PrimeRFP SCOUT · IDV / contract family

36C24919G0024IDV family

IDIQ 36C24919G0024 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $1.7M obligated on the IDV rollup.

249-Network Contract Office 9 (36C249)
Awarding office
Through Sep 30, 2023
Period
$1.7M
IDV obligated
6
Task orders

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Family facts

IDV
Parent PIID36C24919G0024
Also listed as36C249-19-G-0024
Agency249-Network Contract Office 9 (36C249)
Awarding office249-Network Contract Office 9 (36C249)
Awarding agencyDepartment of Veterans Affairs (VA)
Period endSep 30, 2023
IDV obligated$1.7M
Child awards6
Bonuses end Sept 30

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Places of performance

States

TN

Distinctive task orders

6
36C24923K0023 — EXPRESS REPORT: 3RD AND 4TH QUARTER
Elk River Health & Rehabilitation of Ardmore, LLC · $531K · PoP Sep 30, 2022
36C24922K0039 — EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY22.
Elk River Health & Rehabilitation of Ardmore, LLC · $250K · PoP Dec 31, 2021
36C24923K0182 — EXPRESS REPORT: FY 23 TOTAL NURSING HOME EXPENDITURES
Elk River Health & Rehabilitation of Ardmore, LLC · $249K · PoP Sep 30, 2023
36C24923K0032 — EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES
Elk River Health & Rehabilitation of Ardmore, LLC · $222K · PoP Dec 31, 2022
36C24923K0181 — EXPRESS REPORT: FY 23 TOTAL NURSING HOME EXPENDITURES
Elk River Health & Rehabilitation of Ardmore, LLC · $249K · PoP Sep 30, 2023
36C24922K0091 — EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22.
Elk River Health & Rehabilitation of Ardmore, LLC · $191K · PoP Mar 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/36C24919G0024