PrimeRFP SCOUT · IDV / contract family

36C25720D0073IDV family

IDIQ 36C25720D0073 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $3.5M obligated on the IDV rollup.

257-Network Contract Office 17 (36C257)
Awarding office
Through Oct 31, 2025
Period
$3.5M
IDV obligated
6
Task orders

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Score my firm on this vehicle family — $90

Family facts

IDV
Parent PIID36C25720D0073
Also listed as36C257-20-D-0073
Agency257-Network Contract Office 17 (36C257)
Awarding office257-Network Contract Office 17 (36C257)
Awarding agencyDepartment of Veterans Affairs (VA)
Period endOct 31, 2025
IDV obligated$3.5M
Child awards6

Places of performance

States

TX

Distinctive task orders

6
36C25720N0373 — PHARMACY COMPOUNDING INC. MODIFICATION
Optum Pharmacy 801, Inc. · $1.7M · PoP Oct 27, 2024
36C25721N0543 — PHARMACY COMPOUNDING
Avella of Deer Valley, Inc. · $1.5M · PoP May 31, 2024
36C25722F0085 — PHARMACY COMPOUNDING (OPTION YR.2 / 1 JUN. 2022 - 31 MAY 2023)
Avella of Deer Valley, Inc. · $1.2M · PoP Jan 30, 2024
36C25725N0318 — PHARMACY COMPOUNDING FOR DALLAS--INCREASE MOD. DALLAS COMPOUNDING ROOM WHICH CAUSED INCREASED USAGE OF THIS CONTRACT.
Optum Pharmacy 801, Inc. · $1.1M · PoP Oct 31, 2025
36C25725N0357 — PHARMACY COMPOUNDING--TASK ORDER BASED ON 52.217-8 EXTENSION OF 336C25720D0073-POP: 6/1/25-10/31/25
Optum Pharmacy 801, Inc. · $115K · PoP Oct 31, 2025
36C25724N0292 — PHARMACY COMPOUNDING FOR DALLAS & AMARILLO VAMC
Optum Pharmacy 801, Inc. · $100K · PoP May 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 · refreshed monthly
Sources: USASpending, FPDS, SAM.gov · Public-record family rollup + SCOUT analysis; personalized scoring in SCOUT.
primerfp.com/intel/contract/36C25720D0073