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PrimeRFP SCOUT · IDV / contract family

36C25918D0214IDV family

IDIQ 36C25918D0214 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $1.3M obligated on the IDV rollup.

Network Contract Office 19 (36C259)
Awarding office
Through Dec 31, 2023
Period
$1.3M
IDV obligated
6
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 PIID36C25918D0214
Also listed as36C259-18-D-0214
AgencyNetwork Contract Office 19 (36C259)
Awarding officeNetwork Contract Office 19 (36C259)
Awarding agencyDepartment of Veterans Affairs (VA)
Period endDec 31, 2023
IDV obligated$1.3M
Child awards6

Places of performance

States

CO

Distinctive task orders

6
36C25921K0233 — EXPRESS REPORT: COMMUNITY NURSING HOME BILLING REPORTED PAYMENTS FOR FY21 QTR 3
Juniper Park Lp · $2.3M · PoP Jun 30, 2021
36C25924K0073 — EXPRESS REPORT: DECEMBER 2023
Juniper Park Lp · $173K · PoP Dec 31, 2023
36C25924K0023 — EXPRESS REPORT: OCTOBER 2023
Juniper Park Lp · $167K · PoP Oct 31, 2023
36C25922K0072 — EXPRESS REPORT: COMMUNITY NURSING HOME BILLING REPORTED PAYMENTS FOR FY22 QTR 1 NOVEMBER
Juniper Park Lp · $132K · PoP Nov 30, 2021
36C25922K0073 — EXPRESS REPORT: COMMUNITY NURSING HOME BILLING REPORTED PAYMENTS FOR FY22 QTR 1 DECEMBER
Juniper Park Lp · $132K · PoP Dec 31, 2021
36C25922K0071 — EXPRESS REPORT: COMMUNITY NURSING HOME BILLING REPORTED PAYMENTS FOR FY22 QTR 1 OCTOBER
Juniper Park Lp · $132K · PoP Oct 31, 2021

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/36C25918D0214