Awards for “PHILIPS NORTH AMERICA LLC”
25 awards on this page · sorted by amount · page 75
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPE2D119F0473 | PHILIPS NORTH AMERICA LLC | Department of Defense | $233.79K | 2019-08-29 | 2021-06-28 | 423450 | 8506780984!CT MAINTENANCE |
| 0001 | PHILIPS NORTH AMERICA LLC | Department of Defense | $233.74K | 2009-05-21 | 2010-05-19 | 423450 | 4510863367!MEDICAL CAPITAL EQU |
| 36C24620N0324 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $233.48K | 2019-10-01 | 2020-09-30 | 334517 | PHILIPS CT SCANNER MAINTENANCE |
| 36C24118N0304 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $233.44K | 2017-12-01 | 2018-03-31 | 334517 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, APPARATUS, TOOLS, TRANSPORTATION, SUPERVISION AND DISPOSAL NECESSARY TO PROVIDE FULL MAINTENANCE SERVICES ON THE MULTIPLE MODALITY PHILIPS PRODUCTS. |
| SPE2D118F0634 | PHILIPS NORTH AMERICA LLC | Department of Defense | $232.8K | 2018-09-27 | 2020-06-30 | 423450 | 8505924204!CAPITAL EQUIPMENT |
| 36A79726N0097 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $232.67K | 2026-02-10 | 2026-03-31 | 334517 | MODALITY: XR-US REQUISITION 405B510005 STATION: WHITE RIVER JUNCTION VA MEDICAL CENTER REQUIREMENT: ULTRASOUND SYSTEM |
| SPE2D520F297P | PHILIPS NORTH AMERICA LLC | Department of Defense | $232.61K | 2020-09-29 | 2020-10-29 | 423450 | 4551263887!X3 - 1.4 GHZ AND MASIMO SP02 |
| 36C24625N0695 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $232.25K | 2025-04-10 | 2026-04-09 | 334517 | TITLE: HTME MAINTENANCE TASK ORDER FOR EPIQ 7C, AFFINITY 70, EPIQ CVXI, AND CX50 ULTRASOUND SYSTEMS (FY25) REQUIRING LOCATION: DURHAM VA MEDICAL CENTER (DURHAM, NORTH CAROLINA) |
| VA797A17J0711 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $232.16K | 2017-11-14 | 2018-01-24 | 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. |
| VA797A17J0710 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $232.16K | 2017-11-14 | 2018-01-26 | 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. |
| 36C24922N0073 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $231.6K | 2021-10-19 | 2023-09-30 | 334517 | PHILIPS BIG BORE CT & ULTRASOUND MAINTENANCE SERVICE PLAN. |
| 36A79723N0484 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $231.6K | 2023-09-19 | 2023-12-31 | 334517 | JAN 2023 CONSOLIDATION |
| 36A79722N0249 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $231.5K | 2022-04-25 | 2022-08-01 | 334517 | XR US PURCHASED FOR THE VA MEDICAL CENTER IN DURHAM, NC |
| 36A79725N0313 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $231.45K | 2025-08-05 | 2026-09-30 | 334517 | XR US 573B45025 NFSG VHS- VAMC GAINESVILLE, FL |
| 36A79724N0261 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $231.21K | 2024-04-11 | 2025-04-30 | 334517 | MODALITY: XR US PURCHASE ORDER: 402B31208 STATION: VAMC TOGUS REQUIREMENT: EPIQ CVX ULTRASOUND SYSTEM |
| 36A79718N0187 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $231.03K | 2018-04-17 | 2018-06-10 | 334517 | FSC CLASS 6525 XR US EPIQ 7C 3D INNOVATION PK |
| 36A79718N0186 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $231.03K | 2018-04-17 | 2018-06-10 | 334517 | FSC CLASS 6525 XR US EPIQ 7C 3D INNOVATION PK |
| VA25517J5334 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $231.02K | 2017-09-01 | 2019-08-31 | 334517 | IGF::OT::IGF MOBILE MRI MAINTENANCE AND REPAIR |
| 36C24620N0205 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $230.55K | 2019-10-01 | 2020-09-30 | 334517 | PHILIPS HTME |
| 36A79725N0161 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $230.49K | 2025-02-10 | 2025-08-29 | 334517 | MODALITY: XR US PURCHASE ORDER: 612B59004 STATION: VAMC MATHER, CA REQUIREMENT: UPGRADE |
| 36A79725N0338 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $230.49K | 2025-09-08 | 2027-09-30 | 334517 | XR CATH LAB, 523-B51013, WEST ROXBURY, MA, UPGRAGE |
| VA797A17J0422 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $229.94K | 2017-09-05 | 2018-03-01 | 334517 | PRODUCT ADDITION AND DELETION MODIFICATION C-ARM |
| VA797A17J0440 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $229.89K | 2017-10-17 | 2018-01-17 | 334517 | PHILIPS XR US EPIQ 7G SYSTEM |
| 36C25020N0902 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $229.5K | 2020-05-20 | 2021-02-21 | 518210 | OPTION PERIOD ONE (1) FOR VISN-10 TO PROVIDE TELE-ICU/EICU PHASE B NEW SITE IMPLEMENTATION AT FAYETTEVILLE VAMC IN NORTH CAROLINA |
| 36C25023F0006 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | $229.42K | 2022-10-02 | 2023-10-01 | 334517 | PHILIPS MULTI-SITE SERVICES FOR RLR VAMC. |