Award
Purchase Order #36C26226P1758
Purchase Order Awarded to 28 TRANS, LLC for FY27 Funding Action
Buyer
Department of Veterans Affairs
Award Amount
$596,046.50
Ceiling
$596,046.50
Period of Performance
Sep 20, 2026 – Oct 31, 2026
Identifier
36C26226P1758
NAICS
485991
This is a purchase order contract awarded to 28 TRANS, LLC, a company engaged in transportation or related services, for a funding action related to fiscal year 27. The contract represents a significant financial commitment to support agency operations scheduled to take place in Phoenix, Arizona. The scope of work involves the provision of services or deliverables necessary for the agency during the specified period of performance, which spans a little over a month. This award is notable for its focused timeframe and targeted funding allocation, emphasizing timely execution of contract terms. The contract was competitively awarded under standard procurement procedures. Key subcontractors or original solicitation details were not provided. This recent acquisition supports ongoing agency missions and exemplifies streamlined government purchasing processes for short-term needs.
Description
FUNDING ACTION FOR FY27 FUNDS