PrimeRFP SCOUT · IDV / contract family

36C26118D0009IDV family

IDIQ 36C26118D0009 - 8 task orders is a federal IDV / contract family. SCOUT maps 8 distinctive task orders, with $2.5M obligated on the IDV rollup.

261-Network Contract Office 21 (36C261)
Awarding office
Through Dec 31, 2022
Period
$2.5M
IDV obligated
8
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 PIID36C26118D0009
Also listed as36C261-18-D-0009
Agency261-Network Contract Office 21 (36C261)
Awarding office261-Network Contract Office 21 (36C261)
Awarding agencyDepartment of Veterans Affairs (VA)
Period endDec 31, 2022
IDV obligated$2.5M
Child awards8

Places of performance

States

CA

Distinctive task orders

8
36C26122K0170 — EXPRESS REPORT: CNH EXPENDITURES FY22, Q1
Cf Madera, LLC · $739K · PoP Dec 31, 2021
36C26122K0294 — EXPRESS REPORT: CNH EXPENDITURES, FY22 Q2.
Cf Madera, LLC · $331K · PoP Mar 31, 2022
36C26123K0003 — EXPRESS REPORT: CNH EXPENDITURES, FY22, Q3.
Cf Madera, LLC · $323K · PoP Jun 30, 2022
36C26122K0165 — EXPRESS REPORT: CNH EXPENDITURES FY21 Q4
Cf Madera, LLC · $306K · PoP Sep 30, 2021
36C26123K0176 — EXPRESS REPORT: CNH EXPENDITURES FY 23 Q1
Cf Madera, LLC · $225K · PoP Dec 31, 2022
36C26121K0327 — EXPRESS REPORT: CNH EXPENDITURES FY1 Q3
Cf Madera, LLC · $150K · PoP Jun 30, 2021
36C26121K0319 — EXPRESS REPORT: CNH EXPENDITURES FY21 Q2
Cf Madera, LLC · $125K · PoP Mar 31, 2021
36C26123K0098 — EXPRESS REPORT: CNH EXPENDITURES, FY22, Q4.
Cf Madera, LLC · $321K · PoP Sep 30, 2022

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/36C26118D0009