PrimeRFP SCOUT · IDV / contract family

36C10G24D0108IDV family

IDIQ 36C10G24D0108 - 8 task orders is a federal IDV / contract family. SCOUT maps 8 distinctive task orders, with $1.9M obligated on the IDV rollup.

Strategic Acquisition Center Fredericksburg (36C10G)
Awarding office
Through Apr 30, 2026
Period
$1.9M
IDV obligated
8
Task orders

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Family facts

IDV
Parent PIID36C10G24D0108
Also listed as36C10G-24-D-0108
AgencyStrategic Acquisition Center Fredericksburg (36C10G)
Awarding officeStrategic Acquisition Center Fredericksburg (36C10G)
Awarding agencyDepartment of Veterans Affairs (VA)
Period endApr 30, 2026
IDV obligated$1.9M
Child awards8

Places of performance

States

NY

Distinctive task orders

8
36C10G25K0201 — EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF FEBRUARY 2025
O R Elder Inc. · $449K · PoP Feb 28, 2025
36C10G25K0133 — EXPRESS REPORT: NX ORDERS PLACED FOR SEPTEMBER 2024
O R Elder Inc. · $106K · PoP Sep 30, 2024
36C10X26K0209 — EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF APRIL 2026
O R Elder Inc. · $314K · PoP Apr 30, 2026
36C10G25K0084 — EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF NOVEMBER 2024
O R Elder Inc. · $308K · PoP Nov 30, 2024
36C10G25K0296 — EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MARCH 2025
O R Elder Inc. · $286K · PoP Mar 31, 2025
36C10G25K0085 — EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF DECEMBER 2024
O R Elder Inc. · $236K · PoP Dec 31, 2024
36C10G25K0331 — EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF APRIL 2025
O R Elder Inc. · $150K · PoP Apr 30, 2025
36C10G25K0461 — EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JUNE 2025
O R Elder Inc. · $100K · PoP Jun 30, 2025

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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthly
Sources: USASpending, FPDS, SAM.gov · Public-record family rollup + SCOUT analysis; personalized scoring in SCOUT.
primerfp.com/intel/contract/36C10G24D0108