STARKEY LABORATORIES 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
75H71225A00013 Department of Health and Human Services 2025-06-30 $0.00 $0.00 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 7527_-NONE-_75H71225A00013_0_-NONE-_-NONE-
75H71225F28001 Department of Health and Human Services 2025-06-30 $192,000.00 $192,000.00 BPA CALL 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 7527_7527_75H71225F28001_0_75H71225A00013_0
36C79124D0005 Department of Veterans Affairs 2025-06-12 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C79124D0005_P00011_-NONE-_-NONE-
36C79125K0232 Department of Veterans Affairs 2025-05-30 $685,412.44 $685,412.44 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79125K0232_0_36C79124D0005_0
36C79125D0008 Department of Veterans Affairs 2025-05-23 $0.00 $0.00 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C79125D0008_P00002_-NONE-_-NONE-
36C79125K0213 Department of Veterans Affairs 2025-05-19 $6,834,573.50 $6,834,573.50 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79125K0213_0_36C79119D0037_0
75H70525F80020 Department of Health and Human Services 2025-05-16 $38,000.00 $38,000.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 7527_3600_75H70525F80020_0_36C79125D0008_0
75H71125F80064 Department of Health and Human Services 2025-04-25 $6,000.00 $6,000.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 7527_3600_75H71125F80064_0_36C79125D0008_0
36C79125D0008 Department of Veterans Affairs 2025-04-23 $0.00 $0.00 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C79125D0008_P00001_-NONE-_-NONE-
36C79124D0005 Department of Veterans Affairs 2025-04-23 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C79124D0005_P00010_-NONE-_-NONE-
36C79125K0163 Department of Veterans Affairs 2025-04-17 $6,385,100.50 $6,385,100.50 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79125K0163_0_36C79119D0037_0
36C79125K0154 Department of Veterans Affairs 2025-04-17 $5,734,695.00 $5,734,695.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79125K0154_0_36C79119D0037_0
75H71125F80054 Department of Health and Human Services 2025-04-14 $26,250.00 $26,250.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 7527_3600_75H71125F80054_0_36C79125D0008_0
75H71125F80053 Department of Health and Human Services 2025-04-14 $25,000.00 $25,000.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 7527_3600_75H71125F80053_0_36C79125D0008_0
75H71125F80051 Department of Health and Human Services 2025-04-10 $50,000.00 $50,000.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 7527_3600_75H71125F80051_0_36C79125D0008_0
36C79124D0005 Department of Veterans Affairs 2025-04-01 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C79124D0005_P00009_-NONE-_-NONE-
36C79125K0195 Department of Veterans Affairs 2025-03-31 $720,241.50 $720,241.50 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79125K0195_0_36C79124D0005_0
36C79125D0008 Department of Veterans Affairs 2025-03-26 $0.00 $0.00 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C79125D0008_0_-NONE-_-NONE-
75H71124F80030 Department of Health and Human Services 2025-03-18 $20,000.00 $80,000.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 7527_3600_75H71124F80030_P00004_36C79119D0037_0
36C79125K0194 Department of Veterans Affairs 2025-02-28 $690,292.00 $690,292.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79125K0194_0_36C79124D0005_0
36C79125K0131 Department of Veterans Affairs 2025-02-28 $732,891.56 $732,891.56 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79125K0131_0_36C79124D0005_0
36C79125K0108 Department of Veterans Affairs 2025-02-14 $6,043,244.50 $6,043,244.50 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79125K0108_0_36C79119D0037_0
75H71022P00081 Department of Health and Human Services 2025-02-05 $-2,656.13 $32,343.87 PURCHASE ORDER 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING UNITED STATES MN EDEN PRAIRIE 7527_-NONE-_75H71022P00081_P00004_-NONE-_0
36C79125K0193 Department of Veterans Affairs 2025-01-31 $711,207.75 $711,207.75 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79125K0193_0_36C79124D0005_0
36C79125K0090 Department of Veterans Affairs 2025-01-28 $5,381,462.00 $5,381,462.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79125K0090_0_36C79119D0037_0
36C79124D0005 Department of Veterans Affairs 2025-01-13 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C79124D0005_P00008_-NONE-_-NONE-
36C79125K0044 Department of Veterans Affairs 2024-12-23 $653,669.06 $653,669.06 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79125K0044_0_36C79124D0005_0
75H71225F80017 Department of Health and Human Services 2024-12-17 $74,000.00 $74,000.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 7527_3600_75H71225F80017_0_36C79119D0037_0
36C79125K0053 Department of Veterans Affairs 2024-12-13 $5,603,589.00 $5,603,589.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79125K0053_0_36C79119D0037_0
36C79125K0058 Department of Veterans Affairs 2024-12-13 $5,635,730.00 $5,635,730.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79125K0058_0_36C79119D0037_0
75H71124F80016 Department of Health and Human Services 2024-12-04 $0.00 $10,000.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 7527_3600_75H71124F80016_P00001_36C79119D0037_0
