What is 36C25220D0004?

36C25220D0004 is a federal IDV / contract family awarded by 252-Network Contract Office 12 (36C252) with 5 distinctive task orders in the SCOUT cluster. This page is a vehicle dossier — not a single task-order brief.

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

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 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

Places of performance

States

Distinctive task orders

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

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 Aug 20, 2026 · refreshed monthly