Family facts
IDVParent PIIDVA26114A0035
Also listed asVA261-14-A-0035
Agency261-Network Contract Office 21 (36C261)
Awarding office261-Network Contract Office 21 (36C261)
Awarding agencyDepartment of Veterans Affairs (VA)
Period endDec 31, 2021
IDV obligated$8.0M
Child awards28
Places of performance
StatesCA
Distinctive task orders
1236C26122K0166 — EXPRESS REPORT: CNH EXPENDITURES FY21 Q4
Caremeridian, LLC · $1.2M · PoP Sep 30, 2021
36C26122K0047 — EXPRESS REPORT: CNH EXPENDITURES, FY21 Q3.
Caremeridian, LLC · $710K · PoP Jun 30, 2021
36C26122K0241 — EXPRESS REPORT: CNH EXPENDITURE FY22 Q1
Caremeridian, LLC · $498K · PoP Dec 31, 2021
36C26121K0248 — EXPRESS REPORT: CNH EXPENDITURES FY21 Q1
Caremeridian, LLC · $399K · PoP Dec 31, 2020
36C26122K0057 — EXPRESS REPORT: CNH EXPENDITURES FY21 Q3
Caremeridian, LLC · $352K · PoP Jun 30, 2021
36C26122K0030 — EXPRESS REPORT: CNH EXPENDITURES FY21 Q2
Caremeridian, LLC · $279K · PoP Mar 31, 2021
36C26122K0100 — EXPRESS REPORT: CNH EXPENDITURES FY21 Q4
Caremeridian, LLC · $573K · PoP Sep 30, 2021
36C26122K0099 — EXPRESS REPORT: CNH EXPENDITURES FY21 Q4
Caremeridian, LLC · $372K · PoP Sep 30, 2021
36C26121K0272 — EXPRESS REPORT: CNH EXPENDITURES FY21 Q1
Caremeridian, LLC · $365K · PoP Dec 31, 2020
36C26121K0218 — EXPRESS REPORT: CNH EXPENDITURES FY21 Q1
Caremeridian, LLC · $297K · PoP Dec 31, 2020
36C26122K0122 — EXPRESS REPORT: CNH EXPENDITURES FY21 Q4
Caremeridian, LLC · $262K · PoP Sep 30, 2021
36C26122K0028 — EXPRESS REPORT: CNH EXPENDITURES FY21 Q2
Caremeridian, LLC · $214K · PoP Mar 31, 2021
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