75H71224F80041 Department of Health and Human Services 2024-12-02 $6,000.00 $18,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 7527_3600_75H71224F80041_P00002_36C79124D0005_0
75H71124F80015 Department of Health and Human Services 2024-12-02 $0.00 $5,000.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 7527_3600_75H71124F80015_P00001_36C79118D0022_0
36C79125K0026 Department of Veterans Affairs 2024-11-22 $651,165.90 $651,165.90 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79125K0026_0_36C79124D0005_0
75H71220F80088 Department of Health and Human Services 2024-11-21 $-1,621.72 $12,378.28 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 7527_3600_75H71220F80088_P00001_36C79118D0022_0
36C79124D0005 Department of Veterans Affairs 2024-11-13 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C79124D0005_P00007_-NONE-_-NONE-
75H71220F80027 Department of Health and Human Services 2024-11-06 $-72,655.41 $94,536.59 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 7527_3600_75H71220F80027_P00001_36C79119D0037_0
36C79124D0005 Department of Veterans Affairs 2024-10-24 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C79124D0005_P00006_-NONE-_-NONE-
36C79119D0037 Department of Veterans Affairs 2024-10-21 $0.00 $0.00 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C79119D0037_P00023_-NONE-_-NONE-
75H71124F80030 Department of Health and Human Services 2024-10-16 $20,000.00 $60,000.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 7527_3600_75H71124F80030_P00003_36C79119D0037_0
36C79124D0005 Department of Veterans Affairs 2024-10-08 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C79124D0005_P00005_-NONE-_-NONE-


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
36C79124K0452 Department of Veterans Affairs 2024-09-30 $5,482,559.00 $5,482,559.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79124K0452_0_36C79119D0037_0
36C79124K0443 Department of Veterans Affairs 2024-09-30 $749,790.20 $749,790.20 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79124K0443_0_36C79124D0005_0
36C79124K0401 Department of Veterans Affairs 2024-09-24 $762,941.25 $762,941.25 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79124K0401_0_36C79124D0005_0
75H71023P00084 Department of Health and Human Services 2024-09-18 $-3,128.34 $36,871.66 PURCHASE ORDER 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING UNITED STATES MN EDEN PRAIRIE 7527_-NONE-_75H71023P00084_P00005_-NONE-_0
36C79124K0358 Department of Veterans Affairs 2024-09-06 $775,060.70 $775,060.70 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79124K0358_0_36C79124D0005_0
36C79124K0434 Department of Veterans Affairs 2024-08-31 $5,796,404.00 $5,796,404.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79124K0434_0_36C79119D0037_0
75H71224F80098 Department of Health and Human Services 2024-08-19 $84,000.00 $84,000.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 7527_3600_75H71224F80098_0_36C79119D0037_0
36C79124K0382 Department of Veterans Affairs 2024-08-16 $5,770,901.00 $5,770,901.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79124K0382_0_36C79119D0037_0
36C79119D0037 Department of Veterans Affairs 2024-08-15 $0.00 $0.00 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C79119D0037_P00022_-NONE-_-NONE-
75H71124F80030 Department of Health and Human Services 2024-07-26 $10,000.00 $40,000.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 7527_3600_75H71124F80030_P00002_36C79119D0037_0
36C79124K0340 Department of Veterans Affairs 2024-07-25 $1,056,602.20 $1,056,602.20 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79124K0340_0_36C79124D0005_0
36C79124K0347 Department of Veterans Affairs 2024-07-25 $718,356.44 $718,356.44 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79124K0347_0_36C79124D0005_0
36C79124K0329 Department of Veterans Affairs 2024-07-19 $4,948,239.00 $4,948,239.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79124K0329_0_36C79119D0037_0
75H71120F80081 Department of Health and Human Services 2024-07-18 $-4,577.92 $422.08 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 7527_3600_75H71120F80081_P00001_36C79119D0037_0
36C79124K0301 Department of Veterans Affairs 2024-07-17 $5,814,678.00 $5,814,678.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79124K0301_0_36C79119D0037_0
36C79119D0037 Department of Veterans Affairs 2024-07-11 $0.00 $0.00 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C79119D0037_P00021_-NONE-_-NONE-
HHSI24627002 Department of Health and Human Services 2024-06-27 $-4,933.97 $66.03 BPA CALL 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 7527_7527_HHSI24627002_P00001_HHSI246201600053B_0
36C79124K0247 Department of Veterans Affairs 2024-05-22 $5,355,452.50 $5,355,452.50 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79124K0247_0_36C79119D0037_0
36C79124K0275 Department of Veterans Affairs 2024-05-22 $772,363.20 $772,363.20 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79124K0275_0_36C79124D0005_0
36C79124K0252 Department of Veterans Affairs 2024-05-22 $5,855,174.50 $5,855,174.50 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79124K0252_0_36C79119D0037_0
