PrimeRFP SCOUT · IDV / contract family

36C24921G0009IDV family

IDIQ 36C24921G0009 - 20 task orders is a federal IDV / contract family. SCOUT maps 20 distinctive task orders, with $7.1M obligated on the IDV rollup.

249-Network Contract Office 9 (36C249)
Awarding office
Through Sep 30, 2023
Period
$7.1M
IDV obligated
20
Task orders

Watch this IDV family

One email. No account. We ping you when orders or incumbents under this IDV move.

Score my firm on this vehicle family — $90

Family facts

IDV
Parent PIID36C24921G0009
Also listed as36C249-21-G-0009
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$7.1M
Child awards20

Places of performance

States

KY

Distinctive task orders

12
36C24923K0279 — EXPRESS REPORT: FY 23 TOTAL CNH EXPENDITURES
Louisville East Post Acute, LLC · $2.7M · PoP Sep 30, 2023
36C24923K0170 — EXPRESS REPORT: COMMUNITY NURSING HOME EXPENDITURES FOR FY23
Louisville East Post Acute, LLC · $250K · PoP Sep 30, 2023
36C24923K0167 — EXPRESS REPORT: EXPENDITURES FOR COMMUNITY NURSING HOME SERVICES
Louisville East Post Acute, LLC · $250K · PoP Sep 30, 2023
36C24922K0159 — EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22.
Louisville East Post Acute, LLC · $250K · PoP Mar 31, 2022
36C24923K0165 — EXPRESS REPORT: REPORT EXPENSES FOR NURSING HOME CARE
Louisville East Post Acute, LLC · $250K · PoP Sep 30, 2023
36C24922K0331 — EXPRESS REPORT: 4TH QTR EXPRESS REPORT
Louisville East Post Acute, LLC · $233K · PoP Sep 30, 2022
36C24923K0171 — EXPRESS REPORT: COMMUNITY NURSING HOME EXPENDITURES FOR FY23
Louisville East Post Acute, LLC · $250K · PoP Sep 30, 2023
36C24923K0172 — EXPRESS REPORT: COMMUNITY NURSING HOME EXPENDITURES FOR FY23
Louisville East Post Acute, LLC · $250K · PoP Sep 30, 2023
36C24923K0173 — EXPRESS REPORT: COMMUNITY NURSING HOME EXPENDITURES FOR FY23
Louisville East Post Acute, LLC · $250K · PoP Sep 30, 2023
36C24922K0158 — EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22.
Louisville East Post Acute, LLC · $250K · PoP Mar 31, 2022
36C24922K0160 — EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22.
Louisville East Post Acute, LLC · $250K · PoP Mar 31, 2022
36C24923K0174 — EXPRESS REPORT: COMMUNITY NURSING HOME EXPENDITURES FOR FY23
Louisville East Post Acute, LLC · $250K · PoP Sep 30, 2023

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/36C24921G0009