PrimeRFP SCOUT · IDV / contract family

36C26122D0028IDV family

IDIQ 36C26122D0028 - 9 task orders is a federal IDV / contract family. SCOUT maps 9 distinctive task orders, with $1.6M obligated on the IDV rollup.

261-Network Contract Office 21 (36C261)
Awarding office
Through Jun 30, 2023
Period
$1.6M
IDV obligated
9
Task orders

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Family facts

IDV
Parent PIID36C26122D0028
Also listed as36C261-22-D-0028
Agency261-Network Contract Office 21 (36C261)
Awarding office261-Network Contract Office 21 (36C261)
Awarding agencyDepartment of Veterans Affairs (VA)
Period endJun 30, 2023
IDV obligated$1.6M
Child awards9
Bonuses end Sept 30

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Places of performance

States

CA

Distinctive task orders

9
36C26123K0073 — EXPRESS REPORT: CNH EXPENDITURES FY 22 Q4
Caremeridian, LLC · $341K · PoP Sep 30, 2022
36C26123K0304 — EXPRESS REPORT: CNH EXPENDITURES, FY23, Q2.
Caremeridian, LLC · $285K · PoP Mar 31, 2023
36C26123K0197 — EXPRESS REPORT: CNH EXPENDITURES FY23 Q1
Caremeridian, LLC · $242K · PoP Dec 31, 2022
36C26123K0402 — EXPRESS REPORT: CNH EXPENDITURES FY23 Q3
Caremeridian, LLC · $134K · PoP Jun 30, 2023
36C26122K0186 — EXPRESS REPORT: CNH EXPENDITURES FY22 Q1
Caremeridian, LLC · $132K · PoP Dec 31, 2021
36C26123K0051 — EXPRESS REPORT: CNH EXPENDITURES FY22 Q3
Caremeridian, LLC · $118K · PoP Jun 30, 2022
36C26122K0371 — EXPRESS REPORT: | EXPRESS REPORT CNH EXPENDITURES | NEURORESTORATIVE | 640 | FY22 | Q3
Caremeridian, LLC · $116K · PoP Jun 30, 2022
36C26122K0252 — EXPRESS REPORT: CNH EXPENDITURES FY22 Q1
Caremeridian, LLC · $105K · PoP Dec 31, 2021
36C26123K0247 — EXPRESS REPORT: CNH EXPENDITURES FY23 Q1
Caremeridian, LLC · $102K · PoP Dec 31, 2022

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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/36C26122D0028