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES SC GREENVILLE 3600_-NONE-_36C25219C0074_P00010_-NONE-_0
36L79724F0009 Department of Veterans Affairs 2023-12-29 $2,116,944.20 $2,116,944.20 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79724F0009_0_SPE2D116D0013_0
36L79724F0010 Department of Veterans Affairs 2023-12-28 $87,999.00 $87,999.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79724F0010_0_SPE2D116D0013_0
SPE2D123F0071 Department of Defense 2023-12-22 $-113,216.20 $3,254,258.80 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D123F0071_P00002_SPE2D116D0013_0
SPE2D124F0073 Department of Defense 2023-12-21 $23,959.32 $23,959.32 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0073_0_SPE2D116D0013_0
36C25921F0004 Department of Veterans Affairs 2023-12-21 $-0.02 $1,349,020.60 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36C25921F0004_P00004_SPE2D116D0013_0
36L79723F0003 Department of Veterans Affairs 2023-12-20 $0.00 $2,057,915.40 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79723F0003_P00002_SPE2D116D0013_0
36L79722F0004 Department of Veterans Affairs 2023-12-19 $0.00 $1,223,567.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79722F0004_P00002_SPE2D116D0013_0
36L79722F0003 Department of Veterans Affairs 2023-12-19 $0.00 $1,810,602.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79722F0003_P00003_SPE2D116D0013_0
36L79723F0004 Department of Veterans Affairs 2023-12-15 $496,753.88 $2,581,281.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79723F0004_P00002_SPE2D116D0013_0
36L79722F0001 Department of Veterans Affairs 2023-12-13 $0.00 $2,321,820.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79722F0001_P00002_SPE2D116D0013_0
36L79722F0002 Department of Veterans Affairs 2023-11-30 $0.00 $495,692.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79722F0002_P00004_SPE2D116D0013_0
36L79723F0002 Department of Veterans Affairs 2023-11-30 $0.00 $70,673.16 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79723F0002_P00004_SPE2D116D0013_0
SPE2D124F0044 Department of Defense 2023-11-28 $1,584,876.80 $1,584,876.80 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0044_0_SPE2D116D0013_0
36C25922C0006 Department of Veterans Affairs 2023-11-27 $-67,412.84 $685,309.70 DEFINITIVE CONTRACT 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_-NONE-_36C25922C0006_P00008_-NONE-_0
36C25224P0004 Department of Veterans Affairs 2023-11-27 $14,235.92 $464,054.06 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES SC GREENVILLE 3600_-NONE-_36C25224P0004_P00001_-NONE-_0
36L79722F0032 Department of Veterans Affairs 2023-11-27 $0.00 $61,653.69 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79722F0032_P00003_SPE2D116D0013_0
36H79721F0006 Department of Veterans Affairs 2023-11-22 $0.00 $2,193,602.50 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36H79721F0006_P00006_SPE2D116D0013_0
SPE2D124F0042 Department of Defense 2023-11-21 $6,924.18 $6,924.18 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_9700_SPE2D124F0042_0_SPE2D116D0013_0
36H79721F0006 Department of Veterans Affairs 2023-11-09 $-1,975.79 $2,193,602.50 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36H79721F0006_P00005_SPE2D116D0013_0
36L79722F0016 Department of Veterans Affairs 2023-11-09 $0.00 $71,649.25 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79722F0016_P00002_SPE2D116D0013_0
36L79723F0017 Department of Veterans Affairs 2023-11-08 $0.00 $473,225.84 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79723F0017_P00002_SPE2D116D0013_0
36H79721F0009 Department of Veterans Affairs 2023-11-08 $0.00 $2,337,943.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36H79721F0009_P00005_SPE2D116D0013_0
36C25922C0006 Department of Veterans Affairs 2023-11-06 $-0.01 $752,722.50 DEFINITIVE CONTRACT 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_-NONE-_36C25922C0006_P00007_-NONE-_0
36L79723F0014 Department of Veterans Affairs 2023-11-01 $0.00 $1,190,333.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79723F0014_P00001_SPE2D116D0013_0
36C25219C0074 Department of Veterans Affairs 2023-10-31 $0.02 $4,917,503.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES SC GREENVILLE 3600_-NONE-_36C25219C0074_P00009_-NONE-_0
SPE2D116D0013 Department of Defense 2023-10-31 $0.00 $0.00 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 9700_-NONE-_SPE2D116D0013_P00047_-NONE-_-NONE-
36L79723F0013 Department of Veterans Affairs 2023-10-30 $0.00 $314,180.12 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79723F0013_P00001_SPE2D116D0013_0
36L79723F0003 Department of Veterans Affairs 2023-10-19 $0.00 $2,071,750.20 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79723F0003_P00001_SPE2D116D0013_0
36L79722F0023 Department of Veterans Affairs 2023-10-10 $0.00 $501,029.22 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79722F0023_P00003_SPE2D116D0013_0
36C25224P0004 Department of Veterans Affairs 2023-10-01 $449,818.12 $449,818.12 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES SC GREENVILLE 3600_-NONE-_36C25224P0004_0_-NONE-_0
36L79724F0001 Department of Veterans Affairs 2023-10-01 $562,547.75 $562,547.75 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES SC GREENVILLE 3600_9700_36L79724F0001_0_SPE2D116D0013_0