PrimeRFP SCOUT · IDV / contract family

VA797P12D0001IDV family

IDIQ VA797P12D0001 - 78 task orders is a federal IDV / contract family. SCOUT maps 78 distinctive task orders, with $-5.2M obligated on the IDV rollup.

Fci Ashland
Awarding office
Through Sep 30, 2026
Period
$-5.2M
IDV obligated
78
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 PIIDVA797P12D0001
Also listed asVA797P-12-D-0001
AgencyFci Ashland
Awarding officeFci Ashland
Awarding agencyDepartment of Justice (DOJ)
Period endSep 30, 2026
IDV obligated$-5.2M
Child awards78

Places of performance

States

AR, AZ, CA, NM, TX, WV

Distinctive task orders

12
HHSI246201800013G — MCKESSON TRIBAL PPV VA797P-12-D-0001 POP 8 10 12-8 9 20 REQUEST FUNDS TO PAY INVOICES FOR PHARMACEUTICAL SUPPLIES FOR N…
Mckesson Corp. · $13.0M · PoP Dec 8, 2017
HHSI246201400373G — DE-OBLIGATE EXCESS FUNDS AND ADMINISTRATIVELY CLOSEOUT
Mckesson Corp. · $10.0M · PoP Dec 9, 2015
75H71020F80078 — DEOB AND CLOSE OUT.
Mckesson Corp. · $5.8M · PoP Mar 18, 2021
HHSI246201600055G — MODIFICATION TO DELIVERY ORDER FOR CLOSEOUT.
Mckesson Corp. · $3.1M · PoP Dec 11, 2015
75H71020F80086 — DE-OBLIGATION & CLOSE OUT
Mckesson Corp. · $2.2M · PoP Aug 9, 2020
75H71020F80092 — DEOB/CLOSEOUT
Mckesson Corp. · $2.2M · PoP Aug 9, 2020
75H71120F80008 — PRIME VENDOR PURCHASES FOR NSSC FEDERAL CUSTOMERS. REQUEST FUNDS TO PAY MCKESSON PPV INVOICES FOR PHARMACEUTICAL SUPPLI…
Mckesson Corp. · $1.6M · PoP Aug 9, 2020
HHSI246201700069G — PHARMACEUTICAL SUPPLIES FOR NSSC CUSTOMERS
Mckesson Corp. · $1.5M · PoP Apr 28, 2017
15B20324F00000021 — REGULAR MEDICATION.
Mckesson Corp. · $1.4M · PoP Dec 3, 2025
75H71020F80080 — CLOSE OUT
Mckesson Corp. · $1.1M · PoP Aug 9, 2020
HHSI246201700188G — MCKESSON FEDERAL PPV VA797P-12-D-0001 POP 5 10 12-5 9 20 REQUEST FUNDING FOR APRIL PPV CONTRACT PHARMACEUTICAL SUPPLIES…
Mckesson Corp. · $1.0M · PoP Sep 30, 2017
75H71120F80035 — PRIME VENDOR INVOICES FOR PURCHASES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS.
Mckesson Corp. · $700K · PoP May 10, 2020

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/VA797P12D0001