PrimeRFP SCOUT · IDV / contract family

36C24923D0031IDV family

IDIQ 36C24923D0031 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $1.5M obligated on the IDV rollup.

249-Network Contract Office 9 (36C249)
Awarding office
Through Dec 31, 2025
Period
$1.5M
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIID36C24923D0031
Also listed as36C249-23-D-0031
Agency249-Network Contract Office 9 (36C249)
Awarding office249-Network Contract Office 9 (36C249)
Awarding agencyDepartment of Veterans Affairs (VA)
Period endDec 31, 2025
IDV obligated$1.5M
Child awards7
Bonuses end Sept 30

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Places of performance

States

TN

Distinctive task orders

7
36C24923K0217 — EXPRESS REPORT: 4TH QTR FY 23 TOTAL CNH EXPENDITURE
Cordova Operating Group LLC · $496K · PoP Sep 30, 2023
36C24926K0029 — EXPRESS REPORT:FY 26 DECEMBER NURSING HOME EXPENDITURES
Cordova Operating Group LLC · $294K · PoP Dec 31, 2025
36C24924K0090 — EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE
Cordova Operating Group LLC · $199K · PoP Dec 31, 2023
36C24925K0112 — EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT
Cordova Operating Group LLC · $136K · PoP Dec 31, 2024
36C24925K0414 — EXPRESS REPORT: FY25 AUGUST EXPENSE REPORT
Cordova Operating Group LLC · $127K · PoP Aug 31, 2025
36C24925K0215 — EXPRESS REPORT: FY25 MARCH EXPENSE REPORT
Cordova Operating Group LLC · $108K · PoP Mar 31, 2025
36C24925K0283 — EXPRESS REPORT: FY25 MAY EXPENSE REPORT
Cordova Operating Group LLC · $101K · PoP May 31, 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/36C24923D0031