36C26226D0038↗
28 Trans, LLC received this contract vehicle from 262-Network Contract Office 22 (36C262), Department of Veterans Affairs: $0 obligated so far for transportation/travel/relocation- travel/lodging/recruitment: motor passenger. It runs to 2026-12-31.
Key facts · data as of Oct 23, 2026
- Recipient
- 28 Trans, LLC
- Awarding agency
- Department of Veterans Affairs
- Contracting office
- 262-Network Contract Office 22 (36C262) (36C262)
- Obligated to date
- $0
- Potential value
- $10.50M
- Ends
- 2026-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 36C26226D0038, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_36C26226D0038_3600
28 Trans, LLC: all federal awards · Department of Veterans Affairs: spending · 262-Network Contract Office 22 (36C262): what it buys · The follow-on: recompete brief
6-MONTH BRIDGE CONTRACT FOR NEMT SERVICES AT SAVAHCS.
Up for re-bid: ends 2026-12-31. Recompete brief → · Emergency Bridge Valet and Shuttle Svcs - Extension ↗
What it is
- Product or service
- Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Motor Passenger (PSC V212)
- Industry
- Special Needs Transportation (NAICS 485991)
- Contracting office
- 262-Network Contract Office 22 (36C262) (36C262)
- Competition
- Not competed under simplified acquisition · 1 offer received
- Set-aside
- SDVOSB sole source
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 36C26226D0038
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
2 orders worth $10.29M (current value). The largest:
- 36C26226N0264 · $5.29M · ends 2026-06-30
- 36C26226N0675 · $5.00M · ends 2026-12-31
Every action
3 actions since 2025-12-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-09 | P00002 | Administrative change | $0 | MOD TO EXERCISE FAR 52.217-8. |
| 2026-06-04 | P00001 | Administrative change | $0 | MOD TO INCORPORATE FAR 52.222-90 IAW EO 14398 AND FAR 52.217-8. |
| 2025-12-22 | 0 | $0 | 6-MONTH BRIDGE CONTRACT FOR NEMT SERVICES AT SAVAHCS. |
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 ↗