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PrimeRFP SCOUT · IDV / contract family

36C26319D0091IDV family

IDIQ 36C26319D0091 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $7.8M obligated on the IDV rollup.

Network Contract Office 23 (36C263)
Awarding office
Through Jun 8, 2024
Period
$7.8M
IDV obligated
6
Task orders

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Score my firm on this vehicle family — $90

Family facts

IDV
Parent PIID36C26319D0091
Also listed as36C263-19-D-0091
AgencyNetwork Contract Office 23 (36C263)
Awarding officeNetwork Contract Office 23 (36C263)
Awarding agencyDepartment of Veterans Affairs (VA)
Period endJun 8, 2024
IDV obligated$7.8M
Child awards6

Places of performance

States

MN

Distinctive task orders

6
36C26322N0607 — CORRECT EXTERIOR DEFICIENCIES AWARD
Greenstone Construction Inc. · $5.1M · PoP Jun 8, 2024
36C26322N0479 — MN CONSTRUCTION IDIQ, TASK ORDER TO UPGRADE PARKING RAMP
Greenstone Construction Inc. · $1.1M · PoP Jul 3, 2023
36C26322N0644 — MN CONSTRUCTION MATOC PN: 618-22-601 REPAIR PAVEMENT FOR THE MINNEAPOLIS VAHCS
Greenstone Construction Inc. · $798K · PoP Aug 1, 2022
36C26321N0935 — MSP REPLACE OR FLOORING - 618-21-601
Greenstone Construction Inc. · $439K · PoP May 12, 2023
36C26322N0967 — REPAIR WATER MAIN VALVES OUTSIDE THE MAIN ENTRANCE AT THE MINNEAPOLIS VAHCS.
Greenstone Construction Inc. · $254K · PoP Nov 9, 2022
36C26324N0261 — INSTALL B118 STEAM BYPASS AT THE ST. CLOUD VAHCS
Greenstone Construction Inc. · $215K · PoP Nov 27, 2023

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/36C26319D0091