PrimeRFP SCOUT · IDV / contract family

47PA0825D0035IDV family

IDIQ 47PA0825D0035 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $6.1M obligated on the IDV rollup.

241-Network Contract Office 01 (36C241)
Awarding office
Through Sep 30, 2030
Period
$6.1M
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIID47PA0825D0035
Also listed as47PA08-25-D-0035
Agency241-Network Contract Office 01 (36C241)
Awarding office241-Network Contract Office 01 (36C241)
Awarding agencyDepartment of Veterans Affairs (VA)
Period endSep 30, 2030
IDV obligated$6.1M
Child awards7
Bonuses end Sept 30

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Places of performance

States

MA, NH, RI

Distinctive task orders

7
36C24126F0029 — NATURAL GAS
Nrg Business Marketing LLC · $1.9M · PoP Sep 30, 2026
36C24126F0010 — UTILITY SERVICES FOR PROVIDENCE VAMC
Nrg Business Marketing LLC · $1.8M · PoP Sep 30, 2026
36C24126F0028 — DIRECT ENERGY NATURAL GAS
Nrg Business Marketing LLC · $1.1M · PoP Sep 30, 2026
36C24126F0024 — UTILITIES CENTRAL WESTERN MASSACHUSETTS VAMC
Nrg Business Marketing LLC · $780K · PoP Sep 30, 2026
36C24126F0032 — UTILITIES ELECTRICITY MANCHESTER VAMC
Nrg Business Marketing LLC · $650K · PoP Sep 30, 2026
47PA0826F0052 — PROVIDE GAS SUPPLY FOR THE BUILDING NAMED: CPT JF WILLIAMS CG BLDG., AT THE SERVICE ADDRESS: 408 ATLANTIC AVE, BOSTON,…
Nrg Business Marketing LLC · $235K · PoP May 31, 2028
47PA0825F0130 — PROVIDE GAS SUPPLY FOR JOHN J. MOAKLEY COURTHOUSE, 1 COURTHOUSE WAY, BOSTON, MA0050ZZ
Nrg Business Marketing LLC · $235K · PoP Sep 30, 2030

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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/47PA0825D0035