75H71224F80041 Department of Health and Human Services 2024-05-20 $6,000.00 $12,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 7527_3600_75H71224F80041_P00001_36C79124D0005_0
36C79124D0005 Department of Veterans Affairs 2024-05-16 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C79124D0005_P00004_-NONE-_-NONE-
36C79124K0237 Department of Veterans Affairs 2024-05-15 $664,336.80 $664,336.80 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79124K0237_0_36C79124D0005_0
36C79124D0005 Department of Veterans Affairs 2024-05-08 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C79124D0005_P00003_-NONE-_-NONE-
36C79124D0005 Department of Veterans Affairs 2024-04-23 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C79124D0005_P00002_-NONE-_-NONE-
75H71124F80030 Department of Health and Human Services 2024-04-18 $5,000.00 $30,000.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 7527_3600_75H71124F80030_P00001_36C79119D0037_0
36C79119D0037 Department of Veterans Affairs 2024-04-16 $0.00 $0.00 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C79119D0037_P00020_-NONE-_-NONE-
36C79124K0201 Department of Veterans Affairs 2024-03-27 $640,821.90 $640,821.90 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79124K0201_0_36C79124D0005_0
36C79124K0202 Department of Veterans Affairs 2024-03-27 $785,870.56 $785,870.56 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79124K0202_0_36C79124D0005_0
36C79124K0203 Department of Veterans Affairs 2024-03-27 $771,227.40 $771,227.40 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79124K0203_0_36C79124D0005_0
36C79124K0181 Department of Veterans Affairs 2024-03-22 $571,634.90 $571,634.90 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79124K0181_0_36C79118D0022_0
36C79124K0179 Department of Veterans Affairs 2024-03-22 $687,781.60 $687,781.60 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79124K0179_0_36C79118D0022_0
36C79124K0162 Department of Veterans Affairs 2024-03-22 $4,998,409.00 $4,998,409.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79124K0162_0_36C79119D0037_0
75H71224F80041 Department of Health and Human Services 2024-03-18 $6,000.00 $6,000.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 7527_3600_75H71224F80041_0_36C79124D0005_0
36C24824P0994 Department of Veterans Affairs 2024-03-05 $30,100.00 $30,100.00 PURCHASE ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C24824P0994_0_-NONE-_0
75H71224F80032 Department of Health and Human Services 2024-02-27 $160,000.00 $160,000.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 7527_3600_75H71224F80032_0_36C79119D0037_0
36C79124D0005 Department of Veterans Affairs 2024-02-23 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C79124D0005_P00001_-NONE-_-NONE-
36C79124K0102 Department of Veterans Affairs 2024-02-09 $4,171,351.50 $4,171,351.50 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79124K0102_0_36C79119D0037_0
36C79124K0094 Department of Veterans Affairs 2024-02-09 $5,167,788.00 $5,167,788.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79124K0094_0_36C79119D0037_0
36C79124K0113 Department of Veterans Affairs 2024-02-09 $5,030,076.50 $5,030,076.50 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79124K0113_0_36C79119D0037_0
75H71023P00084 Department of Health and Human Services 2023-12-19 $0.00 $40,000.00 PURCHASE ORDER 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING UNITED STATES MN EDEN PRAIRIE 7527_-NONE-_75H71023P00084_P00004_-NONE-_0
36C79124K0047 Department of Veterans Affairs 2023-12-07 $4,856,886.00 $4,856,886.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79124K0047_0_36C79119D0037_0
36C79124K0022 Department of Veterans Affairs 2023-11-30 $5,829,972.00 $5,829,972.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_3600_36C79124K0022_0_36C79119D0037_0
75H71119F27001 Department of Health and Human Services 2023-11-30 $-5,656.48 $4,343.52 BPA CALL 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 7527_7527_75H71119F27001_P00001_75H71119A00070_0
36C79124D0005 Department of Veterans Affairs 2023-11-30 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C79124D0005_0_-NONE-_-NONE-
75H71124F80030 Department of Health and Human Services 2023-11-15 $25,000.00 $25,000.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 7527_3600_75H71124F80030_0_36C79119D0037_0
75H71124F80031 Department of Health and Human Services 2023-11-15 $5,000.00 $5,000.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 7527_3600_75H71124F80031_0_36C79118D0022_0
75H71124F80016 Department of Health and Human Services 2023-10-30 $10,000.00 $10,000.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 7527_3600_75H71124F80016_0_36C79119D0037_0
75H71124F80015 Department of Health and Human Services 2023-10-27 $5,000.00 $5,000.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 7527_3600_75H71124F80015_0_36C79118D0022_0
36C79118D0022 Department of Veterans Affairs 2023-10-25 $0.00 $0.00 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C79118D0022_P00027_-NONE-_-NONE-
36C79119D0037 Department of Veterans Affairs 2023-10-06 $0.00 $0.00 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES MN EDEN PRAIRIE 3600_-NONE-_36C79119D0037_P00019_-NONE-_-NONE-