Awards for “PHILIPS NORTH AMERICA LLC”
25 awards on this page · sorted by amount · page 110
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36A79720N0198 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $152.08K | 2020-06-03 | 2021-08-11 | 334517 | XR US PURCHASED FOR THE VA MEDICAL CENTER IN POPLAR BLUFF, MO. |
| VA5449A5005 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $152.06K | 2009-09-17 | 2010-03-31 | 339112 | INTELLIVUE MP50 |
| 36A79724N0460 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $151.8K | 2024-07-30 | 2024-11-29 | 334517 | MODALITY: XR US PURCHASE ORDER: 695B38040 STATION: VAMC MILWAUKEE, WI REQUIREMENT: SEP FY23 EQ CONSOLIDATION |
| N0018320P0115 | PHILIPS NORTH AMERICA LLC | Department of Defense | $151.62K | 2020-01-03 | 2021-01-02 | 811219 | MAINTENANCE SERVICE AGREEMENT |
| 36A79726N0371 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $151.58K | 2026-05-13 | 2026-09-30 | 334517 | MODALITY: XR-MRI REQUISITION:654B50035 STATION:RENO VAMC REQUIREMENT MRI SYSTEM |
| 36A79723N0057 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $151.24K | 2023-01-09 | 2023-04-10 | 334517 | MODALITY: XR US PURCHASE ORDER: 583B20056 STATION: VAMC INDIANAPOLIS, IN REQUIREMENT: MAY FY 22 CONSOLIDATION |
| 36A79724N0209 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $151.21K | 2024-04-08 | 2024-07-08 | 334517 | MODALITY: XR US STATION: VAMC PALO ALTO, CA PURCHASE ORDER: 36A79724N0209, 640B34015 REQUIREMENT: ADMINISTRATIVE CORRECTIONS |
| 36A79724N0208 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $151.21K | 2024-04-02 | 2024-07-02 | 334517 | MODALITY: XR US STATION: VAMC PALO ALTO, CA PURCHASE ORDER: 36A79724N0208, 640B34014 REQUIREMENT: ADMINISTRATIVE CORRECTIONS |
| 36A79720N0201 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $151.2K | 2020-05-08 | 2020-08-05 | 334517 | XR ULTRASOUND |
| N017 | PHILIPS NORTH AMERICA LLC | Department of Defense | $151.1K | 2010-08-04 | 2010-09-01 | 423450 | PATIENT MONITORING SYSTEM NAVAL HOSPITAL JACKSONVILLE |
| 36C26019F0323 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $150.96K | 2019-05-10 | 2020-05-10 | 334517 | INGENUITY PM SERVICES |
| 36A79719N0442 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $150.89K | 2019-06-13 | 2019-09-30 | 334517 | XR-US |
| 36A79718N0314 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $150.83K | 2018-04-26 | 2018-06-10 | 334517 | FSC CLASS 6525 XR US EPIQ 7G SYSTEM |
| VA26117J2821 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $150.72K | 2017-10-01 | 2018-09-30 | 334517 | PHILIPS IMAGING SYSTEM SERVICE AGREEMENT |
| 36A79725N0439 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $150.66K | 2025-09-23 | 2026-04-20 | 334517 | MODAILTY: RF-IR PO# 675B57011 STATION:ORLANDO |
| 36A79724N0568 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $150.65K | 2024-09-30 | 2024-09-30 | 334517 | MODALITY: XR US REQUISITION NO.: 673B40015 STATION: VAMC TAMPA REQUIREMENT: NEW HTME |
| 36A79724N0493 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $150.65K | 2024-08-08 | 2024-11-08 | 334517 | MODALITY: XR US PURCHASE ORDER: 673B40012 STATION: VAMC TAMPA, FL REQUIREMENT: ADMINISTRATIVE CORRECTIONS/DECEMBER FY23 EQ CONSOLIDATION |
| 36A79724N0410 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $150.65K | 2024-05-24 | 2024-12-31 | 334517 | MODALITY: XR US PURCHASE ORDER:673B40016 STATION: VAMC TAMPA REQUIREMENT: ULTRASOUND SYSTEM |
| 36A79724N0241 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $150.56K | 2024-04-05 | 2024-07-05 | 334517 | PO: IHS1429865 REQUIREMENT: XR US STATION: IHS CHEYENNE RIVER, SD |
| 36C26020F0550 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $150.44K | 2020-07-28 | 2021-07-27 | 334517 | SERVICE&MAINTENANCE ON PRECEDENCE SUPPORT PLAN, BV PULSERA, AND DIGITAL DIAGNOST DUAL DETECTOR FOR PORTLAND VAMC. |
| VA797A17J0951 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $150.4K | 2017-11-13 | 2018-05-31 | 334517 | THE SUPPLY OF RADIOLOGY AND IMAGING SYSTEMS, SUBSYSTEMS, AND COMPONENTS ALONG WITH MAINTENANCE SERVICES, TRAINING, AND INCIDENTAL SERVICES RELATED TO THE PURCHASE OF THE IMAGING EQUIPMENT. |
| VA26314P0070 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $150K | 2013-10-23 | 2013-10-23 | 423450 | EMERGENCY REPAIR TO 1.5T MRI @ MN IGF::OT::IGF |
| VA797A17J0669 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $149.95K | 2017-11-13 | 2018-01-02 | 334517 | THE SUPPLY OF RADIOLOGY AND IMAGING SYSTEMS, SUBSYSTEMS, AND COMPONENTS ALONG WITH MAINTENANCE SERVICES, TRAINING, AND INCIDENTAL SERVICES RELATED TO THE PURCHASE OF THE IMAGING EQUIPMENT. |
| 36A79725N0149 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $149.9K | 2025-02-13 | 2025-05-13 | 334517 | MODALITY: XR US PURCHASE ORDER: 499B49005 LOCATION: VAMC MINNEAPOLIS, MN REQUIREMENT: AFFINITI CVX ADVANCED CORE |
| VA26213F0542 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $149.47K | 2013-04-04 | 2013-05-15 | 334510 | PATIENT MONITORS FOR ANESTHESIA MACHINES FOR VASNHS |