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PrimeRFP SCOUT · IDV / contract family

36C24219D0098IDV family

IDIQ 36C24219D0098 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $768K obligated on the IDV rollup.

242-Network Contract Office 02 (36C242)
Awarding office
Through Jan 31, 2022
Period
$768K
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIID36C24219D0098
Also listed as36C242-19-D-0098
Agency242-Network Contract Office 02 (36C242)
Awarding office242-Network Contract Office 02 (36C242)
Awarding agencyDepartment of Veterans Affairs (VA)
Period endJan 31, 2022
IDV obligated$768K
Child awards5
Bonuses end Sept 30

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Places of performance

States

MS

Distinctive task orders

5
36C24221K0370 — EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 UPSTATE FOR…
Superior Optical Labs, Inc. · $180K · PoP Sep 30, 2021
36C24222K0028 — EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PRESCRIPTION EYEGLASSES FOR VISN 2 UPSTATE FOR OCTOBER 2021.
Superior Optical Labs, Inc. · $167K · PoP Oct 31, 2021
36C24222K0083 — EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PRESCRIPTION EYEGLASSES FOR VISN 2 UPSTATE FOR DECEMBER 2021.
Superior Optical Labs, Inc. · $154K · PoP Dec 31, 2021
36C24222K0046 — EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PRESCRIPTION EYEGLASSES FOR VISN 2 UPSTATE FOR NOVEMBER 2021.
Superior Optical Labs, Inc. · $140K · PoP Nov 30, 2021
36C24222K0099 — EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PRESCRIPTION EYEGLASSES FOR VISN 2 UPSTATE FOR JANUARY 2022.
Superior Optical Labs, Inc. · $126K · PoP Jan 31, 2022

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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/36C24219D0098