36C25723D0041↗
Acadian Ambulance Service of Texas, LLC received this contract vehicle from 257-Network Contract Office 17 (36C257), Department of Veterans Affairs: $0 obligated so far for transportation/travel/relocation- travel/lodging/recruitment: navigational aid and pilotage. It runs to 2028-07-01.
Key facts · data as of Oct 23, 2026
- Recipient
- Acadian Ambulance Service of Texas, LLC
- Awarding agency
- Department of Veterans Affairs
- Contracting office
- 257-Network Contract Office 17 (36C257) (36C257)
- Obligated to date
- $0
- Potential value
- $25.31M
- Ends
- 2028-07-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 36C25723D0041, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_36C25723D0041_3600
Acadian Ambulance Service of Texas, LLC: all federal awards · Department of Veterans Affairs: spending · 257-Network Contract Office 17 (36C257): what it buys · The follow-on: recompete brief
STX WHEELCHAIR TRANSPORTATION SERVICES
Up for re-bid: ends 2028-07-01. Recompete brief →
What it is
- Product or service
- Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Navigational Aid and Pilotage (PSC V227)
- Industry
- Ambulance Services (NAICS 621910)
- Contracting office
- 257-Network Contract Office 17 (36C257) (36C257)
- Competition
- Full and open competition · 9 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 36C25723R0010
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Orders under this vehicle
4 orders worth $22.69M (current value). The largest:
- 36C25725N0381 · $6.16M · ends 2026-07-01
- 36C25724N0400 · $5.92M · ends 2025-07-01
- 36C25726N0339 · $5.57M · ends 2027-07-01
- 36C25723N0286 · $5.05M · ends 2024-07-01
Every action
5 actions since 2023-06-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-08 | P00004 | Administrative change | $0 | EO 14398 |
| 2026-06-04 | P00003 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO INCREASE UNIT PRICE |
| 2025-07-17 | P00002 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO INCREASE IDIQ CEILING |
| 2024-08-19 | P00001 | Administrative change | $0 | MODIFICATION TO REMOVE MEDICARE CODES FROM IDIQ |
| 2023-06-30 | 0 | $0 | STX WHEELCHAIR TRANSPORTATION SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