PrimeRFP SCOUT · IDV / contract family

36C25220D0004IDV family

IDIQ 36C25220D0004 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $1.9M obligated on the IDV rollup.

252-Network Contract Office 12 (36C252)
Awarding office
Through Mar 31, 2025
Period
$1.9M
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIID36C25220D0004
Also listed as36C252-20-D-0004
Agency252-Network Contract Office 12 (36C252)
Awarding office252-Network Contract Office 12 (36C252)
Awarding agencyDepartment of Veterans Affairs (VA)
Period endMar 31, 2025
IDV obligated$1.9M
Child awards5
Bonuses end Sept 30

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Places of performance

States

MI

Distinctive task orders

5
36C25224N0012 — IRON MOUNTAIN VA AMBULANCE, FY24 TASK ORDER POP 10/1/2023 - 9/30/2024
Integrity Care Ems Inc. · $1.1M · PoP Sep 30, 2024
36C25223N0003 — FY23 TO AMBULANCE SERVICES AT IRON MOUNTAIN
Integrity Care Ems Inc. · $974K · PoP Sep 30, 2023
36C25222N0001 — IRON MOUNTAIN VAMC AMBULANCE TRANSPORTATION FY22
Integrity Care Ems Inc. · $726K · PoP Sep 30, 2022
36C25221N0003 — DEOBLIGATE FUNDS TO MATCH SERVICES RENDERED AND INVOICES PAID.
Integrity Care Ems Inc. · $557K · PoP Sep 30, 2024
36C25225N0001 — INCORPORATE EPA ADJUSTMENTS
Integrity Care Ems Inc. · $531K · PoP Mar 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/36C25220D0004