PrimeRFP SCOUT · IDV / contract family

36C24923D0049IDV family

IDIQ 36C24923D0049 - 9 task orders is a federal IDV / contract family. SCOUT maps 9 distinctive task orders, with $2.4M obligated on the IDV rollup.

249-Network Contract Office 9 (36C249)
Awarding office
Through Dec 31, 2025
Period
$2.4M
IDV obligated
9
Task orders

Watch this IDV family

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

Family facts

IDV
Parent PIID36C24923D0049
Also listed as36C249-23-D-0049
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$2.4M
Child awards9
Bonuses end Sept 30

Want the durability read on 36C24923D0049? One Pursuit Analysis, $500, inside 48 business hours.

  • 48 business hours
  • $500
  • Credits toward the Pack
Buy one Pursuit Analysis — $500

Places of performance

States

TN

Distinctive task orders

9
36C24923K0193 — EXPRESS REPORT: FY 23 TOTAL NURSING HOME EXPENDITURE
Waters of Springfield, LLC, the · $667K · PoP Sep 30, 2023
36C24924K0029 — EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE
Waters of Springfield, LLC, the · $406K · PoP Dec 31, 2023
36C24924K0439 — EXPRESS REPORT:FY 24 FINAL NURSING HOME EXPENDITURE
Waters of Springfield, LLC, the · $399K · PoP Sep 30, 2024
36C24925K0149 — EXPRESS REPORT:EXPRESS REPORT:FY 25 JAN/FEB NURSING HOME EXPENDITURE
Waters of Springfield, LLC, the · $249K · PoP Feb 28, 2025
36C24925K0097 — EXPRESS REPORT:FY 25 DECEMBER NURSING HOME EXPENDITURE
Waters of Springfield, LLC, the · $195K · PoP Dec 31, 2024
36C24925K0405 — EXPRESS REPORT:FY 25 AUGUST NURSING HOME EXPENDITURES
Waters of Springfield, LLC, the · $163K · PoP Aug 31, 2025
36C24926K0024 — EXPRESS REPORT:FY 26 DECEMBER NURSING HOME EXPENDITURES
Waters of Springfield, LLC, the · $130K · PoP Dec 31, 2025
36C24924K0383 — EXPRESS REPORT:FY 24 AUGUST NURSING HOME EXPENDITURE
Waters of Springfield, LLC, the · $118K · PoP Jul 31, 2024
36C24925K0044 — EXPRESS REPORT:FY 25 OCTOBER NURSING HOME EXPENDITURE
Waters of Springfield, LLC, the · $115K · PoP Oct 31, 2024

Want the durability read on 36C24923D0049? One Pursuit Analysis, $500, inside 48 business hours.

One Pursuit Analysis is $500 and credits toward the Sprint Pack. Delivery is 48 business hours. Start with the free Exposure Check if you want the list first.

Get the free Exposure Check

No card · under a minute · then the Sprint menu

Buy one Pursuit Analysis — $500

Credits toward the Sprint Pack

Compare plans

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/36C24923D0049