PrimeRFP SCOUT · IDV / contract family

36C26319D0069IDV family

IDIQ 36C26319D0069 - 12 task orders is a federal IDV / contract family. SCOUT maps 12 distinctive task orders, with $17.5M obligated on the IDV rollup.

Network Contract Office 23 (36C263)
Awarding office
Through Dec 31, 2025
Period
$17.5M
IDV obligated
12
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 PIID36C26319D0069
Also listed as36C263-19-D-0069
AgencyNetwork Contract Office 23 (36C263)
Awarding officeNetwork Contract Office 23 (36C263)
Awarding agencyDepartment of Veterans Affairs (VA)
Period endDec 31, 2025
IDV obligated$17.5M
Child awards12

Places of performance

States

ND, SD

Distinctive task orders

12
36C26322N0500 — PN: 438-18-100 UPGRADE STATION GENERATORS PROJECT (SF) AT THE ROYAL C. JOHNSON MEDICAL CENTER LOCATED IN SIOUX FALLS, S…
Greenstone Construction Inc. · $10.4M · PoP Jan 2, 2025
36C26323N1190 — PN: 437-23--145 REPLACE SELECT FLOORING AT THE FARGO VAHCS
Greenstone Construction Inc. · $2.3M · PoP Apr 14, 2025
36C26321N0487 — 437-19-104 REPAIR FLOOD WALL/LEVEE SYSTEM 36C26319D0069 36C26321N0487 MOD P00001 - TO ADD REQUIRED WORK THAT IS ASSOCIA…
Greenstone Construction Inc. · $1.2M · PoP Aug 25, 2022
36C26322N0439 — REPAIR EXTERIOR FINISHES (437-21-111) ND/SD CONSTRUCTION MATOC
Greenstone Construction Inc. · $1.1M · PoP Apr 4, 2023
36C26323N0742 — 568A4-23-206, CORRECT ELECTRICAL DEFICIENCIES (HS) - 36C26319D0069 36C26323N0742
Greenstone Construction Inc. · $948K · PoP Dec 31, 2025
36C26323N0878 — PN: 437-21-235 EHRM DDPO
Greenstone Construction Inc. · $820K · PoP Jul 5, 2024
36C26323N0794 — 437-23-201, EMERGENCY SELECT ROOFING REPLACEMENT FARGO ND
Greenstone Construction Inc. · $687K · PoP Aug 19, 2023
36C26321N0550 — MOD P00001 - EXTEND THE CONTRACT COMPLETION DATE FROM OCTOBER 31, 2021 TO NOVEMBER 10, 2021 AN ADDITION OF 10 CALENDAR…
Greenstone Construction Inc. · $569K · PoP Nov 10, 2021
36C26323N0947 — PN: 438-23-650, REPLACE EMERGENCY DEPT. AND ED. CENTER FLOORING, SIOUX FALLS, SD
Greenstone Construction Inc. · $447K · PoP Feb 29, 2024
36C26323N0679 — PROJECT: 437-23-140, REPLACE EXTERIOR SIGNAGE
Greenstone Construction Inc. · $326K · PoP Nov 22, 2023
36C26322N0820 — RESTROOM FOR ED MH PATIENTS, 437-22-105
Greenstone Construction Inc. · $272K · PoP Aug 28, 2023
36C26322N0894 — EMERGENCY REPLACE GI ROOF, 437-22-116
Greenstone Construction Inc. · $147K · PoP Oct 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/36C26319D0069