PrimeRFP SCOUT · IDV / contract family

36C24921G0025IDV family

IDIQ 36C24921G0025 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $1.6M obligated on the IDV rollup.

249-Network Contract Office 9 (36C249)
Awarding office
Through Sep 30, 2023
Period
$1.6M
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIID36C24921G0025
Also listed as36C249-21-G-0025
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$1.6M
Child awards5

Places of performance

States

TN

Distinctive task orders

5
36C24923K0024 — EXPRESS REPORT: 3RD AND 4TH QUARTER
Waters of Cheatham, LLC, the · $602K · PoP Sep 30, 2022
36C24923K0041 — EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES
Waters of Cheatham, LLC, the · $285K · PoP Dec 31, 2022
36C24923K0190 — EXPRESS REPORT: FY 23 TOTAL NURSING HOMES EXPENDITURES
Waters of Cheatham, LLC, the · $249K · PoP Sep 30, 2023
36C24922K0051 — EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY22.
Waters of Cheatham, LLC, the · $219K · PoP Dec 31, 2021
36C24923K0191 — EXPRESS REPORT: FY 23 TOTAL NURSING HOME EXPENDITURES
Waters of Cheatham, LLC, the · $249K · PoP Sep 30, 2023

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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/36C24921G0